|
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-02-003-082-001/45
(Iaphyndiet)
|
2102003000NRG23160320230307168
|
17/03/2023
|
PHUHLANG KHARSATI
|
2102003WL010251
|
PHUHLANG KHARSATI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026575
|
|
PHUHLANG KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-082-001/2
(Iaphyndiet)
|
2102003000NRG23160320230307154
|
17/03/2023
|
MS AIRISDAMON KHARSATI
|
2102003WL010251
|
MS AIRISDAMON KHARSATI
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062026582
|
|
MS AIRISDAMON KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-082-001/21
(Iaphyndiet)
|
2102003000NRG23160320230307155
|
17/03/2023
|
MR BASKENROI KHARSATI
|
2102003WL010251
|
MR BASKENROI KHARSATI
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062026584
|
|
MR BASKENROI KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-082-001/24
(Iaphyndiet)
|
2102003000NRG23160320230307156
|
17/03/2023
|
SMT SMIDALIN K SATI
|
2102003WL010251
|
SMT SMIDALIN K SATI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026580
|
|
SMT SMIDALIN K SATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-082-001/25
(Iaphyndiet)
|
2102003000NRG23160320230307157
|
17/03/2023
|
SMT LORIDA KHARSATI
|
2102003WL010251
|
SMT LORIDA KHARSATI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062026585
|
|
SMT LORIDA KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-082-001/26
(Iaphyndiet)
|
2102003000NRG23160320230307158
|
17/03/2023
|
SMT LINDA RYNJAH
|
2102003WL010251
|
SMT LINDA RYNJAH
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062026588
|
|
SMT LINDA RYNJAH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-082-001/27
(Iaphyndiet)
|
2102003000NRG23160320230307159
|
17/03/2023
|
MISS DATIMON KHARSATI
|
2102003WL010251
|
MISS DATIMON KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026581
|
|
MISS DATIMON KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-082-001/28
(Iaphyndiet)
|
2102003000NRG23160320230307160
|
17/03/2023
|
SMT DRIAN KHARSATI
|
2102003WL010251
|
SMT DRIAN KHARSATI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062026576
|
|
SMT DRIAN KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-082-001/30
(Iaphyndiet)
|
2102003000NRG23160320230307161
|
17/03/2023
|
MR TARSON RYNJAH
|
2102003WL010251
|
MR TARSON RYNJAH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062026583
|
|
MR TARSON RYNJAH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-082-001/34
(Iaphyndiet)
|
2102003000NRG23160320230307163
|
17/03/2023
|
SMT KWERINA RYNJAH
|
2102003WL010251
|
SMT KWERINA RYNJAH
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062026587
|
|
SMT KWERINA RYNJAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-082-001/36
(Iaphyndiet)
|
2102003000NRG23160320230307164
|
17/03/2023
|
MISS DATEILANG KHARSATI
|
2102003WL010251
|
MISS DATEILANG KHARSATI
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062026577
|
|
MISS DATEILANG KHARSATI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-082-001/38
(Iaphyndiet)
|
2102003000NRG23160320230307166
|
17/03/2023
|
SMT LOKHIMAI LAWAI
|
2102003WL010251
|
SMT LOKHIMAI LAWAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062026590
|
|
SMT LOKHIMAI LAWAI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-082-001/4
(Iaphyndiet)
|
2102003000NRG23160320230307167
|
17/03/2023
|
SMT DRILIN KHARSATI
|
2102003WL010251
|
SMT DRILIN KHARSATI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062026589
|
|
SMT DRILIN KHARSATI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-082-001/5
(Iaphyndiet)
|
2102003000NRG23160320230307169
|
17/03/2023
|
SMT EBAPHISUK KHARSATI
|
2102003WL010251
|
SMT EBAPHISUK KHARSATI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062026579
|
|
SMT EBAPHISUK KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-082-001/7
(Iaphyndiet)
|
2102003000NRG23160320230307170
|
17/03/2023
|
SMT BILDA KHARSATI
|
2102003WL010251
|
SMT BILDA KHARSATI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062026578
|
|
SMT BILDA KHARSATI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-082-001/8
(Iaphyndiet)
|
2102003000NRG23160320230307171
|
17/03/2023
|
SMT ORIDIAMAI KHARSATI
|
2102003WL010251
|
SMT ORIDIAMAI KHARSATI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062026586
|
|
SMT ORIDIAMAI KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|