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-02-004-004-003/78 (Mawkasiang)
|
2102004000NRG22030820220532241
|
04/08/2022
|
Risonkor Marboh
|
2102004WL0018143
|
Risonkor Marboh
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862956265
|
|
Risonkor Marboh
|
()
|
2
|
MAWPAT
|
MG-02-004-004-003/79 (Mawkasiang)
|
2102004000NRG22030820220532242
|
04/08/2022
|
Damion Suting
|
2102004WL0018143
|
Damion Suting
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862956266
|
|
Damion Suting
|
()
|
3
|
MAWPAT
|
MG-02-004-004-003/8 (Mawkasiang)
|
2102004000NRG22030820220532243
|
04/08/2022
|
Silian Suting
|
2102004WL0018143
|
Silian Suting
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862956269
|
|
Silian Suting
|
()
|
4
|
MAWPAT
|
MG-02-004-004-003/80 (Mawkasiang)
|
2102004000NRG22030820220532244
|
04/08/2022
|
Balapynhun Warbah
|
2102004WL0018143
|
Balapynhun Warbah
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862956262
|
|
Balapynhun Warbah
|
()
|
5
|
MAWPAT
|
MG-02-004-004-003/81 (Mawkasiang)
|
2102004000NRG22030820220532245
|
04/08/2022
|
Silin Suting
|
2102004WL0018143
|
Silin Suting
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862956264
|
|
Silin Suting
|
()
|
6
|
MAWPAT
|
MG-02-004-004-003/82 (Mawkasiang)
|
2102004000NRG22030820220532246
|
04/08/2022
|
Prettynola Warbah
|
2102004WL0018143
|
Prettynola Warbah
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862956263
|
|
Prettynola Warbah
|
()
|
7
|
MAWPAT
|
MG-02-004-004-003/84 (Mawkasiang)
|
2102004000NRG22030820220532247
|
04/08/2022
|
Mary Rikynti Suting
|
2102004WL0018143
|
Mary Rikynti Suting
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862956261
|
|
Mary Rikynti Suting
|
()
|
8
|
MAWPAT
|
MG-02-004-004-003/87 (Mawkasiang)
|
2102004000NRG22030820220532248
|
04/08/2022
|
Gracefully Nongkhlaw
|
2102004WL0018143
|
Gracefully Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862956268
|
|
Gracefully Nongkhlaw
|
()
|
9
|
MAWPAT
|
MG-02-004-004-003/88 (Mawkasiang)
|
2102004000NRG22030820220532249
|
04/08/2022
|
Ribashisha Nongbri
|
2102004WL0018143
|
Ribashisha Nongbri
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862956267
|
|
Ribashisha Nongbri
|
()
|
10
|
MAWPAT
|
MG-02-004-004-003/89 (Mawkasiang)
|
2102004000NRG22030820220532250
|
04/08/2022
|
Shibahunlang Nongbri
|
2102004WL0018143
|
Shibahunlang Nongbri
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862956260
|
|
Shibahunlang Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29380
|
29380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29380
|
29380
|
|
|
|
|
|
|
|