|
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-02-004-027-003/202
(Umpling)
|
2102004000NRG23150320230286857
|
16/03/2023
|
LILIANA LYNGDOH
|
2102004WL009851
|
LILIANA LYNGDOH
|
00664
|
IBKL0158SCU
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433614
|
|
LILIANA LYNGDOH
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-003/361
(Umpling)
|
2102004000NRG23150320230286913
|
16/03/2023
|
Emacolita Pyngrope
|
2102004WL009851
|
Emacolita Pyngrope
|
00664
|
IBKL0158SCU
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433615
|
|
Emacolita Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-004-027-003/161
(Umpling)
|
2102004000NRG23150320230286841
|
16/03/2023
|
Sianty Sohphoh
|
2102004WL009851
|
Sianty Sohphoh
|
23
|
MCAB0000031
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433616
|
|
Sianty Sohphoh
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-003/201
(Umpling)
|
2102004000NRG23150320230286856
|
16/03/2023
|
LILULWIN KHARBAMON
|
2102004WL009851
|
LILULWIN KHARBAMON
|
23
|
MCAB0000031
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433618
|
|
LILULWIN KHARBAMON
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-003/209
(Umpling)
|
2102004000NRG23150320230286860
|
16/03/2023
|
IUDATA MYNSONG
|
2102004WL009851
|
IUDATA MYNSONG
|
23
|
MCAB0000031
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433617
|
|
IUDATA MYNSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
MAWPAT
|
MG-02-004-027-003/189
(Umpling)
|
2102004000NRG23150320230286851
|
16/03/2023
|
HILARY MARBANIANG
|
2102004WL009851
|
HILARY MARBANIANG
|
23
|
MCAB0000044
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433621
|
|
HILARY MARBANIANG
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-003/206
(Umpling)
|
2102004000NRG23150320230286858
|
16/03/2023
|
KYNSHEW MARBANIANG
|
2102004WL009851
|
KYNSHEW MARBANIANG
|
23
|
MCAB0000044
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433623
|
|
KYNSHEW MARBANIANG
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-003/222
(Umpling)
|
2102004000NRG23150320230286866
|
16/03/2023
|
POLICYLIAN SOHPHOH
|
2102004WL009851
|
POLICYLIAN SOHPHOH
|
23
|
MCAB0000044
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433622
|
|
POLICYLIAN SOHPHOH
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-003/248
(Umpling)
|
2102004000NRG23150320230286879
|
16/03/2023
|
ANASTASIA NONGBRI
|
2102004WL009851
|
ANASTASIA NONGBRI
|
23
|
MCAB0000044
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433620
|
|
ANASTASIA NONGBRI
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-003/294
(Umpling)
|
2102004000NRG23150320230286893
|
16/03/2023
|
BANRIHUN SUTING
|
2102004WL009851
|
BANRIHUN SUTING
|
23
|
MCAB0000044
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433619
|
|
BANRIHUN SUTING
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-003/319
(Umpling)
|
2102004000NRG23150320230286903
|
16/03/2023
|
DAPLIN SAWKMIE
|
2102004WL009851
|
DAPLIN SAWKMIE
|
23
|
MCAB0000044
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115433624
|
|
DAPLIN SAWKMIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|