|
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-02-004-027-001/354
(Umpling)
|
2102004000NRG23160320230306542
|
17/03/2023
|
Magrita Pyngrope
|
2102004WL010236
|
Magrita Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420966
|
|
Magrita Pyngrope
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/355
(Umpling)
|
2102004000NRG23160320230306543
|
17/03/2023
|
BERTILA KHARBUKI
|
2102004WL010236
|
BERTILA KHARBUKI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420969
|
|
BERTILA KHARBUKI
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-001/357
(Umpling)
|
2102004000NRG23160320230306544
|
17/03/2023
|
Ashalinda Pyngrope
|
2102004WL010236
|
Ashalinda Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420971
|
|
Ashalinda Pyngrope
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/358
(Umpling)
|
2102004000NRG23160320230306545
|
17/03/2023
|
Elinda Kharsohnoh
|
2102004WL010236
|
Elinda Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420970
|
|
Elinda Kharsohnoh
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/363
(Umpling)
|
2102004000NRG23160320230306546
|
17/03/2023
|
Tein Pyngrope
|
2102004WL010236
|
Tein Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420965
|
|
Tein Pyngrope
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/364
(Umpling)
|
2102004000NRG23160320230306547
|
17/03/2023
|
Binaris Turnia
|
2102004WL010236
|
Binaris Turnia
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420967
|
|
Binaris Turnia
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/382
(Umpling)
|
2102004000NRG23160320230306548
|
17/03/2023
|
Maya Thapa
|
2102004WL010236
|
Maya Thapa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420973
|
|
Maya Thapa
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/390
(Umpling)
|
2102004000NRG23160320230306549
|
17/03/2023
|
Hilin Kharsohnoh
|
2102004WL010236
|
Hilin Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420964
|
|
Hilin Kharsohnoh
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/404
(Umpling)
|
2102004000NRG23160320230306551
|
17/03/2023
|
Gwyneth Kharmawphlang
|
2102004WL010236
|
Gwyneth Kharmawphlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420962
|
|
Gwyneth Kharmawphlang
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/409
(Umpling)
|
2102004000NRG23160320230306552
|
17/03/2023
|
Barilin Nongrum
|
2102004WL010236
|
Barilin Nongrum
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115420972
|
|
Barilin Nongrum
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/427
(Umpling)
|
2102004000NRG23160320230306554
|
17/03/2023
|
Jamuna Pyngrope
|
2102004WL010236
|
Jamuna Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420968
|
|
Jamuna Pyngrope
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/433
(Umpling)
|
2102004000NRG23160320230306556
|
17/03/2023
|
Gesila Pyngrope
|
2102004WL010236
|
Gesila Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420961
|
|
Gesila Pyngrope
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-001/437
(Umpling)
|
2102004000NRG23160320230306557
|
17/03/2023
|
Vigintinia Kharmon
|
2102004WL010236
|
Vigintinia Kharmon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420963
|
|
Vigintinia Kharmon
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-001/444
(Umpling)
|
2102004000NRG23160320230306558
|
17/03/2023
|
Salina Biam
|
2102004WL010236
|
Salina Biam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115420960
|
|
Salina Biam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|