|
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-02-003-013-001/247
(Ksehpyndeng)
|
2102003000NRG23140320230263372
|
17/03/2023
|
KMENLANG KHARSATI
|
2102003WL009265
|
KMENLANG KHARSATI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062294689
|
|
KMENLANG KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/292
(Ksehpyndeng)
|
2102003000NRG23140320230263378
|
17/03/2023
|
BADAMON KHARKAMNI
|
2102003WL009265
|
BADAMON KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062294688
|
|
BADAMON KHARKAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/197
(Ksehpyndeng)
|
2102003000NRG23140320230263368
|
17/03/2023
|
SMT BAIATIPLEM RYNTONG
|
2102003WL009265
|
SMT BAIATIPLEM RYNTONG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062294685
|
|
SMT BAIATIPLEM RYNTONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/215
(Ksehpyndeng)
|
2102003000NRG23140320230263369
|
17/03/2023
|
SMT ABISHA NONGKHLAW
|
2102003WL009265
|
SMT ABISHA NONGKHLAW
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062294674
|
|
SMT ABISHA NONGKHLAW
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/233
(Ksehpyndeng)
|
2102003000NRG23140320230263370
|
17/03/2023
|
SMT IBANRIHUN KHARSATI
|
2102003WL009265
|
SMT IBANRIHUN KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062294681
|
|
SMT IBANRIHUN KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-013-001/247
(Ksehpyndeng)
|
2102003000NRG23140320230263371
|
17/03/2023
|
MR HASMAN KHARBANI
|
2102003WL009265
|
MR HASMAN KHARBANI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062294673
|
|
MR HASMAN KHARBANI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-013-001/248
(Ksehpyndeng)
|
2102003000NRG23140320230263373
|
17/03/2023
|
SMT BARIHUN NONGBRI
|
2102003WL009265
|
SMT BARIHUN NONGBRI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062294682
|
|
SMT BARIHUN NONGBRI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-013-001/257
(Ksehpyndeng)
|
2102003000NRG23140320230263375
|
17/03/2023
|
BANEHDOR NONGKHLAW
|
2102003WL009265
|
BANEHDOR NONGKHLAW
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062294672
|
|
BANEHDOR NONGKHLAW
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-013-001/294
(Ksehpyndeng)
|
2102003000NRG23140320230263380
|
17/03/2023
|
BANRIHOK KHARKAMNI
|
2102003WL009265
|
BANRIHOK KHARKAMNI
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062294676
|
|
BANRIHOK KHARKAMNI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-013-001/294
(Ksehpyndeng)
|
2102003000NRG23140320230263379
|
17/03/2023
|
MR DINUT NONGSPUNG
|
2102003WL009265
|
MR DINUT NONGSPUNG
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062294683
|
|
MR DINUT NONGSPUNG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-013-001/304
(Ksehpyndeng)
|
2102003000NRG23140320230263381
|
17/03/2023
|
SYNTIEWTHIANG K.KAMNI
|
2102003WL009265
|
SYNTIEWTHIANG K.KAMNI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062294680
|
|
SYNTIEWTHIANG K.KAMNI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-013-001/305
(Ksehpyndeng)
|
2102003000NRG23140320230263382
|
17/03/2023
|
OPSTAR DKHAR
|
2102003WL009265
|
OPSTAR DKHAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062294679
|
|
OPSTAR DKHAR
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-013-001/309
(Ksehpyndeng)
|
2102003000NRG23140320230263384
|
17/03/2023
|
DRAILYNE PYNGROPE
|
2102003WL009265
|
DRAILYNE PYNGROPE
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062294686
|
|
DRAILYNE PYNGROPE
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-013-001/330
(Ksehpyndeng)
|
2102003000NRG23140320230263387
|
17/03/2023
|
BARILANG KHARKAMNI
|
2102003WL009265
|
BARILANG KHARKAMNI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062294677
|
|
BARILANG KHARKAMNI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-013-001/330
(Ksehpyndeng)
|
2102003000NRG23140320230263386
|
17/03/2023
|
PRODA NONGRUM
|
2102003WL009265
|
PRODA NONGRUM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062294684
|
|
PRODA NONGRUM
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-013-001/345
(Ksehpyndeng)
|
2102003000NRG23140320230263389
|
17/03/2023
|
BETSIDALIN NONGKHLAW
|
2102003WL009265
|
BETSIDALIN NONGKHLAW
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062294675
|
|
BETSIDALIN NONGKHLAW
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-013-001/382
(Ksehpyndeng)
|
2102003000NRG23140320230263390
|
17/03/2023
|
AIBORLANG DKHAR
|
2102003WL009265
|
AIBORLANG DKHAR
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062294687
|
|
AIBORLANG DKHAR
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-013-001/434
(Ksehpyndeng)
|
2102003000NRG23140320230263394
|
17/03/2023
|
PDIANGHUN NONGKHLAW
|
2102003WL009265
|
PDIANGHUN NONGKHLAW
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062294678
|
|
PDIANGHUN NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|