|
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-02-004-004-001/1
(Mawkasiang)
|
2102004000NRG23140320230250190
|
17/03/2023
|
Tilda Nongkhlaw
|
2102004WL009095
|
Tilda Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115423054
|
|
Tilda Nongkhlaw
|
()
|
|
2
|
MAWPAT
|
MG-02-004-004-001/100
(Mawkasiang)
|
2102004000NRG23140320230250191
|
17/03/2023
|
Laitborlang Lyngdoh Rynghang
|
2102004WL009095
|
Laitborlang Lyngdoh Rynghang
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115423068
|
|
Laitborlang Lyngdoh Rynghang
|
()
|
|
3
|
MAWPAT
|
MG-02-004-004-001/137
(Mawkasiang)
|
2102004000NRG23140320230250193
|
17/03/2023
|
Jwensila Kharsahnohh
|
2102004WL009095
|
Jwensila Kharsahnohh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115423067
|
|
Jwensila Kharsahnohh
|
()
|
|
4
|
MAWPAT
|
MG-02-004-004-001/16
(Mawkasiang)
|
2102004000NRG23140320230250194
|
17/03/2023
|
Bineria Pyngrope
|
2102004WL009095
|
Bineria Pyngrope
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115423055
|
|
Bineria Pyngrope
|
()
|
|
5
|
MAWPAT
|
MG-02-004-004-001/20
(Mawkasiang)
|
2102004000NRG23140320230250195
|
17/03/2023
|
Rishalin Kharumnuid
|
2102004WL009095
|
Rishalin Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115423056
|
|
Rishalin Kharumnuid
|
()
|
|
6
|
MAWPAT
|
MG-02-004-004-001/21
(Mawkasiang)
|
2102004000NRG23140320230250196
|
17/03/2023
|
Alma Lyngdoh
|
2102004WL009095
|
Alma Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115423049
|
|
Alma Lyngdoh
|
()
|
|
7
|
MAWPAT
|
MG-02-004-004-001/35
(Mawkasiang)
|
2102004000NRG23140320230250197
|
17/03/2023
|
Perdalin Pyngrope
|
2102004WL009095
|
Perdalin Pyngrope
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115423053
|
|
Perdalin Pyngrope
|
()
|
|
8
|
MAWPAT
|
MG-02-004-004-001/36
(Mawkasiang)
|
2102004000NRG23140320230250198
|
17/03/2023
|
Jerus Nongdhar
|
2102004WL009095
|
Jerus Nongdhar
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115423051
|
|
Jerus Nongdhar
|
()
|
|
9
|
MAWPAT
|
MG-02-004-004-001/39
(Mawkasiang)
|
2102004000NRG23140320230250199
|
17/03/2023
|
Silbanus Nongrum
|
2102004WL009095
|
Silbanus Nongrum
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115423052
|
|
Silbanus Nongrum
|
()
|
|
10
|
MAWPAT
|
MG-02-004-004-001/46
(Mawkasiang)
|
2102004000NRG23140320230250201
|
17/03/2023
|
Emelda Nongkhlaw
|
2102004WL009095
|
Emelda Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115423057
|
|
Emelda Nongkhlaw
|
()
|
|
11
|
MAWPAT
|
MG-02-004-004-001/58
(Mawkasiang)
|
2102004000NRG23140320230250203
|
17/03/2023
|
Narkis Kharsahnoh
|
2102004WL009095
|
Narkis Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115423059
|
|
Narkis Kharsahnoh
|
()
|
|
12
|
MAWPAT
|
MG-02-004-004-001/69
(Mawkasiang)
|
2102004000NRG23140320230250205
|
17/03/2023
|
Aiti Lyngshing
|
2102004WL009095
|
Aiti Lyngshing
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115423061
|
|
Aiti Lyngshing
|
()
|
|
13
|
MAWPAT
|
MG-02-004-004-001/71
(Mawkasiang)
|
2102004000NRG23140320230250207
|
17/03/2023
|
Bistina Mary Marboh
|
2102004WL009095
|
Bistina Mary Marboh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115423063
|
|
Bistina Mary Marboh
|
()
|
|
14
|
MAWPAT
|
MG-02-004-004-001/74
(Mawkasiang)
|
2102004000NRG23140320230250208
|
17/03/2023
|
Lamphrang Lyngdoh Rynghang
|
2102004WL009095
|
Lamphrang Lyngdoh Rynghang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
25/03/2023
|
|
0115423060
|
|
Lamphrang Lyngdoh Rynghang
|
()
|
|
15
|
MAWPAT
|
MG-02-004-004-001/75
(Mawkasiang)
|
2102004000NRG23140320230250209
|
17/03/2023
|
Nalida Kharsahnoh
|
2102004WL009095
|
Nalida Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115423062
|
|
Nalida Kharsahnoh
|
()
|
|
16
|
MAWPAT
|
MG-02-004-004-001/77
(Mawkasiang)
|
2102004000NRG23140320230250210
|
17/03/2023
|
Phastinjon Marboh
|
2102004WL009095
|
Phastinjon Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115423066
|
|
Phastinjon Marboh
|
()
|
|
17
|
MAWPAT
|
MG-02-004-004-001/79
(Mawkasiang)
|
2102004000NRG23140320230250211
|
17/03/2023
|
RILIS KHARUMNUID
|
2102004WL009095
|
RILIS KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115423064
|
|
RILIS KHARUMNUID
|
()
|
|
18
|
MAWPAT
|
MG-02-004-004-001/8
(Mawkasiang)
|
2102004000NRG23140320230250212
|
17/03/2023
|
Richard N Kharkongor
|
2102004WL009095
|
Richard N Kharkongor
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115423050
|
|
Richard N Kharkongor
|
()
|
|
19
|
MAWPAT
|
MG-02-004-004-001/80
(Mawkasiang)
|
2102004000NRG23140320230250213
|
17/03/2023
|
Donborlang Suting
|
2102004WL009095
|
Donborlang Suting
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/03/2023
|
|
0115423065
|
|
Donborlang Suting
|
()
|
|
20
|
MAWPAT
|
MG-02-004-004-001/85
(Mawkasiang)
|
2102004000NRG23140320230250215
|
17/03/2023
|
Martina Kharmon
|
2102004WL009095
|
Martina Kharmon
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115423058
|
|
Martina Kharmon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|