|
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-02-003-024-001/10407
(Mawryngkneng - III)
|
2102003000NRG23181120220103834
|
18/11/2022
|
Mrs. WANJOP NONGPLUH
|
2102003WL004470
|
Mrs. WANJOP NONGPLUH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655085598
|
|
Mrs. WANJOP NONGPLUH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/2129
(Mawryngkneng - III)
|
2102003000NRG23181120220103842
|
18/11/2022
|
MR BIKEST NONGPLUH
|
2102003WL004470
|
MR BIKEST NONGPLUH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655085595
|
|
MR BIKEST NONGPLUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10398
(Mawryngkneng - III)
|
2102003000NRG23181120220103833
|
18/11/2022
|
MISS DIRIS NONGPLUH
|
2102003WL004470
|
MISS DIRIS NONGPLUH
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
25/11/2022
|
|
6655085597
|
|
MISS DIRIS NONGPLUH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10603
(Mawryngkneng - III)
|
2102003000NRG23181120220103837
|
18/11/2022
|
MR BONELSON MYNSONG
|
2102003WL004470
|
MR BONELSON MYNSONG
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655085596
|
|
MR BONELSON MYNSONG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/2093
(Mawryngkneng - III)
|
2102003000NRG23181120220103841
|
18/11/2022
|
Matilda Mynsong
|
2102003WL004470
|
Matilda Mynsong
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655085599
|
|
Matilda Mynsong
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/2145
(Mawryngkneng - III)
|
2102003000NRG23181120220103843
|
18/11/2022
|
PHELMON DKHARSAWIAN
|
2102003WL004470
|
PHELMON DKHARSAWIAN
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655085593
|
|
PHELMON DKHARSAWIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10566
(Mawryngkneng - III)
|
2102003000NRG23181120220103836
|
18/11/2022
|
Siyona Kharlukhi
|
2102003WL004470
|
Siyona Kharlukhi
|
00662
|
BDBL0001340
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655085594
|
|
Siyona Kharlukhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|