|
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-02-003-024-001/1022
(Mawryngkneng - III)
|
2102003000NRG23150720220011730
|
15/07/2022
|
SLIPHIW SOHTUN
|
2102003WL000802
|
SLIPHIW SOHTUN
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194693020
|
|
SLIPHIW SOHTUN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/2206
(Mawryngkneng - III)
|
2102003000NRG23150720220011745
|
15/07/2022
|
Badatiplang Kharsohrmat
|
2102003WL000802
|
Badatiplang Kharsohrmat
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693016
|
|
Badatiplang Kharsohrmat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10348
(Mawryngkneng - III)
|
2102003000NRG23150720220011731
|
15/07/2022
|
RALANSING LAWAI
|
2102003WL000802
|
RALANSING LAWAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693015
|
|
RALANSING LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10376
(Mawryngkneng - III)
|
2102003000NRG23150720220011733
|
15/07/2022
|
MISS WANDARIS LYNGDOH
|
2102003WL000802
|
MISS WANDARIS LYNGDOH
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
20/07/2022
|
|
3194693008
|
|
MISS WANDARIS LYNGDOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10419
(Mawryngkneng - III)
|
2102003000NRG23150720220011734
|
15/07/2022
|
MS LAHUNSHISHA KHARBIHKHIEW
|
2102003WL000802
|
MS LAHUNSHISHA KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194693017
|
|
MS LAHUNSHISHA KHARBIHKHIEW
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10491
(Mawryngkneng - III)
|
2102003000NRG23150720220011737
|
15/07/2022
|
Larisa Mawthoh
|
2102003WL000802
|
Larisa Mawthoh
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693018
|
|
Larisa Mawthoh
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10810
(Mawryngkneng - III)
|
2102003000NRG23150720220011739
|
15/07/2022
|
LOSINA LAWAI
|
2102003WL000802
|
LOSINA LAWAI
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
20/07/2022
|
|
3194693019
|
|
LOSINA LAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1101
(Mawryngkneng - III)
|
2102003000NRG23150720220011740
|
15/07/2022
|
SMT SANTA MARY SOHTUN
|
2102003WL000802
|
SMT SANTA MARY SOHTUN
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194693013
|
|
SMT SANTA MARY SOHTUN
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/1846
(Mawryngkneng - III)
|
2102003000NRG23150720220011741
|
15/07/2022
|
RISHALIN KHARSATI
|
2102003WL000802
|
RISHALIN KHARSATI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693012
|
|
RISHALIN KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/2151
(Mawryngkneng - III)
|
2102003000NRG23150720220011744
|
15/07/2022
|
SMT KWERINA WARLARPIH
|
2102003WL000802
|
SMT KWERINA WARLARPIH
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194693014
|
|
SMT KWERINA WARLARPIH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/371
(Mawryngkneng - III)
|
2102003000NRG23150720220011751
|
15/07/2022
|
MINA LANGSHING
|
2102003WL000802
|
MINA LANGSHING
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194693009
|
|
MINA LANGSHING
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/384
(Mawryngkneng - III)
|
2102003000NRG23150720220011752
|
15/07/2022
|
PHRILDAMON NONGKYNRIH
|
2102003WL000802
|
PHRILDAMON NONGKYNRIH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693021
|
|
PHRILDAMON NONGKYNRIH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/399
(Mawryngkneng - III)
|
2102003000NRG23150720220011754
|
15/07/2022
|
SMT D Lawai
|
2102003WL000802
|
SMT D Lawai
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693005
|
|
SMT D Lawai
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/451
(Mawryngkneng - III)
|
2102003000NRG23150720220011755
|
15/07/2022
|
KHARMAI LYNGDOH LAWAI
|
2102003WL000802
|
KHARMAI LYNGDOH LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194693006
|
|
KHARMAI LYNGDOH LAWAI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/457
(Mawryngkneng - III)
|
2102003000NRG23150720220011756
|
15/07/2022
|
SMT RIBINA KHARBIHKHIEW
|
2102003WL000802
|
SMT RIBINA KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194693011
|
|
SMT RIBINA KHARBIHKHIEW
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/468
(Mawryngkneng - III)
|
2102003000NRG23150720220011757
|
15/07/2022
|
HEUJAH MAWRIE AND MRS T.LYNGDOH
|
2102003WL000802
|
HEUJAH MAWRIE AND MRS T.LYNGDOH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693004
|
|
HEUJAH MAWRIE AND MRS T.LYNGDOH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/472
(Mawryngkneng - III)
|
2102003000NRG23150720220011758
|
15/07/2022
|
SIDORA KHARMALKI
|
2102003WL000802
|
SIDORA KHARMALKI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693010
|
|
SIDORA KHARMALKI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/945
(Mawryngkneng - III)
|
2102003000NRG23150720220011760
|
15/07/2022
|
AIBLINDA LAWAI
|
2102003WL000802
|
AIBLINDA LAWAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693007
|
|
AIBLINDA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42090
|
42090
|
|
|
|
|
|
|
|