|
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-02-003-082-001/21
(Iaphyndiet)
|
2102003000NRG23210320230342474
|
21/03/2023
|
MR BASKENROI KHARSATI
|
2102003WL011026
|
MR BASKENROI KHARSATI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115295490
|
|
MR BASKENROI KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-082-001/24
(Iaphyndiet)
|
2102003000NRG23210320230342475
|
21/03/2023
|
SMT SMIDALIN K SATI
|
2102003WL011026
|
SMT SMIDALIN K SATI
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115295492
|
|
SMT SMIDALIN K SATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-082-001/25
(Iaphyndiet)
|
2102003000NRG23210320230342476
|
21/03/2023
|
SMT LORIDA KHARSATI
|
2102003WL011026
|
SMT LORIDA KHARSATI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115295489
|
|
SMT LORIDA KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-082-001/28
(Iaphyndiet)
|
2102003000NRG23210320230342477
|
21/03/2023
|
SMT DRIAN KHARSATI
|
2102003WL011026
|
SMT DRIAN KHARSATI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115295495
|
|
SMT DRIAN KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-082-001/30
(Iaphyndiet)
|
2102003000NRG23210320230342478
|
21/03/2023
|
MR TARSON RYNJAH
|
2102003WL011026
|
MR TARSON RYNJAH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115295491
|
|
MR TARSON RYNJAH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-082-001/38
(Iaphyndiet)
|
2102003000NRG23210320230342481
|
21/03/2023
|
SMT LOKHIMAI LAWAI
|
2102003WL011026
|
SMT LOKHIMAI LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115295487
|
|
SMT LOKHIMAI LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-082-001/5
(Iaphyndiet)
|
2102003000NRG23210320230342482
|
21/03/2023
|
SMT EBAPHISUK KHARSATI
|
2102003WL011026
|
SMT EBAPHISUK KHARSATI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115295493
|
|
SMT EBAPHISUK KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-082-001/7
(Iaphyndiet)
|
2102003000NRG23210320230342483
|
21/03/2023
|
SMT BILDA KHARSATI
|
2102003WL011026
|
SMT BILDA KHARSATI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115295494
|
|
SMT BILDA KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-082-001/8
(Iaphyndiet)
|
2102003000NRG23210320230342484
|
21/03/2023
|
SMT ORIDIAMAI KHARSATI
|
2102003WL011026
|
SMT ORIDIAMAI KHARSATI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115295488
|
|
SMT ORIDIAMAI KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|