|
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
|
MAWPAT
|
MG-02-004-006-005/100
(Mawpat)
|
2102004000NRG22310320220525499
|
01/04/2022
|
Biskilda Wahlang
|
2102004WL017881
|
Biskilda Wahlang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828963673
|
|
BiskildaWahlang
|
()
|
|
2
|
MAWPAT
|
MG-02-004-006-005/101
(Mawpat)
|
2102004000NRG22310320220525500
|
01/04/2022
|
Erbina Nonglang
|
2102004WL017881
|
Erbina Nonglang
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828963680
|
|
ErbinaNonglang
|
()
|
|
3
|
MAWPAT
|
MG-02-004-006-005/103
(Mawpat)
|
2102004000NRG22310320220525501
|
01/04/2022
|
Kissdalin Lyngdoh
|
2102004WL017881
|
Kissdalin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828963677
|
|
KissdalinLyngdoh
|
()
|
|
4
|
MAWPAT
|
MG-02-004-006-005/107
(Mawpat)
|
2102004000NRG22310320220525502
|
01/04/2022
|
Benik Warjri
|
2102004WL017881
|
Benik Warjri
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828963678
|
|
BenikWarjri
|
()
|
|
5
|
MAWPAT
|
MG-02-004-006-005/131
(Mawpat)
|
2102004000NRG22310320220525503
|
01/04/2022
|
Lurding Warjri
|
2102004WL017881
|
Lurding Warjri
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828963674
|
|
LurdingWarjri
|
()
|
|
6
|
MAWPAT
|
MG-02-004-006-005/139
(Mawpat)
|
2102004000NRG22310320220525505
|
01/04/2022
|
Oris Shylla
|
2102004WL017881
|
Oris Shylla
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828963679
|
|
OrisShylla
|
()
|
|
7
|
MAWPAT
|
MG-02-004-006-005/145
(Mawpat)
|
2102004000NRG22310320220525507
|
01/04/2022
|
Bitris Lyngdoh
|
2102004WL017881
|
Bitris Lyngdoh
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828963676
|
|
BitrisLyngdoh
|
()
|
|
8
|
MAWPAT
|
MG-02-004-006-005/152
(Mawpat)
|
2102004000NRG22310320220525508
|
01/04/2022
|
Rita Warjri
|
2102004WL017881
|
Rita Warjri
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828963675
|
|
RitaWarjri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
9
|
MAWPAT
|
MG-02-004-006-005/134
(Mawpat)
|
2102004000NRG22310320220525504
|
01/04/2022
|
Lucy Mary Kharhunai
|
2102004WL017881
|
Lucy Mary Kharhunai
|
00415
|
SBIN0000181
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828963671
|
|
MS LUCY MARY KHARHUNAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
10
|
MAWPAT
|
MG-02-004-006-005/141
(Mawpat)
|
2102004000NRG22310320220525506
|
01/04/2022
|
Bloria Nongkhlaw
|
2102004WL017881
|
Bloria Nongkhlaw
|
00415
|
SBIN0001589
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828963672
|
|
MRS PULNIMA TIEWMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4520
|
4520
|
|
|
|
|
|
|
|