|
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-02-003-024-001/10347
(Mawryngkneng - III)
|
2102003000NRG23141120220096039
|
14/11/2022
|
SANDARIS KHARMALKI
|
2102003WL004150
|
SANDARIS KHARMALKI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252436
|
|
SANDARIS KHARMALKI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/620
(Mawryngkneng - III)
|
2102003000NRG23141120220096092
|
14/11/2022
|
Lakhamti Lawai
|
2102003WL004150
|
Lakhamti Lawai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252435
|
|
Lakhamti Lawai
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/683
(Mawryngkneng - III)
|
2102003000NRG23141120220096105
|
14/11/2022
|
MERISTELLA LAWAI
|
2102003WL004150
|
MERISTELLA LAWAI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
19/11/2022
|
|
6549252433
|
|
MERISTELLA LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/696
(Mawryngkneng - III)
|
2102003000NRG23141120220096108
|
14/11/2022
|
STIER LAWAI
|
2102003WL004150
|
STIER LAWAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252434
|
|
STIER LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1029
(Mawryngkneng - III)
|
2102003000NRG23141120220096036
|
14/11/2022
|
SIIOLIN SURONG
|
2102003WL004150
|
SIIOLIN SURONG
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252403
|
|
SIIOLIN SURONG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1033
(Mawryngkneng - III)
|
2102003000NRG23141120220096037
|
14/11/2022
|
SMT RINALIN MAWTHOH
|
2102003WL004150
|
SMT RINALIN MAWTHOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252407
|
|
SMT RINALIN MAWTHOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10357
(Mawryngkneng - III)
|
2102003000NRG23141120220096043
|
14/11/2022
|
MR BENKELBIN NONGRUM
|
2102003WL004150
|
MR BENKELBIN NONGRUM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252422
|
|
MR BENKELBIN NONGRUM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1041
(Mawryngkneng - III)
|
2102003000NRG23141120220096045
|
14/11/2022
|
MS WANDARIS WAR
|
2102003WL004150
|
MS WANDARIS WAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
19/11/2022
|
|
6549252415
|
|
MS WANDARIS WAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10458
(Mawryngkneng - III)
|
2102003000NRG23141120220096050
|
14/11/2022
|
SMT RIBAPALEI SOHTUN
|
2102003WL004150
|
SMT RIBAPALEI SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252420
|
|
SMT RIBAPALEI SOHTUN
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/10459
(Mawryngkneng - III)
|
2102003000NRG23141120220096051
|
14/11/2022
|
SMT NEEDASHISHA WARJIREM
|
2102003WL004150
|
SMT NEEDASHISHA WARJIREM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252423
|
|
SMT NEEDASHISHA WARJIREM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10463
(Mawryngkneng - III)
|
2102003000NRG23141120220096052
|
14/11/2022
|
MRS WANDALIN MAWTHOH
|
2102003WL004150
|
MRS WANDALIN MAWTHOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252424
|
|
MRS WANDALIN MAWTHOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/10484
(Mawryngkneng - III)
|
2102003000NRG23141120220096053
|
14/11/2022
|
MISS DEITIHUN MUKHIM
|
2102003WL004150
|
MISS DEITIHUN MUKHIM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252428
|
|
MISS DEITIHUN MUKHIM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/10505
(Mawryngkneng - III)
|
2102003000NRG23141120220096054
|
14/11/2022
|
Shalina Warjirem
|
2102003WL004150
|
Shalina Warjirem
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252427
|
|
Shalina Warjirem
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/1065
(Mawryngkneng - III)
|
2102003000NRG23141120220096057
|
14/11/2022
|
SMT JHIRDA NONGRUM
|
2102003WL004150
|
SMT JHIRDA NONGRUM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252408
|
|
SMT JHIRDA NONGRUM
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/10655
(Mawryngkneng - III)
|
2102003000NRG23141120220096058
|
14/11/2022
|
Pinky Mery Kharsati
|
2102003WL004150
|
Pinky Mery Kharsati
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252429
|
|
Pinky Mery Kharsati
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/10753
(Mawryngkneng - III)
|
2102003000NRG23141120220096059
|
14/11/2022
|
JULIUS NONGRUM
|
2102003WL004150
|
JULIUS NONGRUM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252421
|
|
JULIUS NONGRUM
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/1088
(Mawryngkneng - III)
|
2102003000NRG23141120220096061
|
14/11/2022
|
SMT PHIDARI SYIEMLIEH
|
2102003WL004150
|
SMT PHIDARI SYIEMLIEH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252425
|
|
SMT PHIDARI SYIEMLIEH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/1623
(Mawryngkneng - III)
|
2102003000NRG23141120220096063
|
14/11/2022
|
SMT ROPHINA MUKHIM
|
2102003WL004150
|
SMT ROPHINA MUKHIM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252409
|
|
SMT ROPHINA MUKHIM
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/1808
(Mawryngkneng - III)
|
2102003000NRG23141120220096064
|
14/11/2022
|
BANDARILANG MAWRIE
|
2102003WL004150
|
BANDARILANG MAWRIE
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252395
|
|
BANDARILANG MAWRIE
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/1836
(Mawryngkneng - III)
|
2102003000NRG23141120220096067
|
14/11/2022
|
MS WANTIMA LAWAI
|
2102003WL004150
|
MS WANTIMA LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252414
|
|
MS WANTIMA LAWAI
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/1843
(Mawryngkneng - III)
|
2102003000NRG23141120220096069
|
14/11/2022
|
RIMONLANG WARMALAI
|
2102003WL004150
|
RIMONLANG WARMALAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252417
|
|
RIMONLANG WARMALAI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/1850
(Mawryngkneng - III)
|
2102003000NRG23141120220096070
|
14/11/2022
|
MS ETRINA KHARSATI
|
2102003WL004150
|
MS ETRINA KHARSATI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252416
|
|
MS ETRINA KHARSATI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/1856
(Mawryngkneng - III)
|
2102003000NRG23141120220096071
|
14/11/2022
|
SMT KYNTIEWLINDA MUKHIM
|
2102003WL004150
|
SMT KYNTIEWLINDA MUKHIM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252418
|
|
SMT KYNTIEWLINDA MUKHIM
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/1886
(Mawryngkneng - III)
|
2102003000NRG23141120220096073
|
14/11/2022
|
DREP RYNJAH AND SMT.KRELINDA RYNJ
|
2102003WL004150
|
DREP RYNJAH AND SMT.KRELINDA RYNJ
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252397
|
|
DREP RYNJAH AND SMT.KRELINDA RYNJ
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/1892
(Mawryngkneng - III)
|
2102003000NRG23141120220096075
|
14/11/2022
|
MORIS MUKHIM
|
2102003WL004150
|
MORIS MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
19/11/2022
|
|
6549252394
|
|
MORIS MUKHIM
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/2001
(Mawryngkneng - III)
|
2102003000NRG23141120220096076
|
14/11/2022
|
RIDAHUN RYNJAH
|
2102003WL004150
|
RIDAHUN RYNJAH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252426
|
|
RIDAHUN RYNJAH
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/489
(Mawryngkneng - III)
|
2102003000NRG23141120220096079
|
14/11/2022
|
SMT SANTINA MAWTHOH
|
2102003WL004150
|
SMT SANTINA MAWTHOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252402
|
|
SMT SANTINA MAWTHOH
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/580
(Mawryngkneng - III)
|
2102003000NRG23141120220096083
|
14/11/2022
|
RIMONITA SOHTUN
|
2102003WL004150
|
RIMONITA SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252412
|
|
RIMONITA SOHTUN
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/581
(Mawryngkneng - III)
|
2102003000NRG23141120220096084
|
14/11/2022
|
MR KYRSHANBORLANG NONGDHAR
|
2102003WL004150
|
MR KYRSHANBORLANG NONGDHAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252410
|
|
MR KYRSHANBORLANG NONGDHAR
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/584
(Mawryngkneng - III)
|
2102003000NRG23141120220096085
|
14/11/2022
|
SMT TEIMONITA SOHTUN
|
2102003WL004150
|
SMT TEIMONITA SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
19/11/2022
|
|
6549252411
|
|
SMT TEIMONITA SOHTUN
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/585
(Mawryngkneng - III)
|
2102003000NRG23141120220096086
|
14/11/2022
|
BALARI WAR
|
2102003WL004150
|
BALARI WAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252431
|
|
BALARI WAR
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/591
(Mawryngkneng - III)
|
2102003000NRG23141120220096087
|
14/11/2022
|
SMT BASHISHA DHAR
|
2102003WL004150
|
SMT BASHISHA DHAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252406
|
|
SMT BASHISHA DHAR
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/593
(Mawryngkneng - III)
|
2102003000NRG23141120220096088
|
14/11/2022
|
DIKOT MOWTHOH
|
2102003WL004150
|
DIKOT MOWTHOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252396
|
|
DIKOT MOWTHOH
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-024-001/594
(Mawryngkneng - III)
|
2102003000NRG23141120220096089
|
14/11/2022
|
BANSKHEMBORLANG WAR
|
2102003WL004150
|
BANSKHEMBORLANG WAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252432
|
|
BANSKHEMBORLANG WAR
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-024-001/595
(Mawryngkneng - III)
|
2102003000NRG23141120220096090
|
14/11/2022
|
SMILDA WAR
|
2102003WL004150
|
SMILDA WAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252400
|
|
SMILDA WAR
|
()
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-024-001/607
(Mawryngkneng - III)
|
2102003000NRG23141120220096091
|
14/11/2022
|
TLISSIBON WAR
|
2102003WL004150
|
TLISSIBON WAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252401
|
|
TLISSIBON WAR
|
()
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-024-001/626
(Mawryngkneng - III)
|
2102003000NRG23141120220096093
|
14/11/2022
|
DILINA DHAR
|
2102003WL004150
|
DILINA DHAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252438
|
|
DILINA DHAR
|
()
|
|
38
|
MAWRYNGKNENG
|
MG-02-003-024-001/647
(Mawryngkneng - III)
|
2102003000NRG23141120220096097
|
14/11/2022
|
GINES RYNJAH
|
2102003WL004150
|
GINES RYNJAH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252419
|
|
GINES RYNJAH
|
()
|
|
39
|
MAWRYNGKNENG
|
MG-02-003-024-001/652
(Mawryngkneng - III)
|
2102003000NRG23141120220096098
|
14/11/2022
|
HERINA LAWAI
|
2102003WL004150
|
HERINA LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252404
|
|
HERINA LAWAI
|
()
|
|
40
|
MAWRYNGKNENG
|
MG-02-003-024-001/653
(Mawryngkneng - III)
|
2102003000NRG23141120220096099
|
14/11/2022
|
WERIS WAR
|
2102003WL004150
|
WERIS WAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252413
|
|
WERIS WAR
|
()
|
|
41
|
MAWRYNGKNENG
|
MG-02-003-024-001/670
(Mawryngkneng - III)
|
2102003000NRG23141120220096102
|
14/11/2022
|
SMT THELDA WARJIREM
|
2102003WL004150
|
SMT THELDA WARJIREM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252430
|
|
SMT THELDA WARJIREM
|
()
|
|
42
|
MAWRYNGKNENG
|
MG-02-003-024-001/672
(Mawryngkneng - III)
|
2102003000NRG23141120220096103
|
14/11/2022
|
LUBINA WAR
|
2102003WL004150
|
LUBINA WAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252405
|
|
LUBINA WAR
|
()
|
|
43
|
MAWRYNGKNENG
|
MG-02-003-024-001/689
(Mawryngkneng - III)
|
2102003000NRG23141120220096106
|
14/11/2022
|
FILISTA LAWAI
|
2102003WL004150
|
FILISTA LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252437
|
|
FILISTA LAWAI
|
()
|
|
44
|
MAWRYNGKNENG
|
MG-02-003-024-001/694
(Mawryngkneng - III)
|
2102003000NRG23141120220096107
|
14/11/2022
|
SMT MARRY MUKHIM
|
2102003WL004150
|
SMT MARRY MUKHIM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252399
|
|
SMT MARRY MUKHIM
|
()
|
|
45
|
MAWRYNGKNENG
|
MG-02-003-024-001/891
(Mawryngkneng - III)
|
2102003000NRG23141120220096109
|
14/11/2022
|
SMT THERINA MAWRIE
|
2102003WL004150
|
SMT THERINA MAWRIE
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549252398
|
|
SMT THERINA MAWRIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125120
|
125120
|
|
|
|
|
|
|
|