|
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-02-004-027-003/192
(Umpling)
|
2102004000NRG23150320230289717
|
16/03/2023
|
GETSAMANI DHAR
|
2102004WL009881
|
GETSAMANI DHAR
|
00045
|
BARB0LAITUM
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429786
|
|
GETSAMANI DHAR
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-003/287
(Umpling)
|
2102004000NRG23150320230289747
|
16/03/2023
|
FELICIA MAWLOT
|
2102004WL009881
|
FELICIA MAWLOT
|
00045
|
BARB0LAITUM
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429785
|
|
FELICIA MAWLOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-004-027-003/281
(Umpling)
|
2102004000NRG23150320230289745
|
16/03/2023
|
VISHAL RAI
|
2102004WL009881
|
VISHAL RAI
|
00045
|
BARB0VJNONG
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429787
|
|
VISHAL RAI
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-003/283
(Umpling)
|
2102004000NRG23150320230289746
|
16/03/2023
|
INDER BAHADUR THAPA
|
2102004WL009881
|
INDER BAHADUR THAPA
|
00045
|
BARB0VJNONG
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429788
|
|
INDER BAHADUR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
MAWPAT
|
MG-02-004-027-003/264
(Umpling)
|
2102004000NRG23150320230289739
|
16/03/2023
|
CHRISTINE LYNGDOH
|
2102004WL009881
|
CHRISTINE LYNGDOH
|
00078
|
CNRB0019404
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429790
|
|
CHRISTINE LYNGDOH
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-003/273
(Umpling)
|
2102004000NRG23150320230289743
|
16/03/2023
|
NORILIN LYNGDOH
|
2102004WL009881
|
NORILIN LYNGDOH
|
00078
|
CNRB0019404
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429789
|
|
NORILIN LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
MAWPAT
|
MG-02-004-027-003/339
(Umpling)
|
2102004000NRG23150320230289751
|
16/03/2023
|
MELINDA INGTY
|
2102004WL009881
|
MELINDA INGTY
|
00152
|
HDFC0003027
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429791
|
|
MELINDA INGTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
MAWPAT
|
MG-02-004-027-003/121
(Umpling)
|
2102004000NRG23150320230289710
|
16/03/2023
|
Glosithia Marboh
|
2102004WL009881
|
Glosithia Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429767
|
|
Glosithia Marboh
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-003/130
(Umpling)
|
2102004000NRG23150320230289711
|
16/03/2023
|
Jeanbalbara Khyllep
|
2102004WL009881
|
Jeanbalbara Khyllep
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429766
|
|
Jeanbalbara Khyllep
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-003/169
(Umpling)
|
2102004000NRG23150320230289712
|
16/03/2023
|
Bibiana Kharmawphlang
|
2102004WL009881
|
Bibiana Kharmawphlang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429770
|
|
Bibiana Kharmawphlang
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-003/184
(Umpling)
|
2102004000NRG23150320230289714
|
16/03/2023
|
ANNIE KHARBITHAI
|
2102004WL009881
|
ANNIE KHARBITHAI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429775
|
|
ANNIE KHARBITHAI
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-003/188
(Umpling)
|
2102004000NRG23150320230289715
|
16/03/2023
|
ICYDORA KHARBULI
|
2102004WL009881
|
ICYDORA KHARBULI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429777
|
|
ICYDORA KHARBULI
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-003/193
(Umpling)
|
2102004000NRG23150320230289718
|
16/03/2023
|
EMEBEL KHYLLEP
|
2102004WL009881
|
EMEBEL KHYLLEP
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429763
|
|
EMEBEL KHYLLEP
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-003/198
(Umpling)
|
2102004000NRG23150320230289719
|
16/03/2023
|
LUCIA DOHLING
|
2102004WL009881
|
LUCIA DOHLING
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429776
|
|
LUCIA DOHLING
|
()
|
|
15
|
MAWPAT
|
MG-02-004-027-003/200
(Umpling)
|
2102004000NRG23150320230289721
|
16/03/2023
|
LILY RYNTATHIANG
|
2102004WL009881
|
LILY RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429768
|
|
LILY RYNTATHIANG
|
()
|
|
16
|
MAWPAT
|
MG-02-004-027-003/208
(Umpling)
|
2102004000NRG23150320230289724
|
16/03/2023
|
KILDA MARBANIANG
|
2102004WL009881
|
KILDA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429771
|
|
KILDA MARBANIANG
|
()
|
|
17
|
MAWPAT
|
MG-02-004-027-003/211
(Umpling)
|
2102004000NRG23150320230289725
|
16/03/2023
|
JELINDA KHARMAWPHLANG
|
2102004WL009881
|
JELINDA KHARMAWPHLANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429769
|
|
JELINDA KHARMAWPHLANG
|
()
|
|
18
|
MAWPAT
|
MG-02-004-027-003/213
(Umpling)
|
2102004000NRG23150320230289726
|
16/03/2023
|
Smt RISI SUTING
|
2102004WL009881
|
Smt RISI SUTING
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429764
|
|
Smt RISI SUTING
|
()
|
|
19
|
MAWPAT
|
MG-02-004-027-003/214
(Umpling)
|
2102004000NRG23150320230289727
|
16/03/2023
|
NEBELLIN RAMSIEJ
|
2102004WL009881
|
NEBELLIN RAMSIEJ
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429779
|
|
NEBELLIN RAMSIEJ
|
()
|
|
20
|
MAWPAT
|
MG-02-004-027-003/226
(Umpling)
|
2102004000NRG23150320230289731
|
16/03/2023
|
OLIVIA JYRWA
|
2102004WL009881
|
OLIVIA JYRWA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429780
|
|
OLIVIA JYRWA
|
()
|
|
21
|
MAWPAT
|
MG-02-004-027-003/227
(Umpling)
|
2102004000NRG23150320230289732
|
16/03/2023
|
NIRMALA ROY
|
2102004WL009881
|
NIRMALA ROY
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429761
|
|
NIRMALA ROY
|
()
|
|
22
|
MAWPAT
|
MG-02-004-027-003/229
(Umpling)
|
2102004000NRG23150320230289733
|
16/03/2023
|
SARA LYNGDOH
|
2102004WL009881
|
SARA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429760
|
|
SARA LYNGDOH
|
()
|
|
23
|
MAWPAT
|
MG-02-004-027-003/246
(Umpling)
|
2102004000NRG23150320230289735
|
16/03/2023
|
SNOWRY LYNGDOH
|
2102004WL009881
|
SNOWRY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429782
|
|
SNOWRY LYNGDOH
|
()
|
|
24
|
MAWPAT
|
MG-02-004-027-003/247
(Umpling)
|
2102004000NRG23150320230289736
|
16/03/2023
|
QUEEN MARY KHARBULI
|
2102004WL009881
|
QUEEN MARY KHARBULI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429781
|
|
QUEEN MARY KHARBULI
|
()
|
|
25
|
MAWPAT
|
MG-02-004-027-003/251
(Umpling)
|
2102004000NRG23150320230289737
|
16/03/2023
|
FENICIA PARIAT
|
2102004WL009881
|
FENICIA PARIAT
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429762
|
|
FENICIA PARIAT
|
()
|
|
26
|
MAWPAT
|
MG-02-004-027-003/253
(Umpling)
|
2102004000NRG23150320230289738
|
16/03/2023
|
MACDALYNE DOHLING
|
2102004WL009881
|
MACDALYNE DOHLING
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429778
|
|
MACDALYNE DOHLING
|
()
|
|
27
|
MAWPAT
|
MG-02-004-027-003/266
(Umpling)
|
2102004000NRG23150320230289740
|
16/03/2023
|
EURITA KHARMUTI
|
2102004WL009881
|
EURITA KHARMUTI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429784
|
|
EURITA KHARMUTI
|
()
|
|
28
|
MAWPAT
|
MG-02-004-027-003/271
(Umpling)
|
2102004000NRG23150320230289741
|
16/03/2023
|
NIDA SARIANG
|
2102004WL009881
|
NIDA SARIANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429765
|
|
NIDA SARIANG
|
()
|
|
29
|
MAWPAT
|
MG-02-004-027-003/279
(Umpling)
|
2102004000NRG23150320230289744
|
16/03/2023
|
SHIDALIN KHARBANI
|
2102004WL009881
|
SHIDALIN KHARBANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429773
|
|
SHIDALIN KHARBANI
|
()
|
|
30
|
MAWPAT
|
MG-02-004-027-003/295
(Umpling)
|
2102004000NRG23150320230289749
|
16/03/2023
|
SARALINE DIENGDOH
|
2102004WL009881
|
SARALINE DIENGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429774
|
|
SARALINE DIENGDOH
|
()
|
|
31
|
MAWPAT
|
MG-02-004-027-003/310
(Umpling)
|
2102004000NRG23150320230289750
|
16/03/2023
|
BECAREFUL MYRIA
|
2102004WL009881
|
BECAREFUL MYRIA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429772
|
|
BECAREFUL MYRIA
|
()
|
|
32
|
MAWPAT
|
MG-02-004-027-003/355
(Umpling)
|
2102004000NRG23150320230289752
|
16/03/2023
|
Sarita Sumer
|
2102004WL009881
|
Sarita Sumer
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429783
|
|
Sarita Sumer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
33
|
MAWPAT
|
MG-02-004-027-003/172
(Umpling)
|
2102004000NRG23150320230289713
|
16/03/2023
|
CICILIA HAJAR RYNDEM
|
2102004WL009881
|
CICILIA HAJAR RYNDEM
|
00415
|
SBIN0002081
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115429753
|
|
MRS CICILIA HAJAR RYNDEM
|
()
|
|
34
|
MAWPAT
|
MG-02-004-027-003/223
(Umpling)
|
2102004000NRG23150320230289730
|
16/03/2023
|
PIDORIS KHARMYNDAI
|
2102004WL009881
|
PIDORIS KHARMYNDAI
|
00415
|
SBIN0002081
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429754
|
|
MRS PIDORIS KHARMYNDAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
MAWPAT
|
MG-02-004-027-003/217
(Umpling)
|
2102004000NRG23150320230289728
|
16/03/2023
|
MELINDA LYNGDOH
|
2102004WL009881
|
MELINDA LYNGDOH
|
00415
|
SBIN0011627
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429756
|
|
MRS MELINDA LYNGDOH
|
()
|
|
36
|
MAWPAT
|
MG-02-004-027-003/244
(Umpling)
|
2102004000NRG23150320230289734
|
16/03/2023
|
WARLAS POHTI
|
2102004WL009881
|
WARLAS POHTI
|
00415
|
SBIN0011627
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429758
|
|
MRS WARLAS POHTI
|
()
|
|
37
|
MAWPAT
|
MG-02-004-027-003/357
(Umpling)
|
2102004000NRG23150320230289753
|
16/03/2023
|
Baialin Jyrwa
|
2102004WL009881
|
Baialin Jyrwa
|
00415
|
SBIN0011627
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429755
|
|
MS BAIALIN JYRWA
|
()
|
|
38
|
MAWPAT
|
MG-02-004-027-003/382
(Umpling)
|
2102004000NRG23150320230289754
|
16/03/2023
|
Euginia Syrti
|
2102004WL009881
|
Euginia Syrti
|
00415
|
SBIN0011627
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429757
|
|
MRS EUGINIA SYRTI
|
()
|
|
39
|
MAWPAT
|
MG-02-004-027-003/384
(Umpling)
|
2102004000NRG23150320230289755
|
16/03/2023
|
Hulda Pohti
|
2102004WL009881
|
Hulda Pohti
|
00415
|
SBIN0011627
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115429759
|
|
MRS HULDA POHTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|