|
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-02-003-024-001/10712
(Mawryngkneng - III)
|
2102003000NRG23230620220006206
|
23/06/2022
|
DALUMLANG MYRBOH
|
2102003WL000473
|
DALUMLANG MYRBOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771190
|
|
DALUMLANGMYRBOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10735
(Mawryngkneng - III)
|
2102003000NRG23230620220006207
|
23/06/2022
|
BARCELONA SHADAP
|
2102003WL000473
|
BARCELONA SHADAP
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771191
|
|
BARCELONASHADAP
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10763
(Mawryngkneng - III)
|
2102003000NRG23230620220006209
|
23/06/2022
|
IBANRIHUN KHARSATI
|
2102003WL000473
|
IBANRIHUN KHARSATI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771193
|
|
IBANRIHUNKHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/1826
(Mawryngkneng - III)
|
2102003000NRG23230620220006211
|
23/06/2022
|
MRS. DONDOR NONGBRI
|
2102003WL000473
|
MRS. DONDOR NONGBRI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771188
|
|
MRS.DONDORNONGBRI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/2271
(Mawryngkneng - III)
|
2102003000NRG23230620220006219
|
23/06/2022
|
BALINSI KHARSATI
|
2102003WL000473
|
BALINSI KHARSATI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560771189
|
|
BALINSIKHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/511
(Mawryngkneng - III)
|
2102003000NRG23230620220006239
|
23/06/2022
|
EVANJELINE KHARSATI
|
2102003WL000473
|
EVANJELINE KHARSATI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771192
|
|
EVANJELINEKHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/969
(Mawryngkneng - III)
|
2102003000NRG23230620220006244
|
23/06/2022
|
Mrs HILMENDIA LAWAI
|
2102003WL000473
|
Mrs HILMENDIA LAWAI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771187
|
|
MrsHILMENDIALAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10330
(Mawryngkneng - III)
|
2102003000NRG23230620220006196
|
23/06/2022
|
SMT SABINA WAR
|
2102003WL000473
|
SMT SABINA WAR
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771184
|
|
SMTSABINAWAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10412
(Mawryngkneng - III)
|
2102003000NRG23230620220006198
|
23/06/2022
|
KUM AIRIMAI MAWTHOH
|
2102003WL000473
|
KUM AIRIMAI MAWTHOH
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771183
|
|
KUMAIRIMAIMAWTHOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/10430
(Mawryngkneng - III)
|
2102003000NRG23230620220006200
|
23/06/2022
|
MISS PEACEFULLY MAWTHOH
|
2102003WL000473
|
MISS PEACEFULLY MAWTHOH
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771186
|
|
MISSPEACEFULLYMAWTHOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10454
(Mawryngkneng - III)
|
2102003000NRG23230620220006202
|
23/06/2022
|
SMT RISPAIDA NONGSIEJ
|
2102003WL000473
|
SMT RISPAIDA NONGSIEJ
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771181
|
|
SMTRISPAIDANONGSIEJ
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/1205
(Mawryngkneng - III)
|
2102003000NRG23230620220006210
|
23/06/2022
|
DOIT RYNJAH
|
2102003WL000473
|
DOIT RYNJAH
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771176
|
|
DOITRYNJAH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/1830
(Mawryngkneng - III)
|
2102003000NRG23230620220006212
|
23/06/2022
|
SMT AITILIN SHADAP
|
2102003WL000473
|
SMT AITILIN SHADAP
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771195
|
|
SMTAITILINSHADAP
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/1860
(Mawryngkneng - III)
|
2102003000NRG23230620220006213
|
23/06/2022
|
DOLANG RY NJAH
|
2102003WL000473
|
DOLANG RY NJAH
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771164
|
|
DOLANGRYNJAH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/1864
(Mawryngkneng - III)
|
2102003000NRG23230620220006214
|
23/06/2022
|
MS BARIHUN MAWTHOH
|
2102003WL000473
|
MS BARIHUN MAWTHOH
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771177
|
|
MSBARIHUNMAWTHOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/1879
(Mawryngkneng - III)
|
2102003000NRG23230620220006215
|
23/06/2022
|
WANHUNLANG KHARBIHKHIEW
|
2102003WL000473
|
WANHUNLANG KHARBIHKHIEW
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771185
|
|
WANHUNLANGKHARBIHKHIEW
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/2102
(Mawryngkneng - III)
|
2102003000NRG23230620220006216
|
23/06/2022
|
REGINA KHARSATI
|
2102003WL000473
|
REGINA KHARSATI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771167
|
|
REGINAKHARSATI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/2237
(Mawryngkneng - III)
|
2102003000NRG23230620220006217
|
23/06/2022
|
KYNTIEWLANG RYNJAH
|
2102003WL000473
|
KYNTIEWLANG RYNJAH
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771166
|
|
KYNTIEWLANGRYNJAH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/2263
(Mawryngkneng - III)
|
2102003000NRG23230620220006218
|
23/06/2022
|
RICHARD SHADAP
|
2102003WL000473
|
RICHARD SHADAP
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771178
|
|
RICHARDSHADAP
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/2275
(Mawryngkneng - III)
|
2102003000NRG23230620220006220
|
23/06/2022
|
TILY SOHTUN
|
2102003WL000473
|
TILY SOHTUN
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560771171
|
|
TILYSOHTUN
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/2277
(Mawryngkneng - III)
|
2102003000NRG23230620220006221
|
23/06/2022
|
VERITY GRAIN LAWAI
|
2102003WL000473
|
VERITY GRAIN LAWAI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771169
|
|
VERITYGRAINLAWAI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/2306
(Mawryngkneng - III)
|
2102003000NRG23230620220006222
|
23/06/2022
|
SMT DARIHUN KHARPRAN
|
2102003WL000473
|
SMT DARIHUN KHARPRAN
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771162
|
|
SMTDARIHUNKHARPRAN
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/328
(Mawryngkneng - III)
|
2102003000NRG23230620220006223
|
23/06/2022
|
Phidari Warjri
|
2102003WL000473
|
Phidari Warjri
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771170
|
|
PhidariWarjri
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/366
(Mawryngkneng - III)
|
2102003000NRG23230620220006224
|
23/06/2022
|
ROMAI KHARSATI
|
2102003WL000473
|
ROMAI KHARSATI
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
29/06/2022
|
|
2560771161
|
|
ROMAIKHARSATI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/380
(Mawryngkneng - III)
|
2102003000NRG23230620220006225
|
23/06/2022
|
SMT JEROLIN KHARLUKHI
|
2102003WL000473
|
SMT JEROLIN KHARLUKHI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771173
|
|
SMTJEROLINKHARLUKHI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/401
(Mawryngkneng - III)
|
2102003000NRG23230620220006227
|
23/06/2022
|
MRS TILA SOHTUN
|
2102003WL000473
|
MRS TILA SOHTUN
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771194
|
|
MRSTILASOHTUN
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/416
(Mawryngkneng - III)
|
2102003000NRG23230620220006228
|
23/06/2022
|
ISEEFULLY KHARBIHKHIEW
|
2102003WL000473
|
ISEEFULLY KHARBIHKHIEW
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560771168
|
|
ISEEFULLYKHARBIHKHIEW
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/440
(Mawryngkneng - III)
|
2102003000NRG23230620220006232
|
23/06/2022
|
MARLIS MAWRIE
|
2102003WL000473
|
MARLIS MAWRIE
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771165
|
|
MARLISMAWRIE
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/469
(Mawryngkneng - III)
|
2102003000NRG23230620220006234
|
23/06/2022
|
SMT PDIANGHUN KHARBIHKHIEW
|
2102003WL000473
|
SMT PDIANGHUN KHARBIHKHIEW
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771182
|
|
SMTPDIANGHUNKHARBIHKHIEW
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/470
(Mawryngkneng - III)
|
2102003000NRG23230620220006235
|
23/06/2022
|
DAIALIN KHARSATI
|
2102003WL000473
|
DAIALIN KHARSATI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771163
|
|
DAIALINKHARSATI
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/474
(Mawryngkneng - III)
|
2102003000NRG23230620220006236
|
23/06/2022
|
KROLIA KHARSATI
|
2102003WL000473
|
KROLIA KHARSATI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560771180
|
|
KROLIAKHARSATI
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/536
(Mawryngkneng - III)
|
2102003000NRG23230620220006240
|
23/06/2022
|
LAKHAMTI MAWTHOH
|
2102003WL000473
|
LAKHAMTI MAWTHOH
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
29/06/2022
|
|
2560771174
|
|
LAKHAMTIMAWTHOH
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/548
(Mawryngkneng - III)
|
2102003000NRG23230620220006241
|
23/06/2022
|
SHERYLIN MAWTHOH
|
2102003WL000473
|
SHERYLIN MAWTHOH
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771172
|
|
SHERYLINMAWTHOH
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-024-001/628
(Mawryngkneng - III)
|
2102003000NRG23230620220006242
|
23/06/2022
|
BANRIKERLIN NONGRUM
|
2102003WL000473
|
BANRIKERLIN NONGRUM
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771175
|
|
BANRIKERLINNONGRUM
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-024-001/823
(Mawryngkneng - III)
|
2102003000NRG23230620220006243
|
23/06/2022
|
MISS BARILIN KHARSATI
|
2102003WL000473
|
MISS BARILIN KHARSATI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560771179
|
|
MISSBARILINKHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|