|
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)
|
2102004000NRG23150320230297065
|
17/03/2023
|
Medalin Mawlong
|
2102004WL009987
|
Medalin Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424035
|
|
Medalin Mawlong
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/278
(Umpling)
|
2102004000NRG23150320230297066
|
17/03/2023
|
Christina Mukhim
|
2102004WL009987
|
Christina Mukhim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424036
|
|
Christina Mukhim
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-001/286
(Umpling)
|
2102004000NRG23150320230297067
|
17/03/2023
|
Roshadalin Swer
|
2102004WL009987
|
Roshadalin Swer
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424030
|
|
Roshadalin Swer
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/289
(Umpling)
|
2102004000NRG23150320230297068
|
17/03/2023
|
Siioris Wahlang
|
2102004WL009987
|
Siioris Wahlang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424024
|
|
Siioris Wahlang
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/290
(Umpling)
|
2102004000NRG23150320230297069
|
17/03/2023
|
Rita Marboh
|
2102004WL009987
|
Rita Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424029
|
|
Rita Marboh
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/323
(Umpling)
|
2102004000NRG23150320230297071
|
17/03/2023
|
Wanli Suting
|
2102004WL009987
|
Wanli Suting
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424034
|
|
Wanli Suting
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/328
(Umpling)
|
2102004000NRG23150320230297072
|
17/03/2023
|
Ailinda Marboh
|
2102004WL009987
|
Ailinda Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424028
|
|
Ailinda Marboh
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/336
(Umpling)
|
2102004000NRG23150320230297073
|
17/03/2023
|
Pynjur Lamare
|
2102004WL009987
|
Pynjur Lamare
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424027
|
|
Pynjur Lamare
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/338
(Umpling)
|
2102004000NRG23150320230297074
|
17/03/2023
|
Elinda Pyngrope
|
2102004WL009987
|
Elinda Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424026
|
|
Elinda Pyngrope
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/340
(Umpling)
|
2102004000NRG23150320230297075
|
17/03/2023
|
Melinda Lyngdoh Lyngkhoi
|
2102004WL009987
|
Melinda Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424033
|
|
Melinda Lyngdoh Lyngkhoi
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/346
(Umpling)
|
2102004000NRG23150320230297077
|
17/03/2023
|
Tinthai Rumary Pyngrope
|
2102004WL009987
|
Tinthai Rumary Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424037
|
|
Tinthai Rumary Pyngrope
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/348
(Umpling)
|
2102004000NRG23150320230297078
|
17/03/2023
|
Rida Kharsohnoh
|
2102004WL009987
|
Rida Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424025
|
|
Rida Kharsohnoh
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-001/352
(Umpling)
|
2102004000NRG23150320230297079
|
17/03/2023
|
MEBIS PYNGROPE
|
2102004WL009987
|
MEBIS PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424032
|
|
MEBIS PYNGROPE
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-001/353
(Umpling)
|
2102004000NRG23150320230297080
|
17/03/2023
|
Wanhok Pyngrope
|
2102004WL009987
|
Wanhok Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424031
|
|
Wanhok Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|