|
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-02-003-019-003/154
(Mawkajut)
|
2102003000NRG23291120220116414
|
30/11/2022
|
Prel Kharsati
|
2102003WL004909
|
Prel Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529798
|
|
Prel Kharsati
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/291
(Mawkajut)
|
2102003000NRG23291120220116418
|
30/11/2022
|
Phidringson Mukhim
|
2102003WL004909
|
Phidringson Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529799
|
|
Phidringson Mukhim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/111
(Mawkajut)
|
2102003000NRG23291120220116410
|
30/11/2022
|
AIRIDALIN LAWAI
|
2102003WL004909
|
AIRIDALIN LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529790
|
|
AIRIDALIN LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/113
(Mawkajut)
|
2102003000NRG23291120220116411
|
30/11/2022
|
SHIAWLI KHARSATI
|
2102003WL004909
|
SHIAWLI KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529783
|
|
SHIAWLI KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/116
(Mawkajut)
|
2102003000NRG23291120220116412
|
30/11/2022
|
SHROT LAWAI
|
2102003WL004909
|
SHROT LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529788
|
|
SHROT LAWAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/12
(Mawkajut)
|
2102003000NRG23291120220116413
|
30/11/2022
|
BAHUNSHIDAMERI LAWAI
|
2102003WL004909
|
BAHUNSHIDAMERI LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529793
|
|
BAHUNSHIDAMERI LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/232
(Mawkajut)
|
2102003000NRG23291120220116415
|
30/11/2022
|
LARUNTINA NONGRUM
|
2102003WL004909
|
LARUNTINA NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529789
|
|
LARUNTINA NONGRUM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/280
(Mawkajut)
|
2102003000NRG23291120220116416
|
30/11/2022
|
Jeris Mawlong
|
2102003WL004909
|
Jeris Mawlong
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529795
|
|
Jeris Mawlong
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/305
(Mawkajut)
|
2102003000NRG23291120220116419
|
30/11/2022
|
SMT NOLIANDA KHARSATI
|
2102003WL004909
|
SMT NOLIANDA KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529792
|
|
SMT NOLIANDA KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/309
(Mawkajut)
|
2102003000NRG23291120220116420
|
30/11/2022
|
MS BAAILANG NONGRUM
|
2102003WL004909
|
MS BAAILANG NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529796
|
|
MS BAAILANG NONGRUM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/314
(Mawkajut)
|
2102003000NRG23291120220116421
|
30/11/2022
|
MS SANIBHA NONGRUM
|
2102003WL004909
|
MS SANIBHA NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529797
|
|
MS SANIBHA NONGRUM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/51
(Mawkajut)
|
2102003000NRG23291120220116422
|
30/11/2022
|
SMT NORA AWAI
|
2102003WL004909
|
SMT NORA AWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529786
|
|
SMT NORA AWAI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/52
(Mawkajut)
|
2102003000NRG23291120220116423
|
30/11/2022
|
SHIL LAWAI
|
2102003WL004909
|
SHIL LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529791
|
|
SHIL LAWAI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/65
(Mawkajut)
|
2102003000NRG23291120220116424
|
30/11/2022
|
IARMON NONGRUM
|
2102003WL004909
|
IARMON NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529785
|
|
IARMON NONGRUM
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-019-003/68
(Mawkajut)
|
2102003000NRG23291120220116425
|
30/11/2022
|
IRIS MYNSONG
|
2102003WL004909
|
IRIS MYNSONG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529794
|
|
IRIS MYNSONG
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-019-003/83
(Mawkajut)
|
2102003000NRG23291120220116426
|
30/11/2022
|
SHAPHRANG KHARUMNUID
|
2102003WL004909
|
SHAPHRANG KHARUMNUID
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529784
|
|
SHAPHRANG KHARUMNUID
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-019-003/90
(Mawkajut)
|
2102003000NRG23291120220116427
|
30/11/2022
|
KLARIS LAWAI
|
2102003WL004909
|
KLARIS LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7027529787
|
|
KLARIS LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|