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-02-003-019-003/1 (Mawkajut)
|
2102003000NRG23150320230279610
|
17/03/2023
|
DIANGHUN RANI
|
2102003WL009739
|
DIANGHUN RANI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016864
|
|
DIANGHUN RANI
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/114 (Mawkajut)
|
2102003000NRG23150320230279611
|
17/03/2023
|
BALAKYNTIEW LAWAI
|
2102003WL009739
|
BALAKYNTIEW LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016867
|
|
BALAKYNTIEW LAWAI
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/14 (Mawkajut)
|
2102003000NRG23150320230279612
|
17/03/2023
|
BANI NONGSPUNG
|
2102003WL009739
|
BANI NONGSPUNG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016865
|
|
BANI NONGSPUNG
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/174 (Mawkajut)
|
2102003000NRG23150320230279613
|
17/03/2023
|
Aisha Lawai
|
2102003WL009739
|
Aisha Lawai
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016863
|
|
Aisha Lawai
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/176 (Mawkajut)
|
2102003000NRG23150320230279614
|
17/03/2023
|
LABHA LAWAI
|
2102003WL009739
|
LABHA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016862
|
|
LABHA LAWAI
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/261 (Mawkajut)
|
2102003000NRG23150320230279618
|
17/03/2023
|
MAIRIS LAWAI
|
2102003WL009739
|
MAIRIS LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016861
|
|
MAIRIS LAWAI
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/288 (Mawkajut)
|
2102003000NRG23150320230279620
|
17/03/2023
|
SMT SHATINA NONGRUM
|
2102003WL009739
|
SMT SHATINA NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016868
|
|
SMT SHATINA NONGRUM
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/299 (Mawkajut)
|
2102003000NRG23150320230279621
|
17/03/2023
|
ELIZABETH LAWAI
|
2102003WL009739
|
ELIZABETH LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016866
|
|
ELIZABETH LAWAI
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/33 (Mawkajut)
|
2102003000NRG23150320230279622
|
17/03/2023
|
SMT VERONIKA MARBOH
|
2102003WL009739
|
SMT VERONIKA MARBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016856
|
|
SMT VERONIKA MARBOH
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/50 (Mawkajut)
|
2102003000NRG23150320230279623
|
17/03/2023
|
THALITA LAWAI
|
2102003WL009739
|
THALITA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016860
|
|
THALITA LAWAI
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/53 (Mawkajut)
|
2102003000NRG23150320230279624
|
17/03/2023
|
MARGRET LAWAI
|
2102003WL009739
|
MARGRET LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016859
|
|
MARGRET LAWAI
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/66 (Mawkajut)
|
2102003000NRG23150320230279625
|
17/03/2023
|
LIEN LAWAI
|
2102003WL009739
|
LIEN LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016857
|
|
LIEN LAWAI
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/73 (Mawkajut)
|
2102003000NRG23150320230279626
|
17/03/2023
|
RIPILIN KHARUMNUID
|
2102003WL009739
|
RIPILIN KHARUMNUID
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016858
|
|
RIPILIN KHARUMNUID
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/846 (Mawkajut)
|
2102003000NRG23150320230279628
|
17/03/2023
|
Habahunlang Lawai
|
2102003WL009739
|
Habahunlang Lawai
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062016869
|
|
Habahunlang Lawai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|