|
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-02-004-004-001/100
(Mawkasiang)
|
2102004000NRG23101120220094071
|
10/11/2022
|
Laitborlang Lyngdoh Rynghang
|
2102004WL004081
|
Laitborlang Lyngdoh Rynghang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495667992
|
|
Laitborlang Lyngdoh Rynghang
|
()
|
|
2
|
MAWPAT
|
MG-02-004-004-001/39
(Mawkasiang)
|
2102004000NRG23101120220094072
|
10/11/2022
|
Silbanus Nongrum
|
2102004WL004081
|
Silbanus Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495668004
|
|
Silbanus Nongrum
|
()
|
|
3
|
MAWPAT
|
MG-02-004-004-001/83
(Mawkasiang)
|
2102004000NRG23101120220094073
|
10/11/2022
|
Teibor Nongrum
|
2102004WL004081
|
Teibor Nongrum
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/11/2022
|
|
6495668000
|
|
Teibor Nongrum
|
()
|
|
4
|
MAWPAT
|
MG-02-004-004-001/85
(Mawkasiang)
|
2102004000NRG23101120220094074
|
10/11/2022
|
Martina Kharmon
|
2102004WL004081
|
Martina Kharmon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495668002
|
|
Martina Kharmon
|
()
|
|
5
|
MAWPAT
|
MG-02-004-004-001/86
(Mawkasiang)
|
2102004000NRG23101120220094075
|
10/11/2022
|
Wandamon Kharsahnoh
|
2102004WL004081
|
Wandamon Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495668001
|
|
Wandamon Kharsahnoh
|
()
|
|
6
|
MAWPAT
|
MG-02-004-004-001/87
(Mawkasiang)
|
2102004000NRG23101120220094076
|
10/11/2022
|
Aibok Kharsahnoh
|
2102004WL004081
|
Aibok Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495667993
|
|
Aibok Kharsahnoh
|
()
|
|
7
|
MAWPAT
|
MG-02-004-004-001/88
(Mawkasiang)
|
2102004000NRG23101120220094077
|
10/11/2022
|
Darilin Kharumnuid
|
2102004WL004081
|
Darilin Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495667995
|
|
Darilin Kharumnuid
|
()
|
|
8
|
MAWPAT
|
MG-02-004-004-001/9
(Mawkasiang)
|
2102004000NRG23101120220094078
|
10/11/2022
|
Aida Kharumnuid
|
2102004WL004081
|
Aida Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495668003
|
|
Aida Kharumnuid
|
()
|
|
9
|
MAWPAT
|
MG-02-004-004-001/90
(Mawkasiang)
|
2102004000NRG23101120220094079
|
10/11/2022
|
Shimtilin Kharbani
|
2102004WL004081
|
Shimtilin Kharbani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495667997
|
|
Shimtilin Kharbani
|
()
|
|
10
|
MAWPAT
|
MG-02-004-004-001/91
(Mawkasiang)
|
2102004000NRG23101120220094080
|
10/11/2022
|
Siewlang Kharmon
|
2102004WL004081
|
Siewlang Kharmon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495667998
|
|
Siewlang Kharmon
|
()
|
|
11
|
MAWPAT
|
MG-02-004-004-001/92
(Mawkasiang)
|
2102004000NRG23101120220094081
|
10/11/2022
|
Tilda Suting
|
2102004WL004081
|
Tilda Suting
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495667996
|
|
Tilda Suting
|
()
|
|
12
|
MAWPAT
|
MG-02-004-004-001/93
(Mawkasiang)
|
2102004000NRG23101120220094082
|
10/11/2022
|
Khrelinda Marboh
|
2102004WL004081
|
Khrelinda Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495667991
|
|
Khrelinda Marboh
|
()
|
|
13
|
MAWPAT
|
MG-02-004-004-001/95
(Mawkasiang)
|
2102004000NRG23101120220094083
|
10/11/2022
|
Brinda Mary Pyngrope
|
2102004WL004081
|
Brinda Mary Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495667999
|
|
Brinda Mary Pyngrope
|
()
|
|
14
|
MAWPAT
|
MG-02-004-004-001/98
(Mawkasiang)
|
2102004000NRG23101120220094086
|
10/11/2022
|
Brancis Nongbri
|
2102004WL004081
|
Brancis Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495667994
|
|
Brancis Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
15
|
MAWPAT
|
MG-02-004-004-001/96
(Mawkasiang)
|
2102004000NRG23101120220094084
|
10/11/2022
|
Phidingstar Nongkhlaw
|
2102004WL004081
|
Phidingstar Nongkhlaw
|
00415
|
SBIN0007885
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495667990
|
|
MR PHIDINGSTAR NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|