|
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-02-003-018-003/5
(Kut Jongkhla)
|
2102003000NRG23130920220047002
|
13/09/2022
|
PHUR LAWAI
|
2102003WL002167
|
PHUR LAWAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805368709
|
|
PHUR LAWAI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-052-003/119
(Kut Jongkhla)
|
2102003000NRG23130920220047009
|
13/09/2022
|
LAKMENLANG NONGRUM
|
2102003WL002167
|
LAKMENLANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805368710
|
|
LAKMENLANG NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-003/102
(Kut Jongkhla)
|
2102003000NRG23130920220046997
|
13/09/2022
|
Khian Sohtun
|
2102003WL002167
|
Khian Sohtun
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805368707
|
|
Khian Sohtun
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-003/128
(Kut Jongkhla)
|
2102003000NRG23130920220047000
|
13/09/2022
|
Akhel Mawthoh
|
2102003WL002167
|
Akhel Mawthoh
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805368703
|
|
Akhel Mawthoh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-003/20
(Kut Jongkhla)
|
2102003000NRG23130920220047001
|
13/09/2022
|
ARBIS PDE
|
2102003WL002167
|
ARBIS PDE
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805368705
|
|
ARBIS PDE
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-018-003/53
(Kut Jongkhla)
|
2102003000NRG23130920220047003
|
13/09/2022
|
Risha Pde
|
2102003WL002167
|
Risha Pde
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805368701
|
|
Risha Pde
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-018-003/67
(Kut Jongkhla)
|
2102003000NRG23130920220047004
|
13/09/2022
|
LODARIS KHARSUNAI
|
2102003WL002167
|
LODARIS KHARSUNAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805368704
|
|
LODARIS KHARSUNAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-018-003/75
(Kut Jongkhla)
|
2102003000NRG23130920220047005
|
13/09/2022
|
Sibilda Myrboh
|
2102003WL002167
|
Sibilda Myrboh
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805368702
|
|
Sibilda Myrboh
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-018-003/80
(Kut Jongkhla)
|
2102003000NRG23130920220047006
|
13/09/2022
|
Maisis Mylliem
|
2102003WL002167
|
Maisis Mylliem
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805368706
|
|
Maisis Mylliem
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-018-003/9
(Kut Jongkhla)
|
2102003000NRG23130920220047007
|
13/09/2022
|
Aphlin Lawai
|
2102003WL002167
|
Aphlin Lawai
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805368708
|
|
Aphlin Lawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|