|
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-02-003-013-001/197
(Ksehpyndeng)
|
2102003000NRG23221120220108725
|
22/11/2022
|
SMT BAIATIPLEM RYNTONG
|
2102003WL004658
|
SMT BAIATIPLEM RYNTONG
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6674578532
|
|
SMT BAIATIPLEM RYNTONG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/222
(Ksehpyndeng)
|
2102003000NRG23221120220108726
|
22/11/2022
|
MR GESTOLJOHN KHARBANI
|
2102003WL004658
|
MR GESTOLJOHN KHARBANI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674578529
|
|
MR GESTOLJOHN KHARBANI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/237
(Ksehpyndeng)
|
2102003000NRG23221120220108727
|
22/11/2022
|
AILINDA NONGBRI
|
2102003WL004658
|
AILINDA NONGBRI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674578535
|
|
AILINDA NONGBRI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/294
(Ksehpyndeng)
|
2102003000NRG23221120220108729
|
22/11/2022
|
BANRIHOK KHARKAMNI
|
2102003WL004658
|
BANRIHOK KHARKAMNI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6674578527
|
|
BANRIHOK KHARKAMNI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/294
(Ksehpyndeng)
|
2102003000NRG23221120220108728
|
22/11/2022
|
MR DINUT NONGSPUNG
|
2102003WL004658
|
MR DINUT NONGSPUNG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674578530
|
|
MR DINUT NONGSPUNG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-013-001/298
(Ksehpyndeng)
|
2102003000NRG23221120220108730
|
22/11/2022
|
SMT MARKRISHA K SOHNOH
|
2102003WL004658
|
SMT MARKRISHA K SOHNOH
|
00354
|
PUNB0254100
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674578531
|
|
SMT MARKRISHA K SOHNOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-013-001/309
(Ksehpyndeng)
|
2102003000NRG23221120220108732
|
22/11/2022
|
DRAILYNE PYNGROPE
|
2102003WL004658
|
DRAILYNE PYNGROPE
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6674578533
|
|
DRAILYNE PYNGROPE
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-013-001/317
(Ksehpyndeng)
|
2102003000NRG23221120220108733
|
22/11/2022
|
ROTABI PYNGROPE
|
2102003WL004658
|
ROTABI PYNGROPE
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674578523
|
|
ROTABI PYNGROPE
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-013-001/331
(Ksehpyndeng)
|
2102003000NRG23221120220108734
|
22/11/2022
|
SOTOBI PYNGROPE
|
2102003WL004658
|
SOTOBI PYNGROPE
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674578534
|
|
SOTOBI PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-013-001/356
(Ksehpyndeng)
|
2102003000NRG23221120220108735
|
22/11/2022
|
BINISHA L NONGBRI
|
2102003WL004658
|
BINISHA L NONGBRI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674578526
|
|
BINISHA L NONGBRI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-013-001/361
(Ksehpyndeng)
|
2102003000NRG23221120220108736
|
22/11/2022
|
SHONDRI KHARSOHNOH
|
2102003WL004658
|
SHONDRI KHARSOHNOH
|
00354
|
PUNB0254100
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674578525
|
|
SHONDRI KHARSOHNOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-013-001/374
(Ksehpyndeng)
|
2102003000NRG23221120220108737
|
22/11/2022
|
AIDIANGHUN NONGBRI
|
2102003WL004658
|
AIDIANGHUN NONGBRI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674578528
|
|
AIDIANGHUN NONGBRI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-013-001/408
(Ksehpyndeng)
|
2102003000NRG23221120220108739
|
22/11/2022
|
APKYRMEN NONGKHLAW
|
2102003WL004658
|
APKYRMEN NONGKHLAW
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674578524
|
|
APKYRMEN NONGKHLAW
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-013-001/462
(Ksehpyndeng)
|
2102003000NRG23221120220108742
|
22/11/2022
|
BAPDIANGHUN KHARKONGOR
|
2102003WL004658
|
BAPDIANGHUN KHARKONGOR
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674578536
|
|
BAPDIANGHUN KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|