|
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-02-003-019-001/282
(Mawkajut)
|
2102003000NRG22151120220549873
|
15/11/2022
|
LAVINIA NONGSPUNG
|
2102003WL0018625
|
LAVINIA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166751
|
|
LAVINIA NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-001/297
(Mawkajut)
|
2102003000NRG22151120220549875
|
15/11/2022
|
IMTILANG KHARLUKHI
|
2102003WL0018625
|
IMTILANG KHARLUKHI
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166766
|
|
IMTILANG KHARLUKHI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-001/345
(Mawkajut)
|
2102003000NRG22151120220549879
|
15/11/2022
|
MEBANKER KHARBITHAI
|
2102003WL0018625
|
MEBANKER KHARBITHAI
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166764
|
|
MEBANKER KHARBITHAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-001/348
(Mawkajut)
|
2102003000NRG22151120220549881
|
15/11/2022
|
JERRY NONGPLUH
|
2102003WL0018625
|
JERRY NONGPLUH
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166765
|
|
JERRY NONGPLUH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-001/352
(Mawkajut)
|
2102003000NRG22151120220549883
|
15/11/2022
|
BAKORDOR NONGSPUNG
|
2102003WL0018625
|
BAKORDOR NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166760
|
|
BAKORDOR NONGSPUNG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-001/357
(Mawkajut)
|
2102003000NRG22151120220549885
|
15/11/2022
|
Over Nongpluh
|
2102003WL0018625
|
Over Nongpluh
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166763
|
|
Over Nongpluh
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-001/49
(Mawkajut)
|
2102003000NRG22151120220549888
|
15/11/2022
|
KHRINGBOK KHARLUKHI
|
2102003WL0018625
|
KHRINGBOK KHARLUKHI
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166752
|
|
KHRINGBOK KHARLUKHI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-001/88
(Mawkajut)
|
2102003000NRG22151120220549893
|
15/11/2022
|
Larian Syntenghen
|
2102003WL0018625
|
Larian Syntenghen
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166750
|
|
Larian Syntenghen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-001/122
(Mawkajut)
|
2102003000NRG22151120220549862
|
15/11/2022
|
PRACTICE MYLLIEMNGAP
|
2102003WL0018625
|
PRACTICE MYLLIEMNGAP
|
00354
|
PUNB0254100
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579166735
|
|
PRACTICE MYLLIEMNGAP
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-001/13
(Mawkajut)
|
2102003000NRG22151120220549863
|
15/11/2022
|
SHUSHING NONGSPUNG
|
2102003WL0018625
|
SHUSHING NONGSPUNG
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166746
|
|
SHUSHING NONGSPUNG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-001/144
(Mawkajut)
|
2102003000NRG22151120220549864
|
15/11/2022
|
LUIRA MYNSONG
|
2102003WL0018625
|
LUIRA MYNSONG
|
00354
|
PUNB0254100
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579166755
|
|
LUIRA MYNSONG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-001/15
(Mawkajut)
|
2102003000NRG22151120220549865
|
15/11/2022
|
LARIDA KHARLUKHI
|
2102003WL0018625
|
LARIDA KHARLUKHI
|
00354
|
PUNB0254100
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579166739
|
|
LARIDA KHARLUKHI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-001/151
(Mawkajut)
|
2102003000NRG22151120220549866
|
15/11/2022
|
SHLANMON KHARLUKHI
|
2102003WL0018625
|
SHLANMON KHARLUKHI
|
00354
|
PUNB0254100
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579166754
|
|
SHLANMON KHARLUKHI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-001/16
(Mawkajut)
|
2102003000NRG22151120220549867
|
15/11/2022
|
FAIRLINA KHARLUKHI
|
2102003WL0018625
|
FAIRLINA KHARLUKHI
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166742
|
|
FAIRLINA KHARLUKHI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-019-001/177
(Mawkajut)
|
2102003000NRG22151120220549868
|
15/11/2022
|
GOLDENDAY NONGSPUNG
|
2102003WL0018625
|
GOLDENDAY NONGSPUNG
|
00354
|
PUNB0254100
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579166759
|
|
GOLDENDAY NONGSPUNG
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-019-001/19
(Mawkajut)
|
2102003000NRG22151120220549869
|
15/11/2022
|
WIRELESS PASWET
|
2102003WL0018625
|
WIRELESS PASWET
|
00354
|
PUNB0254100
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579166743
|
|
WIRELESS PASWET
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-019-001/227
(Mawkajut)
|
2102003000NRG22151120220549870
|
15/11/2022
|
DAIOOLANG NONGPLUH
|
2102003WL0018625
|
DAIOOLANG NONGPLUH
|
00354
|
PUNB0254100
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579166740
|
|
DAIOOLANG NONGPLUH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-019-001/249
(Mawkajut)
|
2102003000NRG22151120220549871
|
15/11/2022
|
MARKYNTI WARSYNTENGHEN
|
2102003WL0018625
|
MARKYNTI WARSYNTENGHEN
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166747
|
|
MARKYNTI WARSYNTENGHEN
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-019-001/278
(Mawkajut)
|
2102003000NRG22151120220549872
|
15/11/2022
|
ROSALIN KHARLUKHI
|
2102003WL0018625
|
ROSALIN KHARLUKHI
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166749
|
|
ROSALIN KHARLUKHI
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-019-001/287
(Mawkajut)
|
2102003000NRG22151120220549874
|
15/11/2022
|
MISS AIRILAND MYRBOH
|
2102003WL0018625
|
MISS AIRILAND MYRBOH
|
00354
|
PUNB0254100
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579166756
|
|
MISS AIRILAND MYRBOH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-019-001/30
(Mawkajut)
|
2102003000NRG22151120220549876
|
15/11/2022
|
MERIN NONGPLUH
|
2102003WL0018625
|
MERIN NONGPLUH
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166744
|
|
MERIN NONGPLUH
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-019-001/304
(Mawkajut)
|
2102003000NRG22151120220549877
|
15/11/2022
|
MISS ISABELLA KHARLUKHI
|
2102003WL0018625
|
MISS ISABELLA KHARLUKHI
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166758
|
|
MISS ISABELLA KHARLUKHI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-019-001/306
(Mawkajut)
|
2102003000NRG22151120220549878
|
15/11/2022
|
MISS CHARITY MYRBOH
|
2102003WL0018625
|
MISS CHARITY MYRBOH
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166757
|
|
MISS CHARITY MYRBOH
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-019-001/346
(Mawkajut)
|
2102003000NRG22151120220549880
|
15/11/2022
|
Phaibiang Rynjah
|
2102003WL0018625
|
Phaibiang Rynjah
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166761
|
|
Phaibiang Rynjah
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-019-001/349
(Mawkajut)
|
2102003000NRG22151120220549882
|
15/11/2022
|
DAHUNLANG NONGSPUNG
|
2102003WL0018625
|
DAHUNLANG NONGSPUNG
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166762
|
|
DAHUNLANG NONGSPUNG
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-019-001/356
(Mawkajut)
|
2102003000NRG22151120220549884
|
15/11/2022
|
Pynshngainlang Phajoy
|
2102003WL0018625
|
Pynshngainlang Phajoy
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166734
|
|
Pynshngainlang Phajoy
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-019-001/39
(Mawkajut)
|
2102003000NRG22151120220549886
|
15/11/2022
|
KITLAN KHARLUKHI
|
2102003WL0018625
|
KITLAN KHARLUKHI
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166741
|
|
KITLAN KHARLUKHI
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-019-001/42
(Mawkajut)
|
2102003000NRG22151120220549887
|
15/11/2022
|
THAITLANG BNONGPLUH
|
2102003WL0018625
|
THAITLANG BNONGPLUH
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166738
|
|
THAITLANG BNONGPLUH
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-019-001/5
(Mawkajut)
|
2102003000NRG22151120220549889
|
15/11/2022
|
DHONI KHARSATI
|
2102003WL0018625
|
DHONI KHARSATI
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166745
|
|
DHONI KHARSATI
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-019-001/50
(Mawkajut)
|
2102003000NRG22151120220549890
|
15/11/2022
|
PHROMSIMAI NONGSPUNG
|
2102003WL0018625
|
PHROMSIMAI NONGSPUNG
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166736
|
|
PHROMSIMAI NONGSPUNG
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-019-001/60
(Mawkajut)
|
2102003000NRG22151120220549891
|
15/11/2022
|
BRIGHTSTAR MARBOH
|
2102003WL0018625
|
BRIGHTSTAR MARBOH
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166753
|
|
BRIGHTSTAR MARBOH
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-019-001/87
(Mawkajut)
|
2102003000NRG22151120220549892
|
15/11/2022
|
BAIATIPLANG NONGSPUNG
|
2102003WL0018625
|
BAIATIPLANG NONGSPUNG
|
00354
|
PUNB0254100
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579166748
|
|
BAIATIPLANG NONGSPUNG
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-019-001/91
(Mawkajut)
|
2102003000NRG22151120220549894
|
15/11/2022
|
NANGROI NONGSPUNG
|
2102003WL0018625
|
NANGROI NONGSPUNG
|
00354
|
PUNB0254100
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579166737
|
|
NANGROI NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14916
|
14916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|