|
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-02-004-004-004/118
(Mawkasiang)
|
2102004000NRG22040820220533563
|
04/08/2022
|
Sretsing Mylliempdah
|
2102004WL0018170
|
Sretsing Mylliempdah
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862953923
|
|
Sretsing Mylliempdah
|
()
|
|
2
|
MAWPAT
|
MG-02-004-004-004/196
(Mawkasiang)
|
2102004000NRG22040820220533564
|
04/08/2022
|
ANABELLA WARBAH
|
2102004WL0018170
|
ANABELLA WARBAH
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862953932
|
|
ANABELLA WARBAH
|
()
|
|
3
|
MAWPAT
|
MG-02-004-004-004/222
(Mawkasiang)
|
2102004000NRG22040820220533566
|
04/08/2022
|
Emilia Rynghang
|
2102004WL0018170
|
Emilia Rynghang
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862953924
|
|
Emilia Rynghang
|
()
|
|
4
|
MAWPAT
|
MG-02-004-004-004/37
(Mawkasiang)
|
2102004000NRG22040820220533567
|
04/08/2022
|
Phrina Nongbri
|
2102004WL0018170
|
Phrina Nongbri
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862953925
|
|
Phrina Nongbri
|
()
|
|
5
|
MAWPAT
|
MG-02-004-004-004/53
(Mawkasiang)
|
2102004000NRG22040820220534079
|
04/08/2022
|
Bidayolin Wahlang
|
2102004WL0018193
|
Bidayolin Wahlang
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862953931
|
|
Bidayolin Wahlang
|
()
|
|
6
|
MAWPAT
|
MG-02-004-004-004/59
(Mawkasiang)
|
2102004000NRG22040820220533568
|
04/08/2022
|
Barisuk Dohtdong
|
2102004WL0018170
|
Barisuk Dohtdong
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862953926
|
|
Barisuk Dohtdong
|
()
|
|
7
|
MAWPAT
|
MG-02-004-004-004/75
(Mawkasiang)
|
2102004000NRG22040820220533569
|
04/08/2022
|
Danny Warbah
|
2102004WL0018170
|
Danny Warbah
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862953927
|
|
Danny Warbah
|
()
|
|
8
|
MAWPAT
|
MG-02-004-004-004/82
(Mawkasiang)
|
2102004000NRG22040820220533570
|
04/08/2022
|
Shoibhalang Mylliempdah
|
2102004WL0018170
|
Shoibhalang Mylliempdah
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Processed
|
11/08/2022
|
|
3862953928
|
|
Shoibhalang Mylliempdah
|
()
|
|
9
|
MAWPAT
|
MG-02-004-004-004/83
(Mawkasiang)
|
2102004000NRG22040820220533571
|
04/08/2022
|
Wandashisha Nongbri
|
2102004WL0018170
|
Wandashisha Nongbri
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862953933
|
|
Wandashisha Nongbri
|
()
|
|
10
|
MAWPAT
|
MG-02-004-004-004/84
(Mawkasiang)
|
2102004000NRG22040820220533572
|
04/08/2022
|
Ehbok Lasinia Mylliempdah
|
2102004WL0018170
|
Ehbok Lasinia Mylliempdah
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862953929
|
|
Ehbok Lasinia Mylliempdah
|
()
|
|
11
|
MAWPAT
|
MG-02-004-004-004/94
(Mawkasiang)
|
2102004000NRG22040820220533573
|
04/08/2022
|
Balerian Bahunlang Syiem
|
2102004WL0018170
|
Balerian Bahunlang Syiem
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862953930
|
|
Balerian Bahunlang Syiem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
12
|
MAWPAT
|
MG-02-004-004-004/211
(Mawkasiang)
|
2102004000NRG22040820220533565
|
04/08/2022
|
Jusmine Nongbri
|
2102004WL0018170
|
Jusmine Nongbri
|
00415
|
SBIN0016575
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862953921
|
|
MISS JUSMINE NONGBRI
|
()
|
|
13
|
MAWPAT
|
MG-02-004-004-004/33
(Mawkasiang)
|
2102004000NRG22040820220534078
|
04/08/2022
|
Ancy Mary Rynghang
|
2102004WL0018193
|
Ancy Mary Rynghang
|
00415
|
SBIN0016575
|
2712
|
2712
|
Processed
|
11/08/2022
|
|
3862953922
|
|
MISS ANCY MARY RYNGHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35934
|
35934
|
|
|
|
|
|
|
|