|
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-02-004-004-002/117
(Mawkasiang)
|
2102004000NRG23160320230308978
|
16/03/2023
|
Saralin Lynshing
|
2102004WL010293
|
Saralin Lynshing
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424015
|
|
Saralin Lynshing
|
()
|
|
2
|
MAWPAT
|
MG-02-004-004-002/125
(Mawkasiang)
|
2102004000NRG23160320230308979
|
16/03/2023
|
Balentin Nongrum
|
2102004WL010293
|
Balentin Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424013
|
|
Balentin Nongrum
|
()
|
|
3
|
MAWPAT
|
MG-02-004-004-002/153
(Mawkasiang)
|
2102004000NRG23160320230308981
|
16/03/2023
|
Mrs. BAHUNLANG MAWRIE
|
2102004WL010293
|
Mrs. BAHUNLANG MAWRIE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424016
|
|
Mrs. BAHUNLANG MAWRIE
|
()
|
|
4
|
MAWPAT
|
MG-02-004-004-002/157
(Mawkasiang)
|
2102004000NRG23160320230308982
|
16/03/2023
|
MRS. EVANJANAI MAWRIE
|
2102004WL010293
|
MRS. EVANJANAI MAWRIE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424017
|
|
MRS. EVANJANAI MAWRIE
|
()
|
|
5
|
MAWPAT
|
MG-02-004-004-002/158
(Mawkasiang)
|
2102004000NRG23160320230308983
|
16/03/2023
|
MRS. IASUKLANG LYNGSHIANG
|
2102004WL010293
|
MRS. IASUKLANG LYNGSHIANG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424020
|
|
MRS. IASUKLANG LYNGSHIANG
|
()
|
|
6
|
MAWPAT
|
MG-02-004-004-002/159
(Mawkasiang)
|
2102004000NRG23160320230308984
|
16/03/2023
|
MRS. ICYDORA MAWRIE
|
2102004WL010293
|
MRS. ICYDORA MAWRIE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424021
|
|
MRS. ICYDORA MAWRIE
|
()
|
|
7
|
MAWPAT
|
MG-02-004-004-002/161
(Mawkasiang)
|
2102004000NRG23160320230308985
|
16/03/2023
|
MRS. JWOT LYNGDOH
|
2102004WL010293
|
MRS. JWOT LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424018
|
|
MRS. JWOT LYNGDOH
|
()
|
|
8
|
MAWPAT
|
MG-02-004-004-002/168
(Mawkasiang)
|
2102004000NRG23160320230308987
|
16/03/2023
|
MRS. SIANTINA LYNGDOH
|
2102004WL010293
|
MRS. SIANTINA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424019
|
|
MRS. SIANTINA LYNGDOH
|
()
|
|
9
|
MAWPAT
|
MG-02-004-004-002/185
(Mawkasiang)
|
2102004000NRG23160320230308992
|
16/03/2023
|
Lista Mawrie
|
2102004WL010293
|
Lista Mawrie
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424022
|
|
Lista Mawrie
|
()
|
|
10
|
MAWPAT
|
MG-02-004-004-002/197
(Mawkasiang)
|
2102004000NRG23160320230308994
|
16/03/2023
|
Baiahunlang Lyngdoh
|
2102004WL010293
|
Baiahunlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424023
|
|
Baiahunlang Lyngdoh
|
()
|
|
11
|
MAWPAT
|
MG-02-004-004-002/29
(Mawkasiang)
|
2102004000NRG23160320230309002
|
16/03/2023
|
Doklas Mawrie
|
2102004WL010293
|
Doklas Mawrie
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424003
|
|
Doklas Mawrie
|
()
|
|
12
|
MAWPAT
|
MG-02-004-004-002/35
(Mawkasiang)
|
2102004000NRG23160320230309003
|
16/03/2023
|
Thirit Lyngdoh
|
2102004WL010293
|
Thirit Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424004
|
|
Thirit Lyngdoh
|
()
|
|
13
|
MAWPAT
|
MG-02-004-004-002/49
(Mawkasiang)
|
2102004000NRG23160320230309007
|
16/03/2023
|
Sirbon Suting
|
2102004WL010293
|
Sirbon Suting
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424005
|
|
Sirbon Suting
|
()
|
|
14
|
MAWPAT
|
MG-02-004-004-002/55
(Mawkasiang)
|
2102004000NRG23160320230309009
|
16/03/2023
|
Kmenlang Lyngdoh
|
2102004WL010293
|
Kmenlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115424006
|
|
Kmenlang Lyngdoh
|
()
|
|
15
|
MAWPAT
|
MG-02-004-004-002/63
(Mawkasiang)
|
2102004000NRG23160320230309011
|
16/03/2023
|
Lidamon Lyngdoh
|
2102004WL010293
|
Lidamon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424007
|
|
Lidamon Lyngdoh
|
()
|
|
16
|
MAWPAT
|
MG-02-004-004-002/67
(Mawkasiang)
|
2102004000NRG23160320230309012
|
16/03/2023
|
Nerita Mawrie
|
2102004WL010293
|
Nerita Mawrie
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424008
|
|
Nerita Mawrie
|
()
|
|
17
|
MAWPAT
|
MG-02-004-004-002/73
(Mawkasiang)
|
2102004000NRG23160320230309014
|
16/03/2023
|
Daplin Mawrie
|
2102004WL010293
|
Daplin Mawrie
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424009
|
|
Daplin Mawrie
|
()
|
|
18
|
MAWPAT
|
MG-02-004-004-002/77
(Mawkasiang)
|
2102004000NRG23160320230309015
|
16/03/2023
|
Larimon Mawrie
|
2102004WL010293
|
Larimon Mawrie
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424014
|
|
Larimon Mawrie
|
()
|
|
19
|
MAWPAT
|
MG-02-004-004-002/78
(Mawkasiang)
|
2102004000NRG23160320230309016
|
16/03/2023
|
Anjelia Nongspung
|
2102004WL010293
|
Anjelia Nongspung
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424010
|
|
Anjelia Nongspung
|
()
|
|
20
|
MAWPAT
|
MG-02-004-004-002/80
(Mawkasiang)
|
2102004000NRG23160320230309017
|
16/03/2023
|
Olda Mary Mukhim
|
2102004WL010293
|
Olda Mary Mukhim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424011
|
|
Olda Mary Mukhim
|
()
|
|
21
|
MAWPAT
|
MG-02-004-004-002/88
(Mawkasiang)
|
2102004000NRG23160320230309019
|
16/03/2023
|
Sitalin Mukhim
|
2102004WL010293
|
Sitalin Mukhim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424012
|
|
Sitalin Mukhim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|