|
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-02-003-019-003/328
(Mawkajut)
|
2102003000NRG23291120220116438
|
30/11/2022
|
Mr MAXEWELSON MYNSONG
|
2102003WL004910
|
Mr MAXEWELSON MYNSONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395119
|
|
Mr MAXEWELSON MYNSONG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/334
(Mawkajut)
|
2102003000NRG23291120220116440
|
30/11/2022
|
DONALBERT LAWAI
|
2102003WL004910
|
DONALBERT LAWAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395120
|
|
DONALBERT LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/21
(Mawkajut)
|
2102003000NRG23291120220116431
|
30/11/2022
|
Indiana Marboh
|
2102003WL004910
|
Indiana Marboh
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395121
|
|
Indiana Marboh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/248
(Mawkajut)
|
2102003000NRG23291120220116432
|
30/11/2022
|
NANGSHLEI WAR
|
2102003WL004910
|
NANGSHLEI WAR
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395126
|
|
NANGSHLEI WAR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/285
(Mawkajut)
|
2102003000NRG23291120220116434
|
30/11/2022
|
E.KHARSUNAI
|
2102003WL004910
|
E.KHARSUNAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395123
|
|
E.KHARSUNAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/293
(Mawkajut)
|
2102003000NRG23291120220116435
|
30/11/2022
|
Teilang Horlikstar Lawai
|
2102003WL004910
|
Teilang Horlikstar Lawai
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395125
|
|
Teilang Horlikstar Lawai
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/307
(Mawkajut)
|
2102003000NRG23291120220116436
|
30/11/2022
|
MISS LARIHUN WARJIREM
|
2102003WL004910
|
MISS LARIHUN WARJIREM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395129
|
|
MISS LARIHUN WARJIREM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/320
(Mawkajut)
|
2102003000NRG23291120220116437
|
30/11/2022
|
MR. ROMIO KHARSATI
|
2102003WL004910
|
MR. ROMIO KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395124
|
|
MR. ROMIO KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/332
(Mawkajut)
|
2102003000NRG23291120220116439
|
30/11/2022
|
MR DONBOR LAWAI
|
2102003WL004910
|
MR DONBOR LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395128
|
|
MR DONBOR LAWAI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/335
(Mawkajut)
|
2102003000NRG23291120220116441
|
30/11/2022
|
SMT IDUNA MYNSONG
|
2102003WL004910
|
SMT IDUNA MYNSONG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395122
|
|
SMT IDUNA MYNSONG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/77
(Mawkajut)
|
2102003000NRG23291120220116443
|
30/11/2022
|
SMT MALSISAL MARBOH
|
2102003WL004910
|
SMT MALSISAL MARBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395130
|
|
SMT MALSISAL MARBOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/93
(Mawkajut)
|
2102003000NRG23291120220116444
|
30/11/2022
|
LAWEI RANEE
|
2102003WL004910
|
LAWEI RANEE
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023395127
|
|
LAWEI RANEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|