|
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-02-003-024-001/10733
(Mawryngkneng - III)
|
2102003000NRG23230620220005888
|
23/06/2022
|
IBAWANHUN KHARSATI
|
2102003WL000452
|
IBAWANHUN KHARSATI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560768593
|
|
IBAWANHUNKHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10736
(Mawryngkneng - III)
|
2102003000NRG23230620220005889
|
23/06/2022
|
RILING MUKHIM
|
2102003WL000452
|
RILING MUKHIM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2560768603
|
|
RILINGMUKHIM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/2028
(Mawryngkneng - III)
|
2102003000NRG23230620220005897
|
23/06/2022
|
SANRIS KHARSATI
|
2102003WL000452
|
SANRIS KHARSATI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560768592
|
|
SANRISKHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10807
(Mawryngkneng - III)
|
2102003000NRG23230620220005890
|
23/06/2022
|
BALAKYNTIEWMON MYRBOH
|
2102003WL000452
|
BALAKYNTIEWMON MYRBOH
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2560768594
|
|
BALAKYNTIEWMONMYRBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/2012
(Mawryngkneng - III)
|
2102003000NRG23230620220005894
|
23/06/2022
|
SYRPAI MAWTHOH
|
2102003WL000452
|
SYRPAI MAWTHOH
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2560768595
|
|
SYRPAIMAWTHOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/2013
(Mawryngkneng - III)
|
2102003000NRG23230620220005895
|
23/06/2022
|
BANISHA LAWAI
|
2102003WL000452
|
BANISHA LAWAI
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560768590
|
|
BANISHALAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/2038
(Mawryngkneng - III)
|
2102003000NRG23230620220005898
|
23/06/2022
|
DINORIAN LAWAI
|
2102003WL000452
|
DINORIAN LAWAI
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560768601
|
|
DINORIANLAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/206
(Mawryngkneng - III)
|
2102003000NRG23230620220005901
|
23/06/2022
|
PHRANGSHON KHARSATI
|
2102003WL000452
|
PHRANGSHON KHARSATI
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560768599
|
|
PHRANGSHONKHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/321
(Mawryngkneng - III)
|
2102003000NRG23230620220005907
|
23/06/2022
|
PHLIHUN SOHTUN
|
2102003WL000452
|
PHLIHUN SOHTUN
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560768597
|
|
PHLIHUNSOHTUN
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/322
(Mawryngkneng - III)
|
2102003000NRG23230620220005908
|
23/06/2022
|
PHRIAN MYRBOH
|
2102003WL000452
|
PHRIAN MYRBOH
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2560768591
|
|
PHRIANMYRBOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/325
(Mawryngkneng - III)
|
2102003000NRG23230620220005909
|
23/06/2022
|
ANJELINA WAR
|
2102003WL000452
|
ANJELINA WAR
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560768598
|
|
ANJELINAWAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/335
(Mawryngkneng - III)
|
2102003000NRG23230620220005910
|
23/06/2022
|
SPERLANG PHAWA
|
2102003WL000452
|
SPERLANG PHAWA
|
00354
|
PUNB0254100
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
2560768600
|
|
SPERLANGPHAWA
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/339
(Mawryngkneng - III)
|
2102003000NRG23230620220005911
|
23/06/2022
|
DROS MAWTHOH
|
2102003WL000452
|
DROS MAWTHOH
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2560768602
|
|
DROSMAWTHOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/340
(Mawryngkneng - III)
|
2102003000NRG23230620220005912
|
23/06/2022
|
KERBILES MAWTHOH
|
2102003WL000452
|
KERBILES MAWTHOH
|
00354
|
PUNB0254100
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
2560768596
|
|
KERBILESMAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|