|
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-02-004-027-001/670
(Umpling)
|
2102004000NRG23100120230191156
|
10/01/2023
|
Ibashisha Nongrum
|
2102004WL007329
|
Ibashisha Nongrum
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197160
|
|
Ibashisha Nongrum
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/695
(Umpling)
|
2102004000NRG23100120230191165
|
10/01/2023
|
Jerika Nongrum
|
2102004WL007329
|
Jerika Nongrum
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197172
|
|
Jerika Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-004-027-001/678
(Umpling)
|
2102004000NRG23100120230191159
|
10/01/2023
|
Iasuklin Nongrum
|
2102004WL007329
|
Iasuklin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197163
|
|
Iasuklin Nongrum
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/679
(Umpling)
|
2102004000NRG23100120230191160
|
10/01/2023
|
Mesmerisecy Syiemlieh
|
2102004WL007329
|
Mesmerisecy Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197173
|
|
Mesmerisecy Syiemlieh
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/680
(Umpling)
|
2102004000NRG23100120230191161
|
10/01/2023
|
Saralin Nongrum
|
2102004WL007329
|
Saralin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197164
|
|
Saralin Nongrum
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/687
(Umpling)
|
2102004000NRG23100120230191162
|
10/01/2023
|
Aitihun Wahlang
|
2102004WL007329
|
Aitihun Wahlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197165
|
|
Aitihun Wahlang
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/690
(Umpling)
|
2102004000NRG23100120230191164
|
10/01/2023
|
DOMINICA SHYLLA
|
2102004WL007329
|
DOMINICA SHYLLA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197169
|
|
DOMINICA SHYLLA
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/705
(Umpling)
|
2102004000NRG23100120230191166
|
10/01/2023
|
Stella Mawrie
|
2102004WL007329
|
Stella Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197167
|
|
Stella Mawrie
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/709
(Umpling)
|
2102004000NRG23100120230191167
|
10/01/2023
|
Iphril Warjri
|
2102004WL007329
|
Iphril Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197171
|
|
Iphril Warjri
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/713
(Umpling)
|
2102004000NRG23100120230191169
|
10/01/2023
|
Sarita Biswa
|
2102004WL007329
|
Sarita Biswa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197170
|
|
Sarita Biswa
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/717
(Umpling)
|
2102004000NRG23100120230191171
|
10/01/2023
|
Johniestar Mawrie
|
2102004WL007329
|
Johniestar Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197166
|
|
Johniestar Mawrie
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/721
(Umpling)
|
2102004000NRG23100120230191172
|
10/01/2023
|
Mina Mawrie
|
2102004WL007329
|
Mina Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197168
|
|
Mina Mawrie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
13
|
MAWPAT
|
MG-02-004-027-001/716
(Umpling)
|
2102004000NRG23100120230191170
|
10/01/2023
|
Darilang Suting
|
2102004WL007329
|
Darilang Suting
|
00354
|
PUNB0004220
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197161
|
|
Darilang Suting
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
MAWPAT
|
MG-02-004-027-001/689
(Umpling)
|
2102004000NRG23100120230191163
|
10/01/2023
|
Deepa Lamin
|
2102004WL007329
|
Deepa Lamin
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128197162
|
|
MS DEEPA LAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|