|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWRYNGKNENG
|
MG-02-003-018-002/105
(Kut Jongkhla)
|
2102003000NRG22120920220546161
|
12/09/2022
|
SANORA DHAR
|
2102003WL0018475
|
SANORA DHAR
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
15/09/2022
|
|
4747735764
|
|
SANORA DHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-002/50
(Kut Jongkhla)
|
2102003000NRG22120920220546172
|
12/09/2022
|
PLANSHOR MAWTHOH
|
2102003WL0018475
|
PLANSHOR MAWTHOH
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
15/09/2022
|
|
4747735761
|
|
PLANSHOR MAWTHOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-002/71
(Kut Jongkhla)
|
2102003000NRG22120920220546180
|
12/09/2022
|
Mrs.Banisha Mynsong
|
2102003WL0018475
|
Mrs.Banisha Mynsong
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
15/09/2022
|
|
4747735762
|
|
Mrs.Banisha Mynsong
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-002/77
(Kut Jongkhla)
|
2102003000NRG22120920220546182
|
12/09/2022
|
RIBALIN MYNSONG
|
2102003WL0018475
|
RIBALIN MYNSONG
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
15/09/2022
|
|
4747735765
|
|
RIBALIN MYNSONG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-002/96
(Kut Jongkhla)
|
2102003000NRG22120920220546188
|
12/09/2022
|
SMT SHIMTILANG SOHTUN
|
2102003WL0018475
|
SMT SHIMTILANG SOHTUN
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
15/09/2022
|
|
4747735766
|
|
SMT SHIMTILANG SOHTUN
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-018-002/98
(Kut Jongkhla)
|
2102003000NRG22120920220546189
|
12/09/2022
|
Mrs JINGIEITLANG MYNSONG
|
2102003WL0018475
|
Mrs JINGIEITLANG MYNSONG
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
15/09/2022
|
|
4747735760
|
|
Mrs JINGIEITLANG MYNSONG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-018-002/99
(Kut Jongkhla)
|
2102003000NRG22120920220546190
|
12/09/2022
|
BANSARA MAWTHOH
|
2102003WL0018475
|
BANSARA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
15/09/2022
|
|
4747735763
|
|
BANSARA MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-018-002/1
(Kut Jongkhla)
|
2102003000NRG22120920220546158
|
12/09/2022
|
SMT LODIAN MYNSONG
|
2102003WL0018475
|
SMT LODIAN MYNSONG
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735743
|
|
SMT LODIAN MYNSONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-018-002/10
(Kut Jongkhla)
|
2102003000NRG22120920220546159
|
12/09/2022
|
Bidamon Dhar
|
2102003WL0018475
|
Bidamon Dhar
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735757
|
|
Bidamon Dhar
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-018-002/104
(Kut Jongkhla)
|
2102003000NRG22120920220546160
|
12/09/2022
|
WANTIHUN SOHTUN
|
2102003WL0018475
|
WANTIHUN SOHTUN
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735749
|
|
WANTIHUN SOHTUN
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-018-002/20
(Kut Jongkhla)
|
2102003000NRG22120920220546163
|
12/09/2022
|
Thriap Sohtun
|
2102003WL0018475
|
Thriap Sohtun
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735758
|
|
Thriap Sohtun
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-018-002/25
(Kut Jongkhla)
|
2102003000NRG22120920220546164
|
12/09/2022
|
DAIAROHSHISHA LAWAI
|
2102003WL0018475
|
DAIAROHSHISHA LAWAI
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735738
|
|
DAIAROHSHISHA LAWAI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-018-002/26
(Kut Jongkhla)
|
2102003000NRG22120920220546165
|
12/09/2022
|
LAPHISHA MYNSONG
|
2102003WL0018475
|
LAPHISHA MYNSONG
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735756
|
|
LAPHISHA MYNSONG
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-018-002/27
(Kut Jongkhla)
|
2102003000NRG22120920220546166
|
12/09/2022
|
SMT AITINA SOHTUN
|
2102003WL0018475
|
SMT AITINA SOHTUN
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735740
|
|
SMT AITINA SOHTUN
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-018-002/37
(Kut Jongkhla)
|
2102003000NRG22120920220546167
|
12/09/2022
|
TEIMONLANG MAWTHOH
|
2102003WL0018475
|
TEIMONLANG MAWTHOH
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735751
|
|
TEIMONLANG MAWTHOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-018-002/38
(Kut Jongkhla)
|
2102003000NRG22120920220546168
|
12/09/2022
|
SMT MAIDALIN SOHTUN
|
2102003WL0018475
|
SMT MAIDALIN SOHTUN
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735742
|
|
SMT MAIDALIN SOHTUN
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-018-002/40
(Kut Jongkhla)
|
2102003000NRG22120920220546169
|
12/09/2022
|
Maroi Sohtun
|
2102003WL0018475
|
Maroi Sohtun
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735746
|
|
Maroi Sohtun
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-018-002/43
(Kut Jongkhla)
|
2102003000NRG22120920220546170
|
12/09/2022
|
PHRISKA KHARSATI
|
2102003WL0018475
|
PHRISKA KHARSATI
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735737
|
|
PHRISKA KHARSATI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-018-002/46
(Kut Jongkhla)
|
2102003000NRG22120920220546171
|
12/09/2022
|
AISPHINA SOHTUN
|
2102003WL0018475
|
AISPHINA SOHTUN
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735745
|
|
AISPHINA SOHTUN
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-018-002/51
(Kut Jongkhla)
|
2102003000NRG22120920220546173
|
12/09/2022
|
Sidalin Sohtun
|
2102003WL0018475
|
Sidalin Sohtun
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735744
|
|
Sidalin Sohtun
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-018-002/6
(Kut Jongkhla)
|
2102003000NRG22120920220546174
|
12/09/2022
|
Risalang Mynsong
|
2102003WL0018475
|
Risalang Mynsong
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735741
|
|
Risalang Mynsong
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-018-002/64
(Kut Jongkhla)
|
2102003000NRG22120920220546176
|
12/09/2022
|
Mumlani Mawthoh
|
2102003WL0018475
|
Mumlani Mawthoh
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735752
|
|
Mumlani Mawthoh
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-018-002/66
(Kut Jongkhla)
|
2102003000NRG22120920220546177
|
12/09/2022
|
PHLAMON SOHTUN
|
2102003WL0018475
|
PHLAMON SOHTUN
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735739
|
|
PHLAMON SOHTUN
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-018-002/67
(Kut Jongkhla)
|
2102003000NRG22120920220546178
|
12/09/2022
|
Badashisha Sohtun
|
2102003WL0018475
|
Badashisha Sohtun
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735747
|
|
Badashisha Sohtun
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-018-002/69
(Kut Jongkhla)
|
2102003000NRG22120920220546179
|
12/09/2022
|
SIENTIMAI MYNSONG
|
2102003WL0018475
|
SIENTIMAI MYNSONG
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735748
|
|
SIENTIMAI MYNSONG
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-018-002/76
(Kut Jongkhla)
|
2102003000NRG22120920220546181
|
12/09/2022
|
SMT MANBHALANG MAWTHOH
|
2102003WL0018475
|
SMT MANBHALANG MAWTHOH
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735750
|
|
SMT MANBHALANG MAWTHOH
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-018-002/80
(Kut Jongkhla)
|
2102003000NRG22120920220546183
|
12/09/2022
|
LIRISDA MAWTHOH
|
2102003WL0018475
|
LIRISDA MAWTHOH
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735755
|
|
LIRISDA MAWTHOH
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-018-002/87
(Kut Jongkhla)
|
2102003000NRG22120920220546186
|
12/09/2022
|
SMT AIPHISHA MYNSONG
|
2102003WL0018475
|
SMT AIPHISHA MYNSONG
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735754
|
|
SMT AIPHISHA MYNSONG
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-018-002/9
(Kut Jongkhla)
|
2102003000NRG22120920220546187
|
12/09/2022
|
THWILIN SOHTUN
|
2102003WL0018475
|
THWILIN SOHTUN
|
00354
|
PUNB0254100
|
226
|
226
|
Processed
|
16/09/2022
|
|
4747735753
|
|
THWILIN SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-018-002/62
(Kut Jongkhla)
|
2102003000NRG22120920220546175
|
12/09/2022
|
Brilin Dhar
|
2102003WL0018475
|
Brilin Dhar
|
00415
|
SBIN0003665
|
226
|
226
|
Processed
|
15/09/2022
|
|
4747735759
|
|
MS BRILIN DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|