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-02-004-027-001/354 (Umpling)
|
2102004000NRG23100120230190839
|
10/01/2023
|
Magrita Pyngrope
|
2102004WL007313
|
Magrita Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198003
|
|
Magrita Pyngrope
|
()
|
2
|
MAWPAT
|
MG-02-004-027-001/355 (Umpling)
|
2102004000NRG23100120230190840
|
10/01/2023
|
BERTILA KHARBUKI
|
2102004WL007313
|
BERTILA KHARBUKI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197999
|
|
BERTILA KHARBUKI
|
()
|
3
|
MAWPAT
|
MG-02-004-027-001/357 (Umpling)
|
2102004000NRG23100120230190841
|
10/01/2023
|
Ashalinda Pyngrope
|
2102004WL007313
|
Ashalinda Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197997
|
|
Ashalinda Pyngrope
|
()
|
4
|
MAWPAT
|
MG-02-004-027-001/358 (Umpling)
|
2102004000NRG23100120230190842
|
10/01/2023
|
Elinda Kharsohnoh
|
2102004WL007313
|
Elinda Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197998
|
|
Elinda Kharsohnoh
|
()
|
5
|
MAWPAT
|
MG-02-004-027-001/363 (Umpling)
|
2102004000NRG23100120230190843
|
10/01/2023
|
Tein Pyngrope
|
2102004WL007313
|
Tein Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198004
|
|
Tein Pyngrope
|
()
|
6
|
MAWPAT
|
MG-02-004-027-001/364 (Umpling)
|
2102004000NRG23100120230190844
|
10/01/2023
|
Binaris Turnia
|
2102004WL007313
|
Binaris Turnia
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198002
|
|
Binaris Turnia
|
()
|
7
|
MAWPAT
|
MG-02-004-027-001/382 (Umpling)
|
2102004000NRG23100120230190845
|
10/01/2023
|
Maya Thapa
|
2102004WL007313
|
Maya Thapa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198001
|
|
Maya Thapa
|
()
|
8
|
MAWPAT
|
MG-02-004-027-001/390 (Umpling)
|
2102004000NRG23100120230190846
|
10/01/2023
|
Hilin Kharsohnoh
|
2102004WL007313
|
Hilin Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198005
|
|
Hilin Kharsohnoh
|
()
|
9
|
MAWPAT
|
MG-02-004-027-001/404 (Umpling)
|
2102004000NRG23100120230190848
|
10/01/2023
|
Gwyneth Kharmawphlang
|
2102004WL007313
|
Gwyneth Kharmawphlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198007
|
|
Gwyneth Kharmawphlang
|
()
|
10
|
MAWPAT
|
MG-02-004-027-001/409 (Umpling)
|
2102004000NRG23100120230190849
|
10/01/2023
|
Barilin Nongrum
|
2102004WL007313
|
Barilin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198010
|
|
Barilin Nongrum
|
()
|
11
|
MAWPAT
|
MG-02-004-027-001/427 (Umpling)
|
2102004000NRG23100120230190851
|
10/01/2023
|
Jamuna Pyngrope
|
2102004WL007313
|
Jamuna Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198000
|
|
Jamuna Pyngrope
|
()
|
12
|
MAWPAT
|
MG-02-004-027-001/433 (Umpling)
|
2102004000NRG23100120230190853
|
10/01/2023
|
Gesila Pyngrope
|
2102004WL007313
|
Gesila Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198008
|
|
Gesila Pyngrope
|
()
|
13
|
MAWPAT
|
MG-02-004-027-001/437 (Umpling)
|
2102004000NRG23100120230190854
|
10/01/2023
|
Vigintinia Kharmon
|
2102004WL007313
|
Vigintinia Kharmon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198006
|
|
Vigintinia Kharmon
|
()
|
14
|
MAWPAT
|
MG-02-004-027-001/444 (Umpling)
|
2102004000NRG23100120230190855
|
10/01/2023
|
Salina Biam
|
2102004WL007313
|
Salina Biam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128198009
|
|
Salina Biam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|