|
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-02-003-012-001/139
(Pommura)
|
2102003000NRG23241120220110432
|
24/11/2022
|
SABINA SYNNAH
|
2102003WL004719
|
SABINA SYNNAH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739977614
|
|
SABINA SYNNAH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-012-001/147
(Pommura)
|
2102003000NRG23241120220110434
|
24/11/2022
|
DISHIN LAWAI
|
2102003WL004719
|
DISHIN LAWAI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739977621
|
|
DISHIN LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-012-001/154
(Pommura)
|
2102003000NRG23241120220110440
|
24/11/2022
|
BANISHA NONGRUM
|
2102003WL004719
|
BANISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739977612
|
|
BANISHA NONGRUM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-012-001/169
(Pommura)
|
2102003000NRG23241120220110447
|
24/11/2022
|
RIMEIAKA KHARKONGOR
|
2102003WL004719
|
RIMEIAKA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739977615
|
|
RIMEIAKA KHARKONGOR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-012-001/172
(Pommura)
|
2102003000NRG23241120220110449
|
24/11/2022
|
SAMSON WARJRI
|
2102003WL004719
|
SAMSON WARJRI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739977616
|
|
SAMSON WARJRI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-012-001/175
(Pommura)
|
2102003000NRG23241120220110451
|
24/11/2022
|
BADASHISHA MAWTHOH
|
2102003WL004719
|
BADASHISHA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
30/11/2022
|
|
6739977613
|
|
BADASHISHA MAWTHOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-012-001/199
(Pommura)
|
2102003000NRG23241120220110457
|
24/11/2022
|
KOSTERWELL KHARKONGOR
|
2102003WL004719
|
KOSTERWELL KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739977620
|
|
KOSTERWELL KHARKONGOR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-012-001/215
(Pommura)
|
2102003000NRG23241120220110465
|
24/11/2022
|
DARILANG LAWAI
|
2102003WL004719
|
DARILANG LAWAI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739977617
|
|
DARILANG LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-012-001/219
(Pommura)
|
2102003000NRG23241120220110469
|
24/11/2022
|
KISHON CHETRI
|
2102003WL004719
|
KISHON CHETRI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
30/11/2022
|
|
6739977619
|
|
KISHON CHETRI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-012-001/225
(Pommura)
|
2102003000NRG23241120220110473
|
24/11/2022
|
PHRIJIDIAN WANKHAR
|
2102003WL004719
|
PHRIJIDIAN WANKHAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
30/11/2022
|
|
6739977618
|
|
PHRIJIDIAN WANKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-012-001/140
(Pommura)
|
2102003000NRG23241120220110433
|
24/11/2022
|
BIOLA NONGRUM
|
2102003WL004719
|
BIOLA NONGRUM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739977605
|
|
BIOLA NONGRUM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-012-001/148
(Pommura)
|
2102003000NRG23241120220110435
|
24/11/2022
|
SHIDALIN NONGSPUNG
|
2102003WL004719
|
SHIDALIN NONGSPUNG
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
30/11/2022
|
|
6739977598
|
|
SHIDALIN NONGSPUNG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-012-001/149
(Pommura)
|
2102003000NRG23241120220110436
|
24/11/2022
|
RILIS MAWTHOH
|
2102003WL004719
|
RILIS MAWTHOH
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739977593
|
|
RILIS MAWTHOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-012-001/151
(Pommura)
|
2102003000NRG23241120220110438
|
24/11/2022
|
RIDALIS KHYRIEM
|
2102003WL004719
|
RIDALIS KHYRIEM
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739977603
|
|
RIDALIS KHYRIEM
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-012-001/158
(Pommura)
|
2102003000NRG23241120220110442
|
24/11/2022
|
KWISTINA SYNNAH
|
2102003WL004719
|
KWISTINA SYNNAH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739977594
|
|
KWISTINA SYNNAH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-012-001/164
(Pommura)
|
2102003000NRG23241120220110444
|
24/11/2022
|
BANRISHA WARJRI
|
2102003WL004719
|
BANRISHA WARJRI
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739977591
|
|
BANRISHA WARJRI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-012-001/165
(Pommura)
|
2102003000NRG23241120220110445
|
24/11/2022
|
WANPLI MAWTHOH
|
2102003WL004719
|
WANPLI MAWTHOH
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739977606
|
|
WANPLI MAWTHOH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-012-001/169
(Pommura)
|
2102003000NRG23241120220110446
|
24/11/2022
|
FIRSTERSON WARJRI
|
2102003WL004719
|
FIRSTERSON WARJRI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739977602
|
|
FIRSTERSON WARJRI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-012-001/171
(Pommura)
|
2102003000NRG23241120220110448
|
24/11/2022
|
RIMIKI THABAH
|
2102003WL004719
|
RIMIKI THABAH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739977600
|
|
RIMIKI THABAH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-012-001/173
(Pommura)
|
2102003000NRG23241120220110450
|
24/11/2022
|
BIBIONA SYNNAH
|
2102003WL004719
|
BIBIONA SYNNAH
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739977601
|
|
BIBIONA SYNNAH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-012-001/190
(Pommura)
|
2102003000NRG23241120220110455
|
24/11/2022
|
SUNITA WARJRI
|
2102003WL004719
|
SUNITA WARJRI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
30/11/2022
|
|
6739977607
|
|
SUNITA WARJRI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-012-001/199
(Pommura)
|
2102003000NRG23241120220110458
|
24/11/2022
|
WANHUNLANG KHYRIEM
|
2102003WL004719
|
WANHUNLANG KHYRIEM
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739977610
|
|
WANHUNLANG KHYRIEM
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-012-001/200
(Pommura)
|
2102003000NRG23241120220110459
|
24/11/2022
|
BHADAK LAWAI
|
2102003WL004719
|
BHADAK LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739977595
|
|
BHADAK LAWAI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-012-001/201
(Pommura)
|
2102003000NRG23241120220110461
|
24/11/2022
|
DISTER KHYRIEM
|
2102003WL004719
|
DISTER KHYRIEM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739977596
|
|
DISTER KHYRIEM
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-012-001/205
(Pommura)
|
2102003000NRG23241120220110462
|
24/11/2022
|
RATON KHARKONGOR
|
2102003WL004719
|
RATON KHARKONGOR
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739977604
|
|
RATON KHARKONGOR
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-012-001/207
(Pommura)
|
2102003000NRG23241120220110464
|
24/11/2022
|
PAUL RUSSEL
|
2102003WL004719
|
PAUL RUSSEL
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739977611
|
|
PAUL RUSSEL
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-012-001/217
(Pommura)
|
2102003000NRG23241120220110466
|
24/11/2022
|
LOTILDA NONGSPUNG
|
2102003WL004719
|
LOTILDA NONGSPUNG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739977608
|
|
LOTILDA NONGSPUNG
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-012-001/218
(Pommura)
|
2102003000NRG23241120220110467
|
24/11/2022
|
AILIA MAWTHOH
|
2102003WL004719
|
AILIA MAWTHOH
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739977597
|
|
AILIA MAWTHOH
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-012-001/219
(Pommura)
|
2102003000NRG23241120220110468
|
24/11/2022
|
SHAILINDA KHARPRAN
|
2102003WL004719
|
SHAILINDA KHARPRAN
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739977599
|
|
SHAILINDA KHARPRAN
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-012-001/221
(Pommura)
|
2102003000NRG23241120220110470
|
24/11/2022
|
LUCIBOH THABAH
|
2102003WL004719
|
LUCIBOH THABAH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739977592
|
|
LUCIBOH THABAH
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-012-001/223
(Pommura)
|
2102003000NRG23241120220110472
|
24/11/2022
|
SIWILDA SYNNAH
|
2102003WL004719
|
SIWILDA SYNNAH
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
30/11/2022
|
|
6739977609
|
|
SIWILDA SYNNAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|