|
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-02-003-013-001/214
(Ksehpyndeng)
|
2102003000NRG23150320230276755
|
17/03/2023
|
BALAAITI KHARSAHNOH
|
2102003WL009667
|
BALAAITI KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115423765
|
|
BALAAITI KHARSAHNOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/285
(Ksehpyndeng)
|
2102003000NRG23150320230276761
|
17/03/2023
|
IAHUNMERY MAWTHOH
|
2102003WL009667
|
IAHUNMERY MAWTHOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115423763
|
|
IAHUNMERY MAWTHOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/314
(Ksehpyndeng)
|
2102003000NRG23150320230276763
|
17/03/2023
|
IBANSHISHA NONGSPUNG
|
2102003WL009667
|
IBANSHISHA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115423764
|
|
IBANSHISHA NONGSPUNG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/430
(Ksehpyndeng)
|
2102003000NRG23150320230276774
|
17/03/2023
|
SHANIKA NONGSPUNG
|
2102003WL009667
|
SHANIKA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115423770
|
|
SHANIKA NONGSPUNG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/475
(Ksehpyndeng)
|
2102003000NRG23150320230276776
|
17/03/2023
|
DAIAMON SHADAP
|
2102003WL009667
|
DAIAMON SHADAP
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115423762
|
|
DAIAMON SHADAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-013-001/224
(Ksehpyndeng)
|
2102003000NRG23150320230276756
|
17/03/2023
|
RILDAMARY NONGRUM
|
2102003WL009667
|
RILDAMARY NONGRUM
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115423771
|
|
RILDAMARY NONGRUM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-013-001/275
(Ksehpyndeng)
|
2102003000NRG23150320230276758
|
17/03/2023
|
IDSABLA LAWAI
|
2102003WL009667
|
IDSABLA LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115423775
|
|
IDSABLA LAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-013-001/279
(Ksehpyndeng)
|
2102003000NRG23150320230276759
|
17/03/2023
|
ROSEMARY LAWAI
|
2102003WL009667
|
ROSEMARY LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115423773
|
|
ROSEMARY LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-013-001/314
(Ksehpyndeng)
|
2102003000NRG23150320230276762
|
17/03/2023
|
WANGLIUS NONGRUM
|
2102003WL009667
|
WANGLIUS NONGRUM
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115423761
|
|
WANGLIUS NONGRUM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-013-001/321
(Ksehpyndeng)
|
2102003000NRG23150320230276764
|
17/03/2023
|
SMT RIDAMON KHARSOHNOH
|
2102003WL009667
|
SMT RIDAMON KHARSOHNOH
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115423769
|
|
SMT RIDAMON KHARSOHNOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-013-001/338
(Ksehpyndeng)
|
2102003000NRG23150320230276765
|
17/03/2023
|
RIIAMON LAWAI
|
2102003WL009667
|
RIIAMON LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115423774
|
|
RIIAMON LAWAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-013-001/359
(Ksehpyndeng)
|
2102003000NRG23150320230276766
|
17/03/2023
|
BAIAMON NONGRUM
|
2102003WL009667
|
BAIAMON NONGRUM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115423766
|
|
BAIAMON NONGRUM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-013-001/386
(Ksehpyndeng)
|
2102003000NRG23150320230276770
|
17/03/2023
|
BANRISHISHA WAR
|
2102003WL009667
|
BANRISHISHA WAR
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115423772
|
|
BANRISHISHA WAR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-013-001/419
(Ksehpyndeng)
|
2102003000NRG23150320230276772
|
17/03/2023
|
THLINDA LAWAI
|
2102003WL009667
|
THLINDA LAWAI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115423768
|
|
THLINDA LAWAI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-013-001/441
(Ksehpyndeng)
|
2102003000NRG23150320230276775
|
17/03/2023
|
DAPHISHWA SHADAP
|
2102003WL009667
|
DAPHISHWA SHADAP
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115423767
|
|
DAPHISHWA SHADAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|