|
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-02-004-027-001/445
(Umpling)
|
2102004000NRG23160320230306270
|
17/03/2023
|
Juliana Nongkhlaw
|
2102004WL010231
|
Juliana Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423759
|
|
Juliana Nongkhlaw
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/468
(Umpling)
|
2102004000NRG23160320230306271
|
17/03/2023
|
Larihun Nongrum
|
2102004WL010231
|
Larihun Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423757
|
|
Larihun Nongrum
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-001/483
(Umpling)
|
2102004000NRG23160320230306272
|
17/03/2023
|
Daiamon Nongrum
|
2102004WL010231
|
Daiamon Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423749
|
|
Daiamon Nongrum
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/485
(Umpling)
|
2102004000NRG23160320230306273
|
17/03/2023
|
Marylis Kharkongor
|
2102004WL010231
|
Marylis Kharkongor
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423750
|
|
Marylis Kharkongor
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/493
(Umpling)
|
2102004000NRG23160320230306274
|
17/03/2023
|
Ibakordor Pyngrope
|
2102004WL010231
|
Ibakordor Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423754
|
|
Ibakordor Pyngrope
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/496
(Umpling)
|
2102004000NRG23160320230306275
|
17/03/2023
|
Mardalin Pyngrope
|
2102004WL010231
|
Mardalin Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423755
|
|
Mardalin Pyngrope
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/497
(Umpling)
|
2102004000NRG23160320230306276
|
17/03/2023
|
Hai Pyngrope
|
2102004WL010231
|
Hai Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423756
|
|
Hai Pyngrope
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/498
(Umpling)
|
2102004000NRG23160320230306277
|
17/03/2023
|
Merelyne Nongrum
|
2102004WL010231
|
Merelyne Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423751
|
|
Merelyne Nongrum
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/500
(Umpling)
|
2102004000NRG23160320230306278
|
17/03/2023
|
Kwian Marboh
|
2102004WL010231
|
Kwian Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423753
|
|
Kwian Marboh
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/528
(Umpling)
|
2102004000NRG23160320230306280
|
17/03/2023
|
Dwet Mary Sun
|
2102004WL010231
|
Dwet Mary Sun
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423758
|
|
Dwet Mary Sun
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/530
(Umpling)
|
2102004000NRG23160320230306281
|
17/03/2023
|
Baiarlin Nongrum
|
2102004WL010231
|
Baiarlin Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423760
|
|
Baiarlin Nongrum
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/533
(Umpling)
|
2102004000NRG23160320230306282
|
17/03/2023
|
Robina Mawlong
|
2102004WL010231
|
Robina Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423748
|
|
Robina Mawlong
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-001/535
(Umpling)
|
2102004000NRG23160320230306283
|
17/03/2023
|
Drissila Marboh
|
2102004WL010231
|
Drissila Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115423752
|
|
Drissila Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|