|
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-02-004-027-001/254
(Umpling)
|
2102004000NRG23150320230296950
|
17/03/2023
|
Medalin Mawlong
|
2102004WL009984
|
Medalin Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421218
|
|
Medalin Mawlong
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/278
(Umpling)
|
2102004000NRG23150320230296951
|
17/03/2023
|
Christina Mukhim
|
2102004WL009984
|
Christina Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421219
|
|
Christina Mukhim
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-001/286
(Umpling)
|
2102004000NRG23150320230296952
|
17/03/2023
|
Roshadalin Swer
|
2102004WL009984
|
Roshadalin Swer
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421213
|
|
Roshadalin Swer
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/289
(Umpling)
|
2102004000NRG23150320230296953
|
17/03/2023
|
Siioris Wahlang
|
2102004WL009984
|
Siioris Wahlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421207
|
|
Siioris Wahlang
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/290
(Umpling)
|
2102004000NRG23150320230296954
|
17/03/2023
|
Rita Marboh
|
2102004WL009984
|
Rita Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421212
|
|
Rita Marboh
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/323
(Umpling)
|
2102004000NRG23150320230296956
|
17/03/2023
|
Wanli Suting
|
2102004WL009984
|
Wanli Suting
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421217
|
|
Wanli Suting
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/328
(Umpling)
|
2102004000NRG23150320230296957
|
17/03/2023
|
Ailinda Marboh
|
2102004WL009984
|
Ailinda Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421211
|
|
Ailinda Marboh
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/336
(Umpling)
|
2102004000NRG23150320230296958
|
17/03/2023
|
Pynjur Lamare
|
2102004WL009984
|
Pynjur Lamare
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421210
|
|
Pynjur Lamare
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/338
(Umpling)
|
2102004000NRG23150320230296959
|
17/03/2023
|
Elinda Pyngrope
|
2102004WL009984
|
Elinda Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421209
|
|
Elinda Pyngrope
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/340
(Umpling)
|
2102004000NRG23150320230296960
|
17/03/2023
|
Melinda Lyngdoh Lyngkhoi
|
2102004WL009984
|
Melinda Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421216
|
|
Melinda Lyngdoh Lyngkhoi
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/346
(Umpling)
|
2102004000NRG23150320230296962
|
17/03/2023
|
Tinthai Rumary Pyngrope
|
2102004WL009984
|
Tinthai Rumary Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421220
|
|
Tinthai Rumary Pyngrope
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/348
(Umpling)
|
2102004000NRG23150320230296963
|
17/03/2023
|
Rida Kharsohnoh
|
2102004WL009984
|
Rida Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421208
|
|
Rida Kharsohnoh
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-001/352
(Umpling)
|
2102004000NRG23150320230296964
|
17/03/2023
|
MEBIS PYNGROPE
|
2102004WL009984
|
MEBIS PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421215
|
|
MEBIS PYNGROPE
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-001/353
(Umpling)
|
2102004000NRG23150320230296965
|
17/03/2023
|
Wanhok Pyngrope
|
2102004WL009984
|
Wanhok Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115421214
|
|
Wanhok Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|