|
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-02-004-006-005/327
(Mawpat)
|
2102004000NRG23180320230325680
|
20/03/2023
|
Marshall Nongspung
|
2102004WL010692
|
Marshall Nongspung
|
00176
|
IDIB000S019
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350792
|
|
Marshall Nongspung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-004-006-005/105
(Mawpat)
|
2102004000NRG23180320230325667
|
20/03/2023
|
Meldolin Lyngdoh
|
2102004WL010692
|
Meldolin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350807
|
|
Meldolin Lyngdoh
|
()
|
|
3
|
MAWPAT
|
MG-02-004-006-005/145
(Mawpat)
|
2102004000NRG23180320230325669
|
20/03/2023
|
Bitris Lyngdoh
|
2102004WL010692
|
Bitris Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350806
|
|
Bitris Lyngdoh
|
()
|
|
4
|
MAWPAT
|
MG-02-004-006-005/17
(Mawpat)
|
2102004000NRG23180320230325671
|
20/03/2023
|
Nimalin Rani
|
2102004WL010692
|
Nimalin Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350814
|
|
Nimalin Rani
|
()
|
|
5
|
MAWPAT
|
MG-02-004-006-005/203
(Mawpat)
|
2102004000NRG23180320230325673
|
20/03/2023
|
Mina Rani
|
2102004WL010692
|
Mina Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350812
|
|
Mina Rani
|
()
|
|
6
|
MAWPAT
|
MG-02-004-006-005/241
(Mawpat)
|
2102004000NRG23180320230325674
|
20/03/2023
|
Pionity Nongrum
|
2102004WL010692
|
Pionity Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350810
|
|
Pionity Nongrum
|
()
|
|
7
|
MAWPAT
|
MG-02-004-006-005/249
(Mawpat)
|
2102004000NRG23180320230325675
|
20/03/2023
|
Aisilda Rynjah
|
2102004WL010692
|
Aisilda Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350811
|
|
Aisilda Rynjah
|
()
|
|
8
|
MAWPAT
|
MG-02-004-006-005/25
(Mawpat)
|
2102004000NRG23180320230325676
|
20/03/2023
|
John Steven Warjri
|
2102004WL010692
|
John Steven Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350809
|
|
John Steven Warjri
|
()
|
|
9
|
MAWPAT
|
MG-02-004-006-005/305
(Mawpat)
|
2102004000NRG23180320230325678
|
20/03/2023
|
Dariti Rani
|
2102004WL010692
|
Dariti Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350808
|
|
Dariti Rani
|
()
|
|
10
|
MAWPAT
|
MG-02-004-006-005/361
(Mawpat)
|
2102004000NRG23180320230325682
|
20/03/2023
|
ANGELA SYNGKLI
|
2102004WL010692
|
ANGELA SYNGKLI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350818
|
|
ANGELA SYNGKLI
|
()
|
|
11
|
MAWPAT
|
MG-02-004-006-005/410
(Mawpat)
|
2102004000NRG23180320230325683
|
20/03/2023
|
Kantimera Jyrwa
|
2102004WL010692
|
Kantimera Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350816
|
|
Kantimera Jyrwa
|
()
|
|
12
|
MAWPAT
|
MG-02-004-006-005/416
(Mawpat)
|
2102004000NRG23180320230325684
|
20/03/2023
|
Euthresia Thabah
|
2102004WL010692
|
Euthresia Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350822
|
|
Euthresia Thabah
|
()
|
|
13
|
MAWPAT
|
MG-02-004-006-005/447
(Mawpat)
|
2102004000NRG23180320230325685
|
20/03/2023
|
Anna M. Marak
|
2102004WL010692
|
Anna M. Marak
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350813
|
|
Anna M. Marak
|
()
|
|
14
|
MAWPAT
|
MG-02-004-006-005/464
(Mawpat)
|
2102004000NRG23180320230325686
|
20/03/2023
|
Sanjina Khongwet
|
2102004WL010692
|
Sanjina Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350821
|
|
Sanjina Khongwet
|
()
|
|
15
|
MAWPAT
|
MG-02-004-006-005/491
(Mawpat)
|
2102004000NRG23180320230325687
|
20/03/2023
|
Bobita Nongrum
|
2102004WL010692
|
Bobita Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350817
|
|
Bobita Nongrum
|
()
|
|
16
|
MAWPAT
|
MG-02-004-006-005/528
(Mawpat)
|
2102004000NRG23180320230325689
|
20/03/2023
|
Monika Lama
|
2102004WL010692
|
Monika Lama
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350820
|
|
Monika Lama
|
()
|
|
17
|
MAWPAT
|
MG-02-004-006-005/544
(Mawpat)
|
2102004000NRG23180320230325697
|
20/03/2023
|
Pynshai Mawphniang
|
2102004WL010692
|
Pynshai Mawphniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350823
|
|
Pynshai Mawphniang
|
()
|
|
18
|
MAWPAT
|
MG-02-004-006-005/554
(Mawpat)
|
2102004000NRG23180320230325698
|
20/03/2023
|
Bandalin Mawlong
|
2102004WL010692
|
Bandalin Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350815
|
|
Bandalin Mawlong
|
()
|
|
19
|
MAWPAT
|
MG-02-004-006-005/579
(Mawpat)
|
2102004000NRG23180320230325700
|
20/03/2023
|
Rita Mary Lyngdoh
|
2102004WL010692
|
Rita Mary Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350819
|
|
Rita Mary Lyngdoh
|
()
|
|
20
|
MAWPAT
|
MG-02-004-006-005/59
(Mawpat)
|
2102004000NRG23180320230325702
|
20/03/2023
|
Aitidoris Thabah
|
2102004WL010692
|
Aitidoris Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350804
|
|
Aitidoris Thabah
|
()
|
|
21
|
MAWPAT
|
MG-02-004-006-005/86
(Mawpat)
|
2102004000NRG23180320230325704
|
20/03/2023
|
Sorina Lyngdoh
|
2102004WL010692
|
Sorina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350805
|
|
Sorina Lyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
22
|
MAWPAT
|
MG-02-004-006-005/134
(Mawpat)
|
2102004000NRG23180320230325668
|
20/03/2023
|
Lucy Mary Kharhunai
|
2102004WL010692
|
Lucy Mary Kharhunai
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350794
|
|
MS LUCY MARY KHARHUNAI
|
()
|
|
23
|
MAWPAT
|
MG-02-004-006-005/199
(Mawpat)
|
2102004000NRG23180320230325672
|
20/03/2023
|
Wansuk Kharhunai
|
2102004WL010692
|
Wansuk Kharhunai
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350793
|
|
MS WANSUK KHARHUNAI
|
()
|
|
24
|
MAWPAT
|
MG-02-004-006-005/291
(Mawpat)
|
2102004000NRG23180320230325677
|
20/03/2023
|
Prisca Iawbor
|
2102004WL010692
|
Prisca Iawbor
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350797
|
|
MRS PRISCA IAWBOR
|
()
|
|
25
|
MAWPAT
|
MG-02-004-006-005/311
(Mawpat)
|
2102004000NRG23180320230325679
|
20/03/2023
|
Cicilia Kharhunai
|
2102004WL010692
|
Cicilia Kharhunai
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350796
|
|
MRS CICILIA KHARHUNAI
|
()
|
|
26
|
MAWPAT
|
MG-02-004-006-005/58
(Mawpat)
|
2102004000NRG23180320230325701
|
20/03/2023
|
Bildaris Marngar
|
2102004WL010692
|
Bildaris Marngar
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350795
|
|
MRS BILDARIS MARNGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
27
|
MAWPAT
|
MG-02-004-006-005/53
(Mawpat)
|
2102004000NRG23180320230325690
|
20/03/2023
|
Percy Mary Nongspung
|
2102004WL010692
|
Percy Mary Nongspung
|
00415
|
SBIN0006729
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350798
|
|
MS PERCY MARY NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
28
|
MAWPAT
|
MG-02-004-006-005/524
(Mawpat)
|
2102004000NRG23180320230325688
|
20/03/2023
|
Banjoplang Marwein
|
2102004WL010692
|
Banjoplang Marwein
|
00415
|
SBIN0007885
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350802
|
|
MR BANJOPLANG MARWEIN
|
()
|
|
29
|
MAWPAT
|
MG-02-004-006-005/533
(Mawpat)
|
2102004000NRG23180320230325693
|
20/03/2023
|
Badakmen Suting
|
2102004WL010692
|
Badakmen Suting
|
00415
|
SBIN0007885
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350801
|
|
MISS BADAKMEN SUTING
|
()
|
|
30
|
MAWPAT
|
MG-02-004-006-005/535
(Mawpat)
|
2102004000NRG23180320230325694
|
20/03/2023
|
John Banteilang Iawphniaw
|
2102004WL010692
|
John Banteilang Iawphniaw
|
00415
|
SBIN0007885
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350799
|
|
MR JOHN BANTEILANG IAWPHNIAW
|
()
|
|
31
|
MAWPAT
|
MG-02-004-006-005/541
(Mawpat)
|
2102004000NRG23180320230325695
|
20/03/2023
|
Elisha Syiemlieh
|
2102004WL010692
|
Elisha Syiemlieh
|
00415
|
SBIN0007885
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350800
|
|
MS ELISHA SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
32
|
MAWPAT
|
MG-02-004-006-005/63
(Mawpat)
|
2102004000NRG23180320230325703
|
20/03/2023
|
Donisius Mawlong
|
2102004WL010692
|
Donisius Mawlong
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115350803
|
|
MR DONISIUS MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|