|
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-02-004-006-001/144
(Mawpat)
|
2102004000NRG23141220220138243
|
15/12/2022
|
Ninety Wahlang
|
2102004WL005629
|
Ninety Wahlang
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023336
|
|
Ninety Wahlang
|
()
|
|
2
|
MAWPAT
|
MG-02-004-006-001/160
(Mawpat)
|
2102004000NRG23141220220138244
|
15/12/2022
|
Riamilin Rani
|
2102004WL005629
|
Riamilin Rani
|
00045
|
BARB0MAWDIA
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136023313
|
|
Riamilin Rani
|
()
|
|
3
|
MAWPAT
|
MG-02-004-006-001/173
(Mawpat)
|
2102004000NRG23141220220138245
|
15/12/2022
|
Iasuklang Kharsohtun
|
2102004WL005629
|
Iasuklang Kharsohtun
|
00045
|
BARB0MAWDIA
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136023311
|
|
Iasuklang Kharsohtun
|
()
|
|
4
|
MAWPAT
|
MG-02-004-006-001/174
(Mawpat)
|
2102004000NRG23141220220138246
|
15/12/2022
|
Daplinda Kharkongor
|
2102004WL005629
|
Daplinda Kharkongor
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023335
|
|
Daplinda Kharkongor
|
()
|
|
5
|
MAWPAT
|
MG-02-004-006-001/185
(Mawpat)
|
2102004000NRG23141220220138247
|
15/12/2022
|
Tildaris Marngar
|
2102004WL005629
|
Tildaris Marngar
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023338
|
|
Tildaris Marngar
|
()
|
|
6
|
MAWPAT
|
MG-02-004-006-001/359
(Mawpat)
|
2102004000NRG23141220220138248
|
15/12/2022
|
Tmilda Lyngdoh
|
2102004WL005629
|
Tmilda Lyngdoh
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023316
|
|
Tmilda Lyngdoh
|
()
|
|
7
|
MAWPAT
|
MG-02-004-006-001/367
(Mawpat)
|
2102004000NRG23141220220138249
|
15/12/2022
|
Bernadeth Lyngdoh
|
2102004WL005629
|
Bernadeth Lyngdoh
|
00045
|
BARB0MAWDIA
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136023314
|
|
Bernadeth Lyngdoh
|
()
|
|
8
|
MAWPAT
|
MG-02-004-006-001/408
(Mawpat)
|
2102004000NRG23141220220138250
|
15/12/2022
|
Shaimon Kshiar
|
2102004WL005629
|
Shaimon Kshiar
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023312
|
|
Shaimon Kshiar
|
()
|
|
9
|
MAWPAT
|
MG-02-004-006-001/41
(Mawpat)
|
2102004000NRG23141220220138251
|
15/12/2022
|
Khwias Kharir
|
2102004WL005629
|
Khwias Kharir
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023339
|
|
Khwias Kharir
|
()
|
|
10
|
MAWPAT
|
MG-02-004-006-001/425
(Mawpat)
|
2102004000NRG23141220220138252
|
15/12/2022
|
Esther Suchiang
|
2102004WL005629
|
Esther Suchiang
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023331
|
|
Esther Suchiang
|
()
|
|
11
|
MAWPAT
|
MG-02-004-006-001/488
(Mawpat)
|
2102004000NRG23141220220138253
|
15/12/2022
|
P Brickton Kharsohtun
|
2102004WL005629
|
P Brickton Kharsohtun
|
00045
|
BARB0MAWDIA
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136023337
|
|
P Brickton Kharsohtun
|
()
|
|
12
|
MAWPAT
|
MG-02-004-006-001/547
(Mawpat)
|
2102004000NRG23141220220138254
|
15/12/2022
|
Tasiana Lyngdoh Lyngkhoi
|
2102004WL005629
|
Tasiana Lyngdoh Lyngkhoi
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023315
|
|
Tasiana Lyngdoh Lyngkhoi
|
()
|
|
13
|
MAWPAT
|
MG-02-004-006-001/598
(Mawpat)
|
2102004000NRG23141220220138255
|
15/12/2022
|
Manbharilin Kharsohtun
|
2102004WL005629
|
Manbharilin Kharsohtun
|
00045
|
BARB0MAWDIA
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136023317
|
|
Manbharilin Kharsohtun
|
()
|
|
14
|
MAWPAT
|
MG-02-004-006-001/643
(Mawpat)
|
2102004000NRG23141220220138256
|
15/12/2022
|
Kindnessty Nongmor
|
2102004WL005629
|
Kindnessty Nongmor
|
00045
|
BARB0MAWDIA
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136023318
|
|
Kindnessty Nongmor
|
()
|
|
15
|
MAWPAT
|
MG-02-004-006-001/659
(Mawpat)
|
2102004000NRG23141220220138257
|
15/12/2022
|
Diassina Kharir
|
2102004WL005629
|
Diassina Kharir
|
00045
|
BARB0MAWDIA
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136023333
|
|
Diassina Kharir
|
()
|
|
16
|
MAWPAT
|
MG-02-004-006-001/685
(Mawpat)
|
2102004000NRG23141220220138258
|
15/12/2022
|
Balari Lyngdoh
|
2102004WL005629
|
Balari Lyngdoh
|
00045
|
BARB0MAWDIA
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136023319
|
|
Balari Lyngdoh
|
()
|
|
17
|
MAWPAT
|
MG-02-004-006-001/686
(Mawpat)
|
2102004000NRG23141220220138259
|
15/12/2022
|
Jefferson B. W. Pahsyntiew
|
2102004WL005629
|
Jefferson B. W. Pahsyntiew
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023334
|
|
Jefferson B. W. Pahsyntiew
|
()
|
|
18
|
MAWPAT
|
MG-02-004-006-001/738
(Mawpat)
|
2102004000NRG23141220220138260
|
15/12/2022
|
Aidalincy Lyngdoh Painlang
|
2102004WL005629
|
Aidalincy Lyngdoh Painlang
|
00045
|
BARB0MAWDIA
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136023332
|
|
Aidalincy Lyngdoh Painlang
|
()
|
|
19
|
MAWPAT
|
MG-02-004-006-001/8
(Mawpat)
|
2102004000NRG23141220220138262
|
15/12/2022
|
Elizabeth Nongkhlaw
|
2102004WL005629
|
Elizabeth Nongkhlaw
|
00045
|
BARB0MAWDIA
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136023320
|
|
Elizabeth Nongkhlaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
20
|
MAWPAT
|
MG-02-004-006-001/1047
(Mawpat)
|
2102004000NRG23141220220138238
|
15/12/2022
|
Sandy Warjri
|
2102004WL005629
|
Sandy Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023327
|
|
Sandy Warjri
|
()
|
|
21
|
MAWPAT
|
MG-02-004-006-001/1104
(Mawpat)
|
2102004000NRG23141220220138239
|
15/12/2022
|
Shaitimai Lyngdoh Lyngkhoi
|
2102004WL005629
|
Shaitimai Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023328
|
|
Shaitimai Lyngdoh Lyngkhoi
|
()
|
|
22
|
MAWPAT
|
MG-02-004-006-001/1125
(Mawpat)
|
2102004000NRG23141220220138240
|
15/12/2022
|
Dylan Shylla
|
2102004WL005629
|
Dylan Shylla
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023322
|
|
Dylan Shylla
|
()
|
|
23
|
MAWPAT
|
MG-02-004-006-001/1153
(Mawpat)
|
2102004000NRG23141220220138241
|
15/12/2022
|
Russell Marboh
|
2102004WL005629
|
Russell Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136023330
|
|
Russell Marboh
|
()
|
|
24
|
MAWPAT
|
MG-02-004-006-001/1156
(Mawpat)
|
2102004000NRG23141220220138242
|
15/12/2022
|
Manbhalin Kshiar
|
2102004WL005629
|
Manbhalin Kshiar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023329
|
|
Manbhalin Kshiar
|
()
|
|
25
|
MAWPAT
|
MG-02-004-006-001/773
(Mawpat)
|
2102004000NRG23141220220138261
|
15/12/2022
|
Balantis Marbaniang
|
2102004WL005629
|
Balantis Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023321
|
|
Balantis Marbaniang
|
()
|
|
26
|
MAWPAT
|
MG-02-004-006-001/906
(Mawpat)
|
2102004000NRG23141220220138263
|
15/12/2022
|
Litisha Nongrum
|
2102004WL005629
|
Litisha Nongrum
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136023324
|
|
Litisha Nongrum
|
()
|
|
27
|
MAWPAT
|
MG-02-004-006-001/907
(Mawpat)
|
2102004000NRG23141220220138264
|
15/12/2022
|
Anisha Nongrum
|
2102004WL005629
|
Anisha Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023323
|
|
Anisha Nongrum
|
()
|
|
28
|
MAWPAT
|
MG-02-004-006-001/960
(Mawpat)
|
2102004000NRG23141220220138265
|
15/12/2022
|
Bankyrshan Marbaniang
|
2102004WL005629
|
Bankyrshan Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023326
|
|
Bankyrshan Marbaniang
|
()
|
|
29
|
MAWPAT
|
MG-02-004-006-001/974
(Mawpat)
|
2102004000NRG23141220220138266
|
15/12/2022
|
Badoris Kharir
|
2102004WL005629
|
Badoris Kharir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136023325
|
|
Badoris Kharir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76360
|
76360
|
|
|
|
|
|
|
|