|
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-02-004-004-002/153
(Mawkasiang)
|
2102004000NRG23021120220086931
|
02/11/2022
|
Mrs. BAHUNLANG MAWRIE
|
2102004WL003803
|
Mrs. BAHUNLANG MAWRIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482716
|
|
Mrs. BAHUNLANG MAWRIE
|
()
|
|
2
|
MAWPAT
|
MG-02-004-004-002/177
(Mawkasiang)
|
2102004000NRG23021120220086932
|
02/11/2022
|
EBINUS MAWRIE
|
2102004WL003803
|
EBINUS MAWRIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482718
|
|
EBINUS MAWRIE
|
()
|
|
3
|
MAWPAT
|
MG-02-004-004-002/185
(Mawkasiang)
|
2102004000NRG23021120220086934
|
02/11/2022
|
Lista Mawrie
|
2102004WL003803
|
Lista Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482717
|
|
Lista Mawrie
|
()
|
|
4
|
MAWPAT
|
MG-02-004-004-002/35
(Mawkasiang)
|
2102004000NRG23021120220086935
|
02/11/2022
|
Thirit Lyngdoh
|
2102004WL003803
|
Thirit Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482707
|
|
Thirit Lyngdoh
|
()
|
|
5
|
MAWPAT
|
MG-02-004-004-002/37
(Mawkasiang)
|
2102004000NRG23021120220086936
|
02/11/2022
|
Kerlang Mukhim
|
2102004WL003803
|
Kerlang Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482708
|
|
Kerlang Mukhim
|
()
|
|
6
|
MAWPAT
|
MG-02-004-004-002/38
(Mawkasiang)
|
2102004000NRG23021120220086937
|
02/11/2022
|
Starshon Lyngdoh
|
2102004WL003803
|
Starshon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482705
|
|
Starshon Lyngdoh
|
()
|
|
7
|
MAWPAT
|
MG-02-004-004-002/44
(Mawkasiang)
|
2102004000NRG23021120220086938
|
02/11/2022
|
SITAMON MAWRIE IAY
|
2102004WL003803
|
SITAMON MAWRIE IAY
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482713
|
|
SITAMON MAWRIE IAY
|
()
|
|
8
|
MAWPAT
|
MG-02-004-004-002/45
(Mawkasiang)
|
2102004000NRG23021120220086939
|
02/11/2022
|
Kiston Lyngdoh
|
2102004WL003803
|
Kiston Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482709
|
|
Kiston Lyngdoh
|
()
|
|
9
|
MAWPAT
|
MG-02-004-004-002/57
(Mawkasiang)
|
2102004000NRG23021120220086940
|
02/11/2022
|
Hamson Lyngdoh
|
2102004WL003803
|
Hamson Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482710
|
|
Hamson Lyngdoh
|
()
|
|
10
|
MAWPAT
|
MG-02-004-004-002/61
(Mawkasiang)
|
2102004000NRG23021120220086941
|
02/11/2022
|
Presius Lyngdoh
|
2102004WL003803
|
Presius Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482711
|
|
Presius Lyngdoh
|
()
|
|
11
|
MAWPAT
|
MG-02-004-004-002/67
(Mawkasiang)
|
2102004000NRG23021120220086942
|
02/11/2022
|
Nerita Mawrie
|
2102004WL003803
|
Nerita Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482712
|
|
Nerita Mawrie
|
()
|
|
12
|
MAWPAT
|
MG-02-004-004-002/83
(Mawkasiang)
|
2102004000NRG23021120220086943
|
02/11/2022
|
Slingdon Kharkongor
|
2102004WL003803
|
Slingdon Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482714
|
|
Slingdon Kharkongor
|
()
|
|
13
|
MAWPAT
|
MG-02-004-004-002/84
(Mawkasiang)
|
2102004000NRG23021120220086944
|
02/11/2022
|
Aisil Lyngshing
|
2102004WL003803
|
Aisil Lyngshing
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482715
|
|
Aisil Lyngshing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
MAWPAT
|
MG-02-004-004-002/180
(Mawkasiang)
|
2102004000NRG23021120220086933
|
02/11/2022
|
MATHIAS MAWRIE
|
2102004WL003803
|
MATHIAS MAWRIE
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354482706
|
|
MR MATHIAS MAWRIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|