|
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-02-003-024-001/10587
(Mawryngkneng - III)
|
2102003000NRG23201220220148611
|
20/12/2022
|
Mr LAMPHRANG SOHTUN
|
2102003WL006102
|
Mr LAMPHRANG SOHTUN
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134052723
|
|
Mr LAMPHRANG SOHTUN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10699
(Mawryngkneng - III)
|
2102003000NRG23201220220148617
|
20/12/2022
|
MORALITY MYRBOH
|
2102003WL006102
|
MORALITY MYRBOH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134052725
|
|
MORALITY MYRBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10711
(Mawryngkneng - III)
|
2102003000NRG23201220220148618
|
20/12/2022
|
DAMONLANG WAR
|
2102003WL006102
|
DAMONLANG WAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134052724
|
|
DAMONLANG WAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10471
(Mawryngkneng - III)
|
2102003000NRG23201220220148603
|
20/12/2022
|
SMT ALGINALIN KHARSATI
|
2102003WL006102
|
SMT ALGINALIN KHARSATI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052718
|
|
SMT ALGINALIN KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10475
(Mawryngkneng - III)
|
2102003000NRG23201220220148605
|
20/12/2022
|
MS SAMINA MYNSONG
|
2102003WL006102
|
MS SAMINA MYNSONG
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
25/01/2023
|
|
8134052716
|
|
MS SAMINA MYNSONG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10476
(Mawryngkneng - III)
|
2102003000NRG23201220220148606
|
20/12/2022
|
MRS DRINO LAWAI
|
2102003WL006102
|
MRS DRINO LAWAI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052720
|
|
MRS DRINO LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10482
(Mawryngkneng - III)
|
2102003000NRG23201220220148608
|
20/12/2022
|
BAHUNLANG MYRBOH
|
2102003WL006102
|
BAHUNLANG MYRBOH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052713
|
|
BAHUNLANG MYRBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10597
(Mawryngkneng - III)
|
2102003000NRG23201220220148612
|
20/12/2022
|
SMT BANROILIN MYRBOH
|
2102003WL006102
|
SMT BANROILIN MYRBOH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052719
|
|
SMT BANROILIN MYRBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10757
(Mawryngkneng - III)
|
2102003000NRG23201220220148619
|
20/12/2022
|
IBALARIHUN KHARSOHNOH
|
2102003WL006102
|
IBALARIHUN KHARSOHNOH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052721
|
|
IBALARIHUN KHARSOHNOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/1197
(Mawryngkneng - III)
|
2102003000NRG23201220220148622
|
20/12/2022
|
SMT TRIL MYRBOH
|
2102003WL006102
|
SMT TRIL MYRBOH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052722
|
|
SMT TRIL MYRBOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/1255
(Mawryngkneng - III)
|
2102003000NRG23201220220148623
|
20/12/2022
|
BROS MYRBOH
|
2102003WL006102
|
BROS MYRBOH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052714
|
|
BROS MYRBOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2019
(Mawryngkneng - III)
|
2102003000NRG23201220220148629
|
20/12/2022
|
ROMIS WARMALAI
|
2102003WL006102
|
ROMIS WARMALAI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052715
|
|
ROMIS WARMALAI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/2031
(Mawryngkneng - III)
|
2102003000NRG23201220220148631
|
20/12/2022
|
TWENCE KHARSATI
|
2102003WL006102
|
TWENCE KHARSATI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052711
|
|
TWENCE KHARSATI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/2033
(Mawryngkneng - III)
|
2102003000NRG23201220220148632
|
20/12/2022
|
DAMONSHISHA MYRBOH
|
2102003WL006102
|
DAMONSHISHA MYRBOH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052717
|
|
DAMONSHISHA MYRBOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/2058
(Mawryngkneng - III)
|
2102003000NRG23201220220148637
|
20/12/2022
|
Aibina Kharsati
|
2102003WL006102
|
Aibina Kharsati
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
25/01/2023
|
|
8134052712
|
|
Aibina Kharsati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|