|
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-02-003-019-003/14
(Mawkajut)
|
2102003000NRG23150320230279960
|
18/03/2023
|
BANI NONGSPUNG
|
2102003WL009747
|
BANI NONGSPUNG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115386840
|
|
BANI NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/174
(Mawkajut)
|
2102003000NRG23150320230279961
|
18/03/2023
|
Aisha Lawai
|
2102003WL009747
|
Aisha Lawai
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115386839
|
|
Aisha Lawai
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/176
(Mawkajut)
|
2102003000NRG23150320230279962
|
18/03/2023
|
LABHA LAWAI
|
2102003WL009747
|
LABHA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115386838
|
|
LABHA LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/261
(Mawkajut)
|
2102003000NRG23150320230279965
|
18/03/2023
|
MAIRIS LAWAI
|
2102003WL009747
|
MAIRIS LAWAI
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115386837
|
|
MAIRIS LAWAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/288
(Mawkajut)
|
2102003000NRG23150320230279966
|
18/03/2023
|
SMT SHATINA NONGRUM
|
2102003WL009747
|
SMT SHATINA NONGRUM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115386841
|
|
SMT SHATINA NONGRUM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/299
(Mawkajut)
|
2102003000NRG23150320230279967
|
18/03/2023
|
ELIZABETH LAWAI
|
2102003WL009747
|
ELIZABETH LAWAI
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115386832
|
|
ELIZABETH LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/33
(Mawkajut)
|
2102003000NRG23150320230279968
|
18/03/2023
|
SMT VERONIKA MARBOH
|
2102003WL009747
|
SMT VERONIKA MARBOH
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115386833
|
|
SMT VERONIKA MARBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/50
(Mawkajut)
|
2102003000NRG23150320230279969
|
18/03/2023
|
THALITA LAWAI
|
2102003WL009747
|
THALITA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115386836
|
|
THALITA LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/53
(Mawkajut)
|
2102003000NRG23150320230279970
|
18/03/2023
|
MARGRET LAWAI
|
2102003WL009747
|
MARGRET LAWAI
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115386835
|
|
MARGRET LAWAI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/73
(Mawkajut)
|
2102003000NRG23150320230279971
|
18/03/2023
|
RIPILIN KHARUMNUID
|
2102003WL009747
|
RIPILIN KHARUMNUID
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115386834
|
|
RIPILIN KHARUMNUID
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/846
(Mawkajut)
|
2102003000NRG23150320230279973
|
18/03/2023
|
Habahunlang Lawai
|
2102003WL009747
|
Habahunlang Lawai
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115386831
|
|
Habahunlang Lawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|