|
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-02-004-006-001/144
(Mawpat)
|
2102004000NRG23050120230179496
|
05/01/2023
|
Ninety Wahlang
|
2102004WL006926
|
Ninety Wahlang
|
00045
|
BARB0MAWDIA
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213653
|
|
Ninety Wahlang
|
()
|
|
2
|
MAWPAT
|
MG-02-004-006-001/174
(Mawpat)
|
2102004000NRG23050120230179497
|
05/01/2023
|
Daplinda Kharkongor
|
2102004WL006926
|
Daplinda Kharkongor
|
00045
|
BARB0MAWDIA
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213654
|
|
Daplinda Kharkongor
|
()
|
|
3
|
MAWPAT
|
MG-02-004-006-001/185
(Mawpat)
|
2102004000NRG23050120230179498
|
05/01/2023
|
Tildaris Marngar
|
2102004WL006926
|
Tildaris Marngar
|
00045
|
BARB0MAWDIA
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128213651
|
|
Tildaris Marngar
|
()
|
|
4
|
MAWPAT
|
MG-02-004-006-001/359
(Mawpat)
|
2102004000NRG23050120230179499
|
05/01/2023
|
Tmilda Lyngdoh
|
2102004WL006926
|
Tmilda Lyngdoh
|
00045
|
BARB0MAWDIA
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213658
|
|
Tmilda Lyngdoh
|
()
|
|
5
|
MAWPAT
|
MG-02-004-006-001/408
(Mawpat)
|
2102004000NRG23050120230179500
|
05/01/2023
|
Shaimon Kshiar
|
2102004WL006926
|
Shaimon Kshiar
|
00045
|
BARB0MAWDIA
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128213655
|
|
Shaimon Kshiar
|
()
|
|
6
|
MAWPAT
|
MG-02-004-006-001/41
(Mawpat)
|
2102004000NRG23050120230179501
|
05/01/2023
|
Khwias Kharir
|
2102004WL006926
|
Khwias Kharir
|
00045
|
BARB0MAWDIA
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128213650
|
|
Khwias Kharir
|
()
|
|
7
|
MAWPAT
|
MG-02-004-006-001/488
(Mawpat)
|
2102004000NRG23050120230179502
|
05/01/2023
|
P Brickton Kharsohtun
|
2102004WL006926
|
P Brickton Kharsohtun
|
00045
|
BARB0MAWDIA
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213652
|
|
P Brickton Kharsohtun
|
()
|
|
8
|
MAWPAT
|
MG-02-004-006-001/547
(Mawpat)
|
2102004000NRG23050120230179503
|
05/01/2023
|
Tasiana Lyngdoh Lyngkhoi
|
2102004WL006926
|
Tasiana Lyngdoh Lyngkhoi
|
00045
|
BARB0MAWDIA
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213657
|
|
Tasiana Lyngdoh Lyngkhoi
|
()
|
|
9
|
MAWPAT
|
MG-02-004-006-001/6
(Mawpat)
|
2102004000NRG23050120230179504
|
05/01/2023
|
Nitu Mary Kharkongor
|
2102004WL006926
|
Nitu Mary Kharkongor
|
00045
|
BARB0MAWDIA
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213656
|
|
Nitu Mary Kharkongor
|
()
|
|
10
|
MAWPAT
|
MG-02-004-006-001/643
(Mawpat)
|
2102004000NRG23050120230179505
|
05/01/2023
|
Kindnessty Nongmor
|
2102004WL006926
|
Kindnessty Nongmor
|
00045
|
BARB0MAWDIA
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213661
|
|
Kindnessty Nongmor
|
()
|
|
11
|
MAWPAT
|
MG-02-004-006-001/653
(Mawpat)
|
2102004000NRG23050120230179506
|
05/01/2023
|
Junery L. Kynshi
|
2102004WL006926
|
Junery L. Kynshi
|
00045
|
BARB0MAWDIA
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128213662
|
|
Junery L. Kynshi
|
()
|
|
12
|
MAWPAT
|
MG-02-004-006-001/659
(Mawpat)
|
2102004000NRG23050120230179507
|
05/01/2023
|
Diassina Kharir
|
2102004WL006926
|
Diassina Kharir
|
00045
|
BARB0MAWDIA
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213659
|
|
Diassina Kharir
|
()
|
|
13
|
MAWPAT
|
MG-02-004-006-001/685
(Mawpat)
|
2102004000NRG23050120230179508
|
05/01/2023
|
Balari Lyngdoh
|
2102004WL006926
|
Balari Lyngdoh
|
00045
|
BARB0MAWDIA
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128213663
|
|
Balari Lyngdoh
|
()
|
|
14
|
MAWPAT
|
MG-02-004-006-001/738
(Mawpat)
|
2102004000NRG23050120230179509
|
05/01/2023
|
Aidalincy Lyngdoh Painlang
|
2102004WL006926
|
Aidalincy Lyngdoh Painlang
|
00045
|
BARB0MAWDIA
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213660
|
|
Aidalincy Lyngdoh Painlang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
15
|
MAWPAT
|
MG-02-004-006-001/1047
(Mawpat)
|
2102004000NRG23050120230179492
|
05/01/2023
|
Sandy Warjri
|
2102004WL006926
|
Sandy Warjri
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213646
|
|
Sandy Warjri
|
()
|
|
16
|
MAWPAT
|
MG-02-004-006-001/1104
(Mawpat)
|
2102004000NRG23050120230179493
|
05/01/2023
|
Shaitimai Lyngdoh Lyngkhoi
|
2102004WL006926
|
Shaitimai Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213647
|
|
Shaitimai Lyngdoh Lyngkhoi
|
()
|
|
17
|
MAWPAT
|
MG-02-004-006-001/1153
(Mawpat)
|
2102004000NRG23050120230179494
|
05/01/2023
|
Russell Marboh
|
2102004WL006926
|
Russell Marboh
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213649
|
|
Russell Marboh
|
()
|
|
18
|
MAWPAT
|
MG-02-004-006-001/1156
(Mawpat)
|
2102004000NRG23050120230179495
|
05/01/2023
|
Manbhalin Kshiar
|
2102004WL006926
|
Manbhalin Kshiar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213648
|
|
Manbhalin Kshiar
|
()
|
|
19
|
MAWPAT
|
MG-02-004-006-001/773
(Mawpat)
|
2102004000NRG23050120230179510
|
05/01/2023
|
Balantis Marbaniang
|
2102004WL006926
|
Balantis Marbaniang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213640
|
|
Balantis Marbaniang
|
()
|
|
20
|
MAWPAT
|
MG-02-004-006-001/906
(Mawpat)
|
2102004000NRG23050120230179511
|
05/01/2023
|
Litisha Nongrum
|
2102004WL006926
|
Litisha Nongrum
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128213642
|
|
Litisha Nongrum
|
()
|
|
21
|
MAWPAT
|
MG-02-004-006-001/907
(Mawpat)
|
2102004000NRG23050120230179512
|
05/01/2023
|
Anisha Nongrum
|
2102004WL006926
|
Anisha Nongrum
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128213641
|
|
Anisha Nongrum
|
()
|
|
22
|
MAWPAT
|
MG-02-004-006-001/915
(Mawpat)
|
2102004000NRG23050120230179513
|
05/01/2023
|
Banisha Nongrum
|
2102004WL006926
|
Banisha Nongrum
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128213644
|
|
Banisha Nongrum
|
()
|
|
23
|
MAWPAT
|
MG-02-004-006-001/960
(Mawpat)
|
2102004000NRG23050120230179514
|
05/01/2023
|
Bankyrshan Marbaniang
|
2102004WL006926
|
Bankyrshan Marbaniang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128213645
|
|
Bankyrshan Marbaniang
|
()
|
|
24
|
MAWPAT
|
MG-02-004-006-001/974
(Mawpat)
|
2102004000NRG23050120230179515
|
05/01/2023
|
Badoris Kharir
|
2102004WL006926
|
Badoris Kharir
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128213643
|
|
Badoris Kharir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|