|
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-02-003-024-001/1001
(Mawryngkneng - III)
|
2102003000NRG23150920220048443
|
15/09/2022
|
SMT HAPPY SOHTUN
|
2102003WL002230
|
SMT HAPPY SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397554
|
|
SMT HAPPY SOHTUN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10362
(Mawryngkneng - III)
|
2102003000NRG23150920220048445
|
15/09/2022
|
NANGIARBOK PYNGROPE
|
2102003WL002230
|
NANGIARBOK PYNGROPE
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397558
|
|
NANGIARBOK PYNGROPE
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1038
(Mawryngkneng - III)
|
2102003000NRG23150920220048446
|
15/09/2022
|
IALAMLYNTI DKHAR
|
2102003WL002230
|
IALAMLYNTI DKHAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397549
|
|
IALAMLYNTI DKHAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10490
(Mawryngkneng - III)
|
2102003000NRG23150920220048447
|
15/09/2022
|
Daiahunlang Dkhar
|
2102003WL002230
|
Daiahunlang Dkhar
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397560
|
|
Daiahunlang Dkhar
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10591
(Mawryngkneng - III)
|
2102003000NRG23150920220048449
|
15/09/2022
|
MR MORTON MYRBOH
|
2102003WL002230
|
MR MORTON MYRBOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397547
|
|
MR MORTON MYRBOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1100
(Mawryngkneng - III)
|
2102003000NRG23150920220048452
|
15/09/2022
|
WANSHA KHARPRAN
|
2102003WL002230
|
WANSHA KHARPRAN
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906397561
|
|
WANSHA KHARPRAN
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1361
(Mawryngkneng - III)
|
2102003000NRG23150920220048453
|
15/09/2022
|
NELDA KHARSATI
|
2102003WL002230
|
NELDA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397559
|
|
NELDA KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1818
(Mawryngkneng - III)
|
2102003000NRG23150920220048454
|
15/09/2022
|
MEDITON LAMARE
|
2102003WL002230
|
MEDITON LAMARE
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397545
|
|
MEDITON LAMARE
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/1849
(Mawryngkneng - III)
|
2102003000NRG23150920220048456
|
15/09/2022
|
RIMANBHA KHARBIHKHIEW
|
2102003WL002230
|
RIMANBHA KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397546
|
|
RIMANBHA KHARBIHKHIEW
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/1868
(Mawryngkneng - III)
|
2102003000NRG23150920220048457
|
15/09/2022
|
SMT RIKMEN KHARMALKI
|
2102003WL002230
|
SMT RIKMEN KHARMALKI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397555
|
|
SMT RIKMEN KHARMALKI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/1878
(Mawryngkneng - III)
|
2102003000NRG23150920220048458
|
15/09/2022
|
MEDALIN PYNGROPE
|
2102003WL002230
|
MEDALIN PYNGROPE
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397539
|
|
MEDALIN PYNGROPE
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2337
(Mawryngkneng - III)
|
2102003000NRG23150920220048465
|
15/09/2022
|
DONTIMAI MAWTHOH
|
2102003WL002230
|
DONTIMAI MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397542
|
|
DONTIMAI MAWTHOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/375
(Mawryngkneng - III)
|
2102003000NRG23150920220048467
|
15/09/2022
|
MRS LUMLINDA KHARLUKHI
|
2102003WL002230
|
MRS LUMLINDA KHARLUKHI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906397556
|
|
MRS LUMLINDA KHARLUKHI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/379
(Mawryngkneng - III)
|
2102003000NRG23150920220048468
|
15/09/2022
|
RISALIN PYNGROPE
|
2102003WL002230
|
RISALIN PYNGROPE
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397541
|
|
RISALIN PYNGROPE
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/410
(Mawryngkneng - III)
|
2102003000NRG23150920220048474
|
15/09/2022
|
SMT KWELDALIN KHARSATI
|
2102003WL002230
|
SMT KWELDALIN KHARSATI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906397551
|
|
SMT KWELDALIN KHARSATI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/411
(Mawryngkneng - III)
|
2102003000NRG23150920220048475
|
15/09/2022
|
SMT WANSUKLANG MYRBOH
|
2102003WL002230
|
SMT WANSUKLANG MYRBOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906397552
|
|
SMT WANSUKLANG MYRBOH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/412
(Mawryngkneng - III)
|
2102003000NRG23150920220048476
|
15/09/2022
|
SMT ALMA KHARBIKHIEW
|
2102003WL002230
|
SMT ALMA KHARBIKHIEW
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397553
|
|
SMT ALMA KHARBIKHIEW
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/420
(Mawryngkneng - III)
|
2102003000NRG23150920220048477
|
15/09/2022
|
RIBANYLLA DKHAR
|
2102003WL002230
|
RIBANYLLA DKHAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397550
|
|
RIBANYLLA DKHAR
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/453
(Mawryngkneng - III)
|
2102003000NRG23150920220048480
|
15/09/2022
|
MRS DONTILANG PYNGROPE
|
2102003WL002230
|
MRS DONTILANG PYNGROPE
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397544
|
|
MRS DONTILANG PYNGROPE
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/454
(Mawryngkneng - III)
|
2102003000NRG23150920220048481
|
15/09/2022
|
Nita Kharbihkhiew
|
2102003WL002230
|
Nita Kharbihkhiew
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397543
|
|
Nita Kharbihkhiew
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/482
(Mawryngkneng - III)
|
2102003000NRG23150920220048484
|
15/09/2022
|
MISS EBALIN MAWTHOH
|
2102003WL002230
|
MISS EBALIN MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397540
|
|
MISS EBALIN MAWTHOH
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/529
(Mawryngkneng - III)
|
2102003000NRG23150920220048485
|
15/09/2022
|
BARISHISHA KHYRIEM
|
2102003WL002230
|
BARISHISHA KHYRIEM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397548
|
|
BARISHISHA KHYRIEM
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/977
(Mawryngkneng - III)
|
2102003000NRG23150920220048486
|
15/09/2022
|
MS KORDOR LYNGDOH PHAWA
|
2102003WL002230
|
MS KORDOR LYNGDOH PHAWA
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906397557
|
|
MS KORDOR LYNGDOH PHAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|