|
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-02-004-004-001/101
(Mawkasiang)
|
2102004000NRG23150320230289533
|
17/03/2023
|
Wallambok Lynshing
|
2102004WL009878
|
Wallambok Lynshing
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115422587
|
|
Wallambok Lynshing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-004-004-001/13
(Mawkasiang)
|
2102004000NRG23150320230289535
|
17/03/2023
|
Skoting Pyngrope
|
2102004WL009878
|
Skoting Pyngrope
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115422588
|
|
Skoting Pyngrope
|
()
|
|
3
|
MAWPAT
|
MG-02-004-004-001/19
(Mawkasiang)
|
2102004000NRG23150320230289536
|
17/03/2023
|
Siana Pyngrope
|
2102004WL009878
|
Siana Pyngrope
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115422593
|
|
Siana Pyngrope
|
()
|
|
4
|
MAWPAT
|
MG-02-004-004-001/22
(Mawkasiang)
|
2102004000NRG23150320230289537
|
17/03/2023
|
Ethelbert Nongkhlaw
|
2102004WL009878
|
Ethelbert Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115422590
|
|
Ethelbert Nongkhlaw
|
()
|
|
5
|
MAWPAT
|
MG-02-004-004-001/27
(Mawkasiang)
|
2102004000NRG23150320230289538
|
17/03/2023
|
Selda Nongkhlaw
|
2102004WL009878
|
Selda Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115422592
|
|
Selda Nongkhlaw
|
()
|
|
6
|
MAWPAT
|
MG-02-004-004-001/32
(Mawkasiang)
|
2102004000NRG23150320230289539
|
17/03/2023
|
Shairida Kharsahnoh
|
2102004WL009878
|
Shairida Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115422595
|
|
Shairida Kharsahnoh
|
()
|
|
7
|
MAWPAT
|
MG-02-004-004-001/40
(Mawkasiang)
|
2102004000NRG23150320230289540
|
17/03/2023
|
Sumar Marboh
|
2102004WL009878
|
Sumar Marboh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115422598
|
|
Sumar Marboh
|
()
|
|
8
|
MAWPAT
|
MG-02-004-004-001/41
(Mawkasiang)
|
2102004000NRG23150320230289541
|
17/03/2023
|
Prisilia Nongrum
|
2102004WL009878
|
Prisilia Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115422589
|
|
Prisilia Nongrum
|
()
|
|
9
|
MAWPAT
|
MG-02-004-004-001/42
(Mawkasiang)
|
2102004000NRG23150320230289542
|
17/03/2023
|
Tila Marboh
|
2102004WL009878
|
Tila Marboh
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115422591
|
|
Tila Marboh
|
()
|
|
10
|
MAWPAT
|
MG-02-004-004-001/43
(Mawkasiang)
|
2102004000NRG23150320230289543
|
17/03/2023
|
Shidalin Synteng Nongdhar
|
2102004WL009878
|
Shidalin Synteng Nongdhar
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115422594
|
|
Shidalin Synteng Nongdhar
|
()
|
|
11
|
MAWPAT
|
MG-02-004-004-001/65
(Mawkasiang)
|
2102004000NRG23150320230289544
|
17/03/2023
|
Phidamonlang Lyngdoh Rynghang
|
2102004WL009878
|
Phidamonlang Lyngdoh Rynghang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115422597
|
|
Phidamonlang Lyngdoh Rynghang
|
()
|
|
12
|
MAWPAT
|
MG-02-004-004-001/73
(Mawkasiang)
|
2102004000NRG23150320230289545
|
17/03/2023
|
Suklang Marboh
|
2102004WL009878
|
Suklang Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115422596
|
|
Suklang Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|