|
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-02-004-006-005/569
(Mawpat)
|
2102004000NRG23180320230325564
|
20/03/2023
|
Khrawborlang Khongwar
|
2102004WL010689
|
Khrawborlang Khongwar
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347821
|
|
Khrawborlang Khongwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-004-006-005/360
(Mawpat)
|
2102004000NRG23180320230325556
|
20/03/2023
|
PRISCA ELEONORA MARY KHARMUTI
|
2102004WL010689
|
PRISCA ELEONORA MARY KHARMUTI
|
00045
|
BARB0SHILLO
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347822
|
|
PRISCA ELEONORA MARY KHARMUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-004-006-005/21
(Mawpat)
|
2102004000NRG23180320230325552
|
20/03/2023
|
Iona Nongrum
|
2102004WL010689
|
Iona Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347834
|
|
Iona Nongrum
|
()
|
|
4
|
MAWPAT
|
MG-02-004-006-005/252
(Mawpat)
|
2102004000NRG23180320230325553
|
20/03/2023
|
Rodiasina Kharkrang
|
2102004WL010689
|
Rodiasina Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347827
|
|
Rodiasina Kharkrang
|
()
|
|
5
|
MAWPAT
|
MG-02-004-006-005/268
(Mawpat)
|
2102004000NRG23180320230325554
|
20/03/2023
|
Hoinsinola Pde
|
2102004WL010689
|
Hoinsinola Pde
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347829
|
|
Hoinsinola Pde
|
()
|
|
6
|
MAWPAT
|
MG-02-004-006-005/324
(Mawpat)
|
2102004000NRG23180320230325555
|
20/03/2023
|
Artida Kharmuti
|
2102004WL010689
|
Artida Kharmuti
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347831
|
|
Artida Kharmuti
|
()
|
|
7
|
MAWPAT
|
MG-02-004-006-005/451
(Mawpat)
|
2102004000NRG23180320230325558
|
20/03/2023
|
Petronila Thabah
|
2102004WL010689
|
Petronila Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347832
|
|
Petronila Thabah
|
()
|
|
8
|
MAWPAT
|
MG-02-004-006-005/470
(Mawpat)
|
2102004000NRG23180320230325559
|
20/03/2023
|
Dioris syiemlieh
|
2102004WL010689
|
Dioris syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347833
|
|
Dioris syiemlieh
|
()
|
|
9
|
MAWPAT
|
MG-02-004-006-005/472
(Mawpat)
|
2102004000NRG23180320230325560
|
20/03/2023
|
Rialda Lyngdoh
|
2102004WL010689
|
Rialda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347826
|
|
Rialda Lyngdoh
|
()
|
|
10
|
MAWPAT
|
MG-02-004-006-005/577
(Mawpat)
|
2102004000NRG23180320230325565
|
20/03/2023
|
Thehmon Rynjah
|
2102004WL010689
|
Thehmon Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347830
|
|
Thehmon Rynjah
|
()
|
|
11
|
MAWPAT
|
MG-02-004-006-005/582
(Mawpat)
|
2102004000NRG23180320230325566
|
20/03/2023
|
Wiamsimoris Marngar
|
2102004WL010689
|
Wiamsimoris Marngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347835
|
|
Wiamsimoris Marngar
|
()
|
|
12
|
MAWPAT
|
MG-02-004-006-005/84
(Mawpat)
|
2102004000NRG23180320230325567
|
20/03/2023
|
Nosorida Kharmuti
|
2102004WL010689
|
Nosorida Kharmuti
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347828
|
|
Nosorida Kharmuti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
13
|
MAWPAT
|
MG-02-004-006-005/551
(Mawpat)
|
2102004000NRG23180320230325563
|
20/03/2023
|
Orderless Nongrum
|
2102004WL010689
|
Orderless Nongrum
|
00354
|
PUNB0140220
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347823
|
|
Orderless Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
MAWPAT
|
MG-02-004-006-005/502
(Mawpat)
|
2102004000NRG23180320230325561
|
20/03/2023
|
Phidawanrihun Pde
|
2102004WL010689
|
Phidawanrihun Pde
|
00415
|
SBIN0006320
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347824
|
|
MISS PHIDAWANRIHUN PDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
MAWPAT
|
MG-02-004-006-005/521
(Mawpat)
|
2102004000NRG23180320230325562
|
20/03/2023
|
Ibalari Nongsiej
|
2102004WL010689
|
Ibalari Nongsiej
|
00415
|
SBIN0006729
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347825
|
|
MISS IBALARI NONGSIEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|