|
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-02-004-027-002/193
(Umpling)
|
2102004000NRG23011120220086177
|
02/11/2022
|
Madhuri Das
|
2102004WL003773
|
Madhuri Das
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486461
|
|
Madhuri Das
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-002/247
(Umpling)
|
2102004000NRG23011120220086182
|
02/11/2022
|
Mrs Mary Mawlong
|
2102004WL003773
|
Mrs Mary Mawlong
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486462
|
|
Mrs Mary Mawlong
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-002/282
(Umpling)
|
2102004000NRG23011120220086186
|
02/11/2022
|
PARVATI CHETTRI
|
2102004WL003773
|
PARVATI CHETTRI
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486465
|
|
PARVATI CHETTRI
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-002/302
(Umpling)
|
2102004000NRG23011120220086192
|
02/11/2022
|
Pinky Devi
|
2102004WL003773
|
Pinky Devi
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486460
|
|
Pinky Devi
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-002/316
(Umpling)
|
2102004000NRG23011120220086194
|
02/11/2022
|
PURNI THAPA
|
2102004WL003773
|
PURNI THAPA
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486444
|
|
PURNI THAPA
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-002/361
(Umpling)
|
2102004000NRG23011120220086197
|
02/11/2022
|
Manju Thapa
|
2102004WL003773
|
Manju Thapa
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486459
|
|
Manju Thapa
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-002/385
(Umpling)
|
2102004000NRG23011120220086200
|
02/11/2022
|
Zinthi Daimary
|
2102004WL003773
|
Zinthi Daimary
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486464
|
|
Zinthi Daimary
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-002/393
(Umpling)
|
2102004000NRG23011120220086202
|
02/11/2022
|
Bijanlal Basumatary
|
2102004WL003773
|
Bijanlal Basumatary
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486463
|
|
Bijanlal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
MAWPAT
|
MG-02-004-027-002/239
(Umpling)
|
2102004000NRG23011120220086181
|
02/11/2022
|
SITA THAPA
|
2102004WL003773
|
SITA THAPA
|
00078
|
CNRB0002347
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486466
|
|
SITA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
MAWPAT
|
MG-02-004-027-002/292
(Umpling)
|
2102004000NRG23011120220086189
|
02/11/2022
|
SUNMAYA THAPA
|
2102004WL003773
|
SUNMAYA THAPA
|
00089
|
CBIN0280006
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486469
|
|
SUNMAYA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
MAWPAT
|
MG-02-004-027-002/155
(Umpling)
|
2102004000NRG23011120220086172
|
02/11/2022
|
Elisha Thakuri
|
2102004WL003773
|
Elisha Thakuri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486452
|
|
Elisha Thakuri
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-002/185
(Umpling)
|
2102004000NRG23011120220086173
|
02/11/2022
|
Jenny Kharkongor
|
2102004WL003773
|
Jenny Kharkongor
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486451
|
|
Jenny Kharkongor
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-002/191
(Umpling)
|
2102004000NRG23011120220086175
|
02/11/2022
|
Lugina Kharkongor
|
2102004WL003773
|
Lugina Kharkongor
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486447
|
|
Lugina Kharkongor
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-002/192
(Umpling)
|
2102004000NRG23011120220086176
|
02/11/2022
|
Mrs LASUKLIN SYIEM
|
2102004WL003773
|
Mrs LASUKLIN SYIEM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486448
|
|
Mrs LASUKLIN SYIEM
|
()
|
|
15
|
MAWPAT
|
MG-02-004-027-002/210
(Umpling)
|
2102004000NRG23011120220086179
|
02/11/2022
|
MARY KHARKONGOR
|
2102004WL003773
|
MARY KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486450
|
|
MARY KHARKONGOR
|
()
|
|
16
|
MAWPAT
|
MG-02-004-027-002/278
(Umpling)
|
2102004000NRG23011120220086184
|
02/11/2022
|
JAYA BEGUM
|
2102004WL003773
|
JAYA BEGUM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486453
|
|
JAYA BEGUM
|
()
|
|
17
|
MAWPAT
|
MG-02-004-027-002/397
(Umpling)
|
2102004000NRG23011120220086204
|
02/11/2022
|
Rosey Kharumnuid
|
2102004WL003773
|
Rosey Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486456
|
|
Rosey Kharumnuid
|
()
|
|
18
|
MAWPAT
|
MG-02-004-027-002/68
(Umpling)
|
2102004000NRG23011120220086207
|
02/11/2022
|
Brolin Majaw
|
2102004WL003773
|
Brolin Majaw
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486446
|
|
Brolin Majaw
|
()
|
|
19
|
MAWPAT
|
MG-02-004-027-002/84
(Umpling)
|
2102004000NRG23011120220086208
|
02/11/2022
|
Mrs Magdaline Mawrie
|
2102004WL003773
|
Mrs Magdaline Mawrie
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486449
|
|
Mrs Magdaline Mawrie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
20
|
MAWPAT
|
MG-02-004-027-002/395
(Umpling)
|
2102004000NRG23011120220086203
|
02/11/2022
|
Nilima Singha
|
2102004WL003773
|
Nilima Singha
|
00349
|
PSIB0021124
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486442
|
|
Nilima Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
21
|
MAWPAT
|
MG-02-004-027-002/209
(Umpling)
|
2102004000NRG23011120220086178
|
02/11/2022
|
Regina Diengdoh
|
2102004WL003773
|
Regina Diengdoh
|
00415
|
SBIN0000181
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486443
|
|
MISS REGINA DIENGDOH
|
()
|
|
22
|
MAWPAT
|
MG-02-004-027-002/284
(Umpling)
|
2102004000NRG23011120220086187
|
02/11/2022
|
RUPA THAPA
|
2102004WL003773
|
RUPA THAPA
|
00415
|
SBIN0000181
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486470
|
|
MRS RUPA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
23
|
MAWPAT
|
MG-02-004-027-002/271
(Umpling)
|
2102004000NRG23011120220086183
|
02/11/2022
|
ANITA CHETRI BHANDARI
|
2102004WL003773
|
ANITA CHETRI BHANDARI
|
00415
|
SBIN0002081
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486471
|
|
MRS ANITA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
MAWPAT
|
MG-02-004-027-002/190
(Umpling)
|
2102004000NRG23011120220086174
|
02/11/2022
|
Lalthanziki
|
2102004WL003773
|
Lalthanziki
|
00415
|
SBIN0011627
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486468
|
|
MRS LALTHAN ZIKI
|
()
|
|
25
|
MAWPAT
|
MG-02-004-027-002/221
(Umpling)
|
2102004000NRG23011120220086180
|
02/11/2022
|
RUTH POONAM CHETTRI
|
2102004WL003773
|
RUTH POONAM CHETTRI
|
00415
|
SBIN0011627
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486467
|
|
MRS RUTH POONAM CHETTRI
|
()
|
|
26
|
MAWPAT
|
MG-02-004-027-002/280
(Umpling)
|
2102004000NRG23011120220086185
|
02/11/2022
|
LINU MARAK
|
2102004WL003773
|
LINU MARAK
|
00415
|
SBIN0011627
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486475
|
|
MRS LINU MARAK
|
()
|
|
27
|
MAWPAT
|
MG-02-004-027-002/286
(Umpling)
|
2102004000NRG23011120220086188
|
02/11/2022
|
RINA DWIMARY
|
2102004WL003773
|
RINA DWIMARY
|
00415
|
SBIN0011627
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486474
|
|
MR RINA DWIMARY
|
()
|
|
28
|
MAWPAT
|
MG-02-004-027-002/295
(Umpling)
|
2102004000NRG23011120220086191
|
02/11/2022
|
Anju Das
|
2102004WL003773
|
Anju Das
|
00415
|
SBIN0011627
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486473
|
|
MRS ANJU DAS
|
()
|
|
29
|
MAWPAT
|
MG-02-004-027-002/312
(Umpling)
|
2102004000NRG23011120220086193
|
02/11/2022
|
Madhu Das
|
2102004WL003773
|
Madhu Das
|
00415
|
SBIN0011627
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486472
|
|
MRS MADHU DAS
|
()
|
|
30
|
MAWPAT
|
MG-02-004-027-002/423
(Umpling)
|
2102004000NRG23011120220086206
|
02/11/2022
|
Elbis Hoojon
|
2102004WL003773
|
Elbis Hoojon
|
00415
|
SBIN0011627
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486445
|
|
MRS ELBIS HOOJON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
31
|
MAWPAT
|
MG-02-004-027-002/294
(Umpling)
|
2102004000NRG23011120220086190
|
02/11/2022
|
Ajanta Das
|
2102004WL003773
|
Ajanta Das
|
00468
|
UBIN0557145
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486454
|
|
Ajanta Das
|
()
|
|
32
|
MAWPAT
|
MG-02-004-027-002/364
(Umpling)
|
2102004000NRG23011120220086198
|
02/11/2022
|
Noreen Mawrie
|
2102004WL003773
|
Noreen Mawrie
|
00468
|
UBIN0557145
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486458
|
|
Noreen Mawrie
|
()
|
|
33
|
MAWPAT
|
MG-02-004-027-002/387
(Umpling)
|
2102004000NRG23011120220086201
|
02/11/2022
|
Lina Diengdoh
|
2102004WL003773
|
Lina Diengdoh
|
00468
|
UBIN0557145
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486457
|
|
Lina Diengdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
34
|
MAWPAT
|
MG-02-004-027-002/346
(Umpling)
|
2102004000NRG23011120220086195
|
02/11/2022
|
Jyoti Basumatary
|
2102004WL003773
|
Jyoti Basumatary
|
00468
|
UBIN0910121
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354486455
|
|
Jyoti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|