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-02-003-018-003/112 (Kut Jongkhla)
|
2102003000NRG23221120220108779
|
22/11/2022
|
Mika Mynsong
|
2102003WL004664
|
Mika Mynsong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580403
|
|
Mika Mynsong
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-003/5 (Kut Jongkhla)
|
2102003000NRG23221120220108788
|
22/11/2022
|
PHUR LAWAI
|
2102003WL004664
|
PHUR LAWAI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580404
|
|
PHUR LAWAI
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-052-003/119 (Kut Jongkhla)
|
2102003000NRG23221120220108796
|
22/11/2022
|
LAKMENLANG NONGRUM
|
2102003WL004664
|
LAKMENLANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580405
|
|
LAKMENLANG NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-003/102 (Kut Jongkhla)
|
2102003000NRG23221120220108778
|
22/11/2022
|
Khian Sohtun
|
2102003WL004664
|
Khian Sohtun
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580401
|
|
Khian Sohtun
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-003/128 (Kut Jongkhla)
|
2102003000NRG23221120220108784
|
22/11/2022
|
Akhel Mawthoh
|
2102003WL004664
|
Akhel Mawthoh
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580395
|
|
Akhel Mawthoh
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-018-003/16 (Kut Jongkhla)
|
2102003000NRG23221120220108785
|
22/11/2022
|
TWIENSIBON SOHTUN
|
2102003WL004664
|
TWIENSIBON SOHTUN
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580397
|
|
TWIENSIBON SOHTUN
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-018-003/20 (Kut Jongkhla)
|
2102003000NRG23221120220108786
|
22/11/2022
|
ARBIS PDE
|
2102003WL004664
|
ARBIS PDE
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580398
|
|
ARBIS PDE
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-018-003/21 (Kut Jongkhla)
|
2102003000NRG23221120220108787
|
22/11/2022
|
Nos Sohtun
|
2102003WL004664
|
Nos Sohtun
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580392
|
|
Nos Sohtun
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-018-003/53 (Kut Jongkhla)
|
2102003000NRG23221120220108789
|
22/11/2022
|
Risha Pde
|
2102003WL004664
|
Risha Pde
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580393
|
|
Risha Pde
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-018-003/67 (Kut Jongkhla)
|
2102003000NRG23221120220108790
|
22/11/2022
|
LODARIS KHARSUNAI
|
2102003WL004664
|
LODARIS KHARSUNAI
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580396
|
|
LODARIS KHARSUNAI
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-018-003/71 (Kut Jongkhla)
|
2102003000NRG23221120220108791
|
22/11/2022
|
KLORIS SOHTUN
|
2102003WL004664
|
KLORIS SOHTUN
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580399
|
|
KLORIS SOHTUN
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-018-003/75 (Kut Jongkhla)
|
2102003000NRG23221120220108792
|
22/11/2022
|
Sibilda Myrboh
|
2102003WL004664
|
Sibilda Myrboh
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580394
|
|
Sibilda Myrboh
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-018-003/80 (Kut Jongkhla)
|
2102003000NRG23221120220108793
|
22/11/2022
|
Maisis Mylliem
|
2102003WL004664
|
Maisis Mylliem
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580400
|
|
Maisis Mylliem
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-018-003/9 (Kut Jongkhla)
|
2102003000NRG23221120220108794
|
22/11/2022
|
Aphlin Lawai
|
2102003WL004664
|
Aphlin Lawai
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580402
|
|
Aphlin Lawai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|