|
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-02-004-004-004/101
(Mawkasiang)
|
2102004000NRG23131020220071007
|
13/10/2022
|
Rapbor Nongkhlaw
|
2102004WL003127
|
Rapbor Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114581
|
|
Rapbor Nongkhlaw
|
()
|
|
2
|
MAWPAT
|
MG-02-004-004-004/11
(Mawkasiang)
|
2102004000NRG23131020220071008
|
13/10/2022
|
Renisha Kharumnuid
|
2102004WL003127
|
Renisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114573
|
|
Renisha Kharumnuid
|
()
|
|
3
|
MAWPAT
|
MG-02-004-004-004/198
(Mawkasiang)
|
2102004000NRG23131020220071009
|
13/10/2022
|
LIHUN NONGBRI
|
2102004WL003127
|
LIHUN NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114582
|
|
LIHUN NONGBRI
|
()
|
|
4
|
MAWPAT
|
MG-02-004-004-004/222
(Mawkasiang)
|
2102004000NRG23131020220071010
|
13/10/2022
|
Emilia Rynghang
|
2102004WL003127
|
Emilia Rynghang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114574
|
|
Emilia Rynghang
|
()
|
|
5
|
MAWPAT
|
MG-02-004-004-004/38
(Mawkasiang)
|
2102004000NRG23131020220071011
|
13/10/2022
|
Bibiana Nongdhar
|
2102004WL003127
|
Bibiana Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114575
|
|
Bibiana Nongdhar
|
()
|
|
6
|
MAWPAT
|
MG-02-004-004-004/43
(Mawkasiang)
|
2102004000NRG23131020220071012
|
13/10/2022
|
Daphini Nongbri
|
2102004WL003127
|
Daphini Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114576
|
|
Daphini Nongbri
|
()
|
|
7
|
MAWPAT
|
MG-02-004-004-004/51
(Mawkasiang)
|
2102004000NRG23131020220071013
|
13/10/2022
|
Margret Nongbri
|
2102004WL003127
|
Margret Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114577
|
|
Margret Nongbri
|
()
|
|
8
|
MAWPAT
|
MG-02-004-004-004/66
(Mawkasiang)
|
2102004000NRG23131020220071014
|
13/10/2022
|
Sten Warbah
|
2102004WL003127
|
Sten Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114578
|
|
Sten Warbah
|
()
|
|
9
|
MAWPAT
|
MG-02-004-004-004/86
(Mawkasiang)
|
2102004000NRG23131020220071016
|
13/10/2022
|
Aniba Warjri
|
2102004WL003127
|
Aniba Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114579
|
|
Aniba Warjri
|
()
|
|
10
|
MAWPAT
|
MG-02-004-004-004/95
(Mawkasiang)
|
2102004000NRG23131020220071017
|
13/10/2022
|
Shimtihun Warbah
|
2102004WL003127
|
Shimtihun Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114580
|
|
Shimtihun Warbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
MAWPAT
|
MG-02-004-004-004/7
(Mawkasiang)
|
2102004000NRG23131020220071015
|
13/10/2022
|
Sikoster Kharbuli
|
2102004WL003127
|
Sikoster Kharbuli
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114572
|
|
MR SIKOSTER KHARBULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|