|
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-02-004-006-005/306
(Mawpat)
|
2102004000NRG22310320220525542
|
01/04/2022
|
Middlely Sybon Nohwir
|
2102004WL017883
|
Middlely Sybon Nohwir
|
00664
|
IBKL0158S02
|
452
|
452
|
Rejected
|
04/05/2022
|
|
0828962983
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-004-006-005/336
(Mawpat)
|
2102004000NRG22310320220525552
|
01/04/2022
|
Lucky Star Nongspung
|
2102004WL017883
|
Lucky Star Nongspung
|
23
|
YESB0MCA002
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962985
|
|
LuckyStarNongspung
|
()
|
|
3
|
MAWPAT
|
MG-02-004-006-005/342
(Mawpat)
|
2102004000NRG22310320220525554
|
01/04/2022
|
Augustina Suting
|
2102004WL017883
|
Augustina Suting
|
23
|
YESB0MCA002
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962988
|
|
AugustinaSuting
|
()
|
|
4
|
MAWPAT
|
MG-02-004-006-005/355
(Mawpat)
|
2102004000NRG22310320220525559
|
01/04/2022
|
CLARINA MYNSONG
|
2102004WL017883
|
CLARINA MYNSONG
|
23
|
YESB0MCA002
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962986
|
|
CLARINAMYNSONG
|
()
|
|
5
|
MAWPAT
|
MG-02-004-006-005/417
(Mawpat)
|
2102004000NRG22310320220525579
|
01/04/2022
|
Barita Warjri
|
2102004WL017883
|
Barita Warjri
|
23
|
YESB0MCA002
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962984
|
|
BaritaWarjri
|
()
|
|
6
|
MAWPAT
|
MG-02-004-006-005/507
(Mawpat)
|
2102004000NRG22310320220525609
|
01/04/2022
|
Larihunshisha Kharmawlong
|
2102004WL017883
|
Larihunshisha Kharmawlong
|
23
|
YESB0MCA002
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962987
|
|
LarihunshishaKharmawlong
|
()
|
|
7
|
MAWPAT
|
MG-02-004-006-005/542
(Mawpat)
|
2102004000NRG22310320220525627
|
01/04/2022
|
Belbyna Mary Syiemlieh
|
2102004WL017883
|
Belbyna Mary Syiemlieh
|
23
|
YESB0MCA002
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962989
|
|
BelbynaMarySyiemlieh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
8
|
MAWPAT
|
MG-02-004-006-005/377
(Mawpat)
|
2102004000NRG22310320220525568
|
01/04/2022
|
Alisha Rani
|
2102004WL017883
|
Alisha Rani
|
23
|
YESB0MCA029
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962991
|
|
AlishaRani
|
()
|
|
9
|
MAWPAT
|
MG-02-004-006-005/448
(Mawpat)
|
2102004000NRG22310320220525584
|
01/04/2022
|
Natasha Rani
|
2102004WL017883
|
Natasha Rani
|
23
|
YESB0MCA029
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962990
|
|
NatashaRani
|
()
|
|
10
|
MAWPAT
|
MG-02-004-006-005/489
(Mawpat)
|
2102004000NRG22310320220525600
|
01/04/2022
|
Domika Kharthangmaw
|
2102004WL017883
|
Domika Kharthangmaw
|
23
|
YESB0MCA029
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962992
|
|
DomikaKharthangmaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
11
|
MAWPAT
|
MG-02-004-006-005/330
(Mawpat)
|
2102004000NRG22310320220525549
|
01/04/2022
|
Mitilda Mawlong
|
2102004WL017883
|
Mitilda Mawlong
|
23
|
YESB0MCA030
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962993
|
|
MitildaMawlong
|
()
|
|
12
|
MAWPAT
|
MG-02-004-006-005/335
(Mawpat)
|
2102004000NRG22310320220525551
|
01/04/2022
|
Edward Nongkhlaw
|
2102004WL017883
|
Edward Nongkhlaw
|
23
|
YESB0MCA030
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828962994
|
|
EdwardNongkhlaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5424
|
5424
|
|
|
|
|
|
|
|