|
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-02-003-018-003/104
(Kut Jongkhla)
|
2102003000NRG23150320230277213
|
15/03/2023
|
Tikis Myrboh
|
2102003WL009684
|
Tikis Myrboh
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948953
|
|
Tikis Myrboh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-003/15
(Kut Jongkhla)
|
2102003000NRG23150320230277214
|
15/03/2023
|
DLINSIBON SOHTUN
|
2102003WL009684
|
DLINSIBON SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948945
|
|
DLINSIBON SOHTUN
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-003/18
(Kut Jongkhla)
|
2102003000NRG23150320230277215
|
15/03/2023
|
PHAS LAWAI
|
2102003WL009684
|
PHAS LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948951
|
|
PHAS LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-003/23
(Kut Jongkhla)
|
2102003000NRG23150320230277216
|
15/03/2023
|
Melin Sohtun
|
2102003WL009684
|
Melin Sohtun
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948948
|
|
Melin Sohtun
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-003/29
(Kut Jongkhla)
|
2102003000NRG23150320230277217
|
15/03/2023
|
Tessibon Myrboh
|
2102003WL009684
|
Tessibon Myrboh
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948940
|
|
Tessibon Myrboh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-018-003/31
(Kut Jongkhla)
|
2102003000NRG23150320230277218
|
15/03/2023
|
Nirilda Myrboh
|
2102003WL009684
|
Nirilda Myrboh
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948942
|
|
Nirilda Myrboh
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-018-003/33
(Kut Jongkhla)
|
2102003000NRG23150320230277219
|
15/03/2023
|
Banrap Sohtun
|
2102003WL009684
|
Banrap Sohtun
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948956
|
|
Banrap Sohtun
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-018-003/37
(Kut Jongkhla)
|
2102003000NRG23150320230277220
|
15/03/2023
|
Dikli Lawai
|
2102003WL009684
|
Dikli Lawai
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948941
|
|
Dikli Lawai
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-018-003/38
(Kut Jongkhla)
|
2102003000NRG23150320230277221
|
15/03/2023
|
AIKORLIN SOHTUN
|
2102003WL009684
|
AIKORLIN SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948955
|
|
AIKORLIN SOHTUN
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-018-003/4
(Kut Jongkhla)
|
2102003000NRG23150320230277222
|
15/03/2023
|
KANBOR KHRIAM
|
2102003WL009684
|
KANBOR KHRIAM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948952
|
|
KANBOR KHRIAM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-018-003/42
(Kut Jongkhla)
|
2102003000NRG23150320230277223
|
15/03/2023
|
Marbis Sohtun
|
2102003WL009684
|
Marbis Sohtun
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948943
|
|
Marbis Sohtun
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-018-003/52
(Kut Jongkhla)
|
2102003000NRG23150320230277224
|
15/03/2023
|
Phle Sohtun
|
2102003WL009684
|
Phle Sohtun
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948947
|
|
Phle Sohtun
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-018-003/65
(Kut Jongkhla)
|
2102003000NRG23150320230277225
|
15/03/2023
|
DAPHIRA LAWAI
|
2102003WL009684
|
DAPHIRA LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948949
|
|
DAPHIRA LAWAI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-018-003/7
(Kut Jongkhla)
|
2102003000NRG23150320230277226
|
15/03/2023
|
Wibhalin Nongrum
|
2102003WL009684
|
Wibhalin Nongrum
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948957
|
|
Wibhalin Nongrum
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-018-003/70
(Kut Jongkhla)
|
2102003000NRG23150320230277227
|
15/03/2023
|
SHELMON MUTHOH
|
2102003WL009684
|
SHELMON MUTHOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948954
|
|
SHELMON MUTHOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-018-003/72
(Kut Jongkhla)
|
2102003000NRG23150320230277228
|
15/03/2023
|
SAYBAD MYLLIEM
|
2102003WL009684
|
SAYBAD MYLLIEM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948944
|
|
SAYBAD MYLLIEM
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-018-003/83
(Kut Jongkhla)
|
2102003000NRG23150320230277229
|
15/03/2023
|
DLIN PDE
|
2102003WL009684
|
DLIN PDE
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948950
|
|
DLIN PDE
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-018-003/84
(Kut Jongkhla)
|
2102003000NRG23150320230277230
|
15/03/2023
|
THEISIMAI PDE
|
2102003WL009684
|
THEISIMAI PDE
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0015948946
|
|
THEISIMAI PDE
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-052-003/122
(Kut Jongkhla)
|
2102003000NRG23150320230277231
|
15/03/2023
|
BYNTHALIN MARBOH
|
2102003WL009684
|
BYNTHALIN MARBOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015948958
|
|
BYNTHALIN MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51980
|
51980
|
|
|
|
|
|
|
|