|
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-02-011-001-001/410
(Nongmynsong)
|
2102011000NRG23011220220119196
|
05/12/2022
|
Bisilda Rapsang
|
2102011WL005032
|
Bisilda Rapsang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065446914
|
|
Bisilda Rapsang
|
()
|
|
2
|
MAWPAT
|
MG-02-011-001-001/484
(Nongmynsong)
|
2102011000NRG23011220220119197
|
05/12/2022
|
Banrisha Kharbuli
|
2102011WL005032
|
Banrisha Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065446917
|
|
Banrisha Kharbuli
|
()
|
|
3
|
MAWPAT
|
MG-02-011-001-001/554
(Nongmynsong)
|
2102011000NRG23011220220119198
|
05/12/2022
|
Lina Turnia
|
2102011WL005032
|
Lina Turnia
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065446915
|
|
Lina Turnia
|
()
|
|
4
|
MAWPAT
|
MG-02-011-001-001/660
(Nongmynsong)
|
2102011000NRG23011220220119199
|
05/12/2022
|
ANTHONY RYNJAH
|
2102011WL005032
|
ANTHONY RYNJAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065446913
|
|
ANTHONY RYNJAH
|
()
|
|
5
|
MAWPAT
|
MG-02-011-001-001/726
(Nongmynsong)
|
2102011000NRG23011220220119200
|
05/12/2022
|
ELISABETH SONGTHIANG
|
2102011WL005032
|
ELISABETH SONGTHIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065446912
|
|
ELISABETH SONGTHIANG
|
()
|
|
6
|
MAWPAT
|
MG-02-011-001-001/848
(Nongmynsong)
|
2102011000NRG23011220220119201
|
05/12/2022
|
Monrisha Lawryniang
|
2102011WL005032
|
Monrisha Lawryniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065446918
|
|
Monrisha Lawryniang
|
()
|
|
7
|
MAWPAT
|
MG-02-011-001-001/852
(Nongmynsong)
|
2102011000NRG23011220220119202
|
05/12/2022
|
Phiora Mawkhiew
|
2102011WL005032
|
Phiora Mawkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065446919
|
|
Phiora Mawkhiew
|
()
|
|
8
|
MAWPAT
|
MG-02-011-001-001/862
(Nongmynsong)
|
2102011000NRG23011220220119203
|
05/12/2022
|
Sina Mary L Nongkynrih
|
2102011WL005032
|
Sina Mary L Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065446916
|
|
Sina Mary L Nongkynrih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|