|
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-02-003-019-003/154
(Mawkajut)
|
2102003000NRG23150320230279540
|
17/03/2023
|
Prel Kharsati
|
2102003WL009737
|
Prel Kharsati
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062026572
|
|
Prel Kharsati
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/291
(Mawkajut)
|
2102003000NRG23150320230279543
|
17/03/2023
|
Phidringson Mukhim
|
2102003WL009737
|
Phidringson Mukhim
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026573
|
|
Phidringson Mukhim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/111
(Mawkajut)
|
2102003000NRG23150320230279536
|
17/03/2023
|
AIRIDALIN LAWAI
|
2102003WL009737
|
AIRIDALIN LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026566
|
|
AIRIDALIN LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/113
(Mawkajut)
|
2102003000NRG23150320230279537
|
17/03/2023
|
SHIAWLI KHARSATI
|
2102003WL009737
|
SHIAWLI KHARSATI
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062026561
|
|
SHIAWLI KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/116
(Mawkajut)
|
2102003000NRG23150320230279538
|
17/03/2023
|
SHROT LAWAI
|
2102003WL009737
|
SHROT LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026565
|
|
SHROT LAWAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/12
(Mawkajut)
|
2102003000NRG23150320230279539
|
17/03/2023
|
BAHUNSHIDAMERI LAWAI
|
2102003WL009737
|
BAHUNSHIDAMERI LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026568
|
|
BAHUNSHIDAMERI LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/280
(Mawkajut)
|
2102003000NRG23150320230279541
|
17/03/2023
|
Jeris Mawlong
|
2102003WL009737
|
Jeris Mawlong
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026569
|
|
Jeris Mawlong
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/309
(Mawkajut)
|
2102003000NRG23150320230279544
|
17/03/2023
|
MS BAAILANG NONGRUM
|
2102003WL009737
|
MS BAAILANG NONGRUM
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026570
|
|
MS BAAILANG NONGRUM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/314
(Mawkajut)
|
2102003000NRG23150320230279545
|
17/03/2023
|
MS SANIBHA NONGRUM
|
2102003WL009737
|
MS SANIBHA NONGRUM
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026571
|
|
MS SANIBHA NONGRUM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/51
(Mawkajut)
|
2102003000NRG23150320230279546
|
17/03/2023
|
SMT NORA AWAI
|
2102003WL009737
|
SMT NORA AWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026563
|
|
SMT NORA AWAI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/52
(Mawkajut)
|
2102003000NRG23150320230279547
|
17/03/2023
|
SHIL LAWAI
|
2102003WL009737
|
SHIL LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026567
|
|
SHIL LAWAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/65
(Mawkajut)
|
2102003000NRG23150320230279548
|
17/03/2023
|
IARMON NONGRUM
|
2102003WL009737
|
IARMON NONGRUM
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026562
|
|
IARMON NONGRUM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/90
(Mawkajut)
|
2102003000NRG23150320230279550
|
17/03/2023
|
KLARIS LAWAI
|
2102003WL009737
|
KLARIS LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026564
|
|
KLARIS LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|