|
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-02-003-013-001/288
(Ksehpyndeng)
|
2102003000NRG23150320230278736
|
17/03/2023
|
TIEWDONA NONGSPUNG
|
2102003WL009728
|
TIEWDONA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062027494
|
|
TIEWDONA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/193
(Ksehpyndeng)
|
2102003000NRG23150320230278723
|
17/03/2023
|
SMT BALARISA KHARKAMNI
|
2102003WL009728
|
SMT BALARISA KHARKAMNI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062027487
|
|
SMT BALARISA KHARKAMNI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/215
(Ksehpyndeng)
|
2102003000NRG23150320230278724
|
17/03/2023
|
SMT ABISHA NONGKHLAW
|
2102003WL009728
|
SMT ABISHA NONGKHLAW
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062027486
|
|
SMT ABISHA NONGKHLAW
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/225
(Ksehpyndeng)
|
2102003000NRG23150320230278727
|
17/03/2023
|
SHONDRI STAR NONGKHLAW
|
2102003WL009728
|
SHONDRI STAR NONGKHLAW
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062027492
|
|
SHONDRI STAR NONGKHLAW
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/236
(Ksehpyndeng)
|
2102003000NRG23150320230278728
|
17/03/2023
|
MEMTIMON LYNGDOH NONGBRI
|
2102003WL009728
|
MEMTIMON LYNGDOH NONGBRI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062027493
|
|
MEMTIMON LYNGDOH NONGBRI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-013-001/246
(Ksehpyndeng)
|
2102003000NRG23150320230278730
|
17/03/2023
|
DONDOR KHARSAHNOH
|
2102003WL009728
|
DONDOR KHARSAHNOH
|
00354
|
PUNB0254100
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062027485
|
|
DONDOR KHARSAHNOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-013-001/254
(Ksehpyndeng)
|
2102003000NRG23150320230278733
|
17/03/2023
|
SMT MAIDALES NONGKHLAW
|
2102003WL009728
|
SMT MAIDALES NONGKHLAW
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062027496
|
|
SMT MAIDALES NONGKHLAW
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-013-001/257
(Ksehpyndeng)
|
2102003000NRG23150320230278734
|
17/03/2023
|
BANEHDOR NONGKHLAW
|
2102003WL009728
|
BANEHDOR NONGKHLAW
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062027484
|
|
BANEHDOR NONGKHLAW
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-013-001/288
(Ksehpyndeng)
|
2102003000NRG23150320230278737
|
17/03/2023
|
JRONTIS SYNJRI
|
2102003WL009728
|
JRONTIS SYNJRI
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062027495
|
|
JRONTIS SYNJRI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-013-001/296
(Ksehpyndeng)
|
2102003000NRG23150320230278738
|
17/03/2023
|
SMT REBEKA KHARKAMNI
|
2102003WL009728
|
SMT REBEKA KHARKAMNI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062027490
|
|
SMT REBEKA KHARKAMNI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-013-001/298
(Ksehpyndeng)
|
2102003000NRG23150320230278739
|
17/03/2023
|
SMT MARKRISHA K SOHNOH
|
2102003WL009728
|
SMT MARKRISHA K SOHNOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062027491
|
|
SMT MARKRISHA K SOHNOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-013-001/304
(Ksehpyndeng)
|
2102003000NRG23150320230278740
|
17/03/2023
|
SYNTIEWTHIANG K.KAMNI
|
2102003WL009728
|
SYNTIEWTHIANG K.KAMNI
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062027489
|
|
SYNTIEWTHIANG K.KAMNI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-013-001/305
(Ksehpyndeng)
|
2102003000NRG23150320230278741
|
17/03/2023
|
OPSTAR DKHAR
|
2102003WL009728
|
OPSTAR DKHAR
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062027488
|
|
OPSTAR DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|