|
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-02-003-013-001/314
(Ksehpyndeng)
|
2102003000NRG23311020220084476
|
31/10/2022
|
IBANSHISHA NONGSPUNG
|
2102003WL003715
|
IBANSHISHA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156544275
|
|
IBANSHISHA NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/412
(Ksehpyndeng)
|
2102003000NRG23311020220084480
|
31/10/2022
|
LAMPHRANG LAWAI
|
2102003WL003715
|
LAMPHRANG LAWAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156544274
|
|
LAMPHRANG LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/430
(Ksehpyndeng)
|
2102003000NRG23311020220084482
|
31/10/2022
|
SHANIKA NONGSPUNG
|
2102003WL003715
|
SHANIKA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156544273
|
|
SHANIKA NONGSPUNG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/475
(Ksehpyndeng)
|
2102003000NRG23311020220084483
|
31/10/2022
|
DAIAMON SHADAP
|
2102003WL003715
|
DAIAMON SHADAP
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
05/11/2022
|
|
6156544276
|
|
DAIAMON SHADAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/273
(Ksehpyndeng)
|
2102003000NRG23311020220084471
|
31/10/2022
|
SKELA KHARSOHNOH
|
2102003WL003715
|
SKELA KHARSOHNOH
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156544271
|
|
SKELA KHARSOHNOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-013-001/276
(Ksehpyndeng)
|
2102003000NRG23311020220084472
|
31/10/2022
|
SMT AIRIS WAR
|
2102003WL003715
|
SMT AIRIS WAR
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156544267
|
|
SMT AIRIS WAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-013-001/279
(Ksehpyndeng)
|
2102003000NRG23311020220084473
|
31/10/2022
|
ROSEMARY LAWAI
|
2102003WL003715
|
ROSEMARY LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156544268
|
|
ROSEMARY LAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-013-001/280
(Ksehpyndeng)
|
2102003000NRG23311020220084474
|
31/10/2022
|
KMIRDA KHARSOHNOH
|
2102003WL003715
|
KMIRDA KHARSOHNOH
|
00354
|
PUNB0254100
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156544266
|
|
KMIRDA KHARSOHNOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-013-001/287
(Ksehpyndeng)
|
2102003000NRG23311020220084475
|
31/10/2022
|
BARISHISHA KHARSAHNOH
|
2102003WL003715
|
BARISHISHA KHARSAHNOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156544272
|
|
BARISHISHA KHARSAHNOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-013-001/339
(Ksehpyndeng)
|
2102003000NRG23311020220084477
|
31/10/2022
|
IBUNDOR KHARKAMNI
|
2102003WL003715
|
IBUNDOR KHARKAMNI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156544270
|
|
IBUNDOR KHARKAMNI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-013-001/392
(Ksehpyndeng)
|
2102003000NRG23311020220084479
|
31/10/2022
|
TWELDARIS NONGRUM
|
2102003WL003715
|
TWELDARIS NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156544269
|
|
TWELDARIS NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|