|
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-02-003-018-003/39
(Kut Jongkhla)
|
2102003000NRG23221120220108808
|
22/11/2022
|
PROMI SOHTUN
|
2102003WL004665
|
PROMI SOHTUN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580543
|
|
PROMI SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-003/108
(Kut Jongkhla)
|
2102003000NRG23221120220108797
|
22/11/2022
|
MERISTINA MYRBOH
|
2102003WL004665
|
MERISTINA MYRBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580537
|
|
MERISTINA MYRBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-003/11
(Kut Jongkhla)
|
2102003000NRG23221120220108798
|
22/11/2022
|
Swiem Sohtun
|
2102003WL004665
|
Swiem Sohtun
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580525
|
|
Swiem Sohtun
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-003/110
(Kut Jongkhla)
|
2102003000NRG23221120220108799
|
22/11/2022
|
MR TARWIS SOHTUN
|
2102003WL004665
|
MR TARWIS SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580538
|
|
MR TARWIS SOHTUN
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-003/113
(Kut Jongkhla)
|
2102003000NRG23221120220108800
|
22/11/2022
|
NOBISHA MYRBOH
|
2102003WL004665
|
NOBISHA MYRBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580536
|
|
NOBISHA MYRBOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-018-003/123
(Kut Jongkhla)
|
2102003000NRG23221120220108801
|
22/11/2022
|
Mistonlang Pde
|
2102003WL004665
|
Mistonlang Pde
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580542
|
|
Mistonlang Pde
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-018-003/13
(Kut Jongkhla)
|
2102003000NRG23221120220108802
|
22/11/2022
|
SNGEWBHALANG SOHTUN
|
2102003WL004665
|
SNGEWBHALANG SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580534
|
|
SNGEWBHALANG SOHTUN
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-018-003/22
(Kut Jongkhla)
|
2102003000NRG23221120220108803
|
22/11/2022
|
Kyiolin Sohtun
|
2102003WL004665
|
Kyiolin Sohtun
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580528
|
|
Kyiolin Sohtun
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-018-003/24
(Kut Jongkhla)
|
2102003000NRG23221120220108804
|
22/11/2022
|
Thropsibon Pde
|
2102003WL004665
|
Thropsibon Pde
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580531
|
|
Thropsibon Pde
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-018-003/25
(Kut Jongkhla)
|
2102003000NRG23221120220108805
|
22/11/2022
|
Mitibon Myrboh
|
2102003WL004665
|
Mitibon Myrboh
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580527
|
|
Mitibon Myrboh
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-018-003/30
(Kut Jongkhla)
|
2102003000NRG23221120220108806
|
22/11/2022
|
WALLAM MYRBOH
|
2102003WL004665
|
WALLAM MYRBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580539
|
|
WALLAM MYRBOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-018-003/35
(Kut Jongkhla)
|
2102003000NRG23221120220108807
|
22/11/2022
|
DALIS PDE
|
2102003WL004665
|
DALIS PDE
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580529
|
|
DALIS PDE
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-018-003/6
(Kut Jongkhla)
|
2102003000NRG23221120220108809
|
22/11/2022
|
SLIARTIMON MYRBOH
|
2102003WL004665
|
SLIARTIMON MYRBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580530
|
|
SLIARTIMON MYRBOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-018-003/63
(Kut Jongkhla)
|
2102003000NRG23221120220108810
|
22/11/2022
|
DAHUNSHISHA LAWAI
|
2102003WL004665
|
DAHUNSHISHA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580532
|
|
DAHUNSHISHA LAWAI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-018-003/74
(Kut Jongkhla)
|
2102003000NRG23221120220108811
|
22/11/2022
|
Siiulin Myrboh
|
2102003WL004665
|
Siiulin Myrboh
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580533
|
|
Siiulin Myrboh
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-018-003/82
(Kut Jongkhla)
|
2102003000NRG23221120220108812
|
22/11/2022
|
Nosimai Pde
|
2102003WL004665
|
Nosimai Pde
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580526
|
|
Nosimai Pde
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-018-003/91
(Kut Jongkhla)
|
2102003000NRG23221120220108813
|
22/11/2022
|
Ialinda Myrboh
|
2102003WL004665
|
Ialinda Myrboh
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580535
|
|
Ialinda Myrboh
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-018-003/93
(Kut Jongkhla)
|
2102003000NRG23221120220108814
|
22/11/2022
|
IMIBHALANG SOHTUN
|
2102003WL004665
|
IMIBHALANG SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580541
|
|
IMIBHALANG SOHTUN
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-052-003/120
(Kut Jongkhla)
|
2102003000NRG23221120220108815
|
22/11/2022
|
RIDAPLIN LAWAI
|
2102003WL004665
|
RIDAPLIN LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674580540
|
|
RIDAPLIN LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|