|
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-02-003-018-003/108
(Kut Jongkhla)
|
2102003000NRG23120920220046563
|
13/09/2022
|
MERISTINA MYRBOH
|
2102003WL002152
|
MERISTINA MYRBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379680
|
|
MERISTINA MYRBOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-003/11
(Kut Jongkhla)
|
2102003000NRG23120920220046564
|
13/09/2022
|
Swiem Sohtun
|
2102003WL002152
|
Swiem Sohtun
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379675
|
|
Swiem Sohtun
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-003/123
(Kut Jongkhla)
|
2102003000NRG23120920220046565
|
13/09/2022
|
Mistonlang Pde
|
2102003WL002152
|
Mistonlang Pde
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379684
|
|
Mistonlang Pde
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-003/30
(Kut Jongkhla)
|
2102003000NRG23120920220046566
|
13/09/2022
|
WALLAM MYRBOH
|
2102003WL002152
|
WALLAM MYRBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379681
|
|
WALLAM MYRBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-003/35
(Kut Jongkhla)
|
2102003000NRG23120920220046567
|
13/09/2022
|
DALIS PDE
|
2102003WL002152
|
DALIS PDE
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379676
|
|
DALIS PDE
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-018-003/6
(Kut Jongkhla)
|
2102003000NRG23120920220046568
|
13/09/2022
|
SLIARTIMON MYRBOH
|
2102003WL002152
|
SLIARTIMON MYRBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379677
|
|
SLIARTIMON MYRBOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-018-003/63
(Kut Jongkhla)
|
2102003000NRG23120920220046569
|
13/09/2022
|
DAHUNSHISHA LAWAI
|
2102003WL002152
|
DAHUNSHISHA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379678
|
|
DAHUNSHISHA LAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-018-003/74
(Kut Jongkhla)
|
2102003000NRG23120920220046570
|
13/09/2022
|
Siiulin Myrboh
|
2102003WL002152
|
Siiulin Myrboh
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379679
|
|
Siiulin Myrboh
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-018-003/93
(Kut Jongkhla)
|
2102003000NRG23120920220046571
|
13/09/2022
|
IMIBHALANG SOHTUN
|
2102003WL002152
|
IMIBHALANG SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379683
|
|
IMIBHALANG SOHTUN
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-052-003/120
(Kut Jongkhla)
|
2102003000NRG23120920220046572
|
13/09/2022
|
RIDAPLIN LAWAI
|
2102003WL002152
|
RIDAPLIN LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379682
|
|
RIDAPLIN LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|