|
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-02-004-004-002/148
(Mawkasiang)
|
2102004000NRG23140320230249733
|
21/03/2023
|
Teihunlang Lyngdoh
|
2102004WL009086
|
Teihunlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115309887
|
|
Teihunlang Lyngdoh
|
()
|
|
2
|
MAWPAT
|
MG-02-004-004-002/149
(Mawkasiang)
|
2102004000NRG23140320230249734
|
21/03/2023
|
Hailinda Pyngrope
|
2102004WL009086
|
Hailinda Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115309889
|
|
Hailinda Pyngrope
|
()
|
|
3
|
MAWPAT
|
MG-02-004-004-002/15
(Mawkasiang)
|
2102004000NRG23140320230249735
|
21/03/2023
|
Trishalin Mukhim
|
2102004WL009086
|
Trishalin Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115309886
|
|
Trishalin Mukhim
|
()
|
|
4
|
MAWPAT
|
MG-02-004-004-002/151
(Mawkasiang)
|
2102004000NRG23140320230249736
|
21/03/2023
|
Herda Nongrum
|
2102004WL009086
|
Herda Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115309891
|
|
Herda Nongrum
|
()
|
|
5
|
MAWPAT
|
MG-02-004-004-002/156
(Mawkasiang)
|
2102004000NRG23140320230249739
|
21/03/2023
|
MRS. DRALIS MAWRIE
|
2102004WL009086
|
MRS. DRALIS MAWRIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115309892
|
|
MRS. DRALIS MAWRIE
|
()
|
|
6
|
MAWPAT
|
MG-02-004-004-002/163
(Mawkasiang)
|
2102004000NRG23140320230249741
|
21/03/2023
|
MR. LISTAR SUTING NG SILBIA SUTING
|
2102004WL009086
|
MR. LISTAR SUTING NG SILBIA SUTING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115309890
|
|
MR. LISTAR SUTING NG SILBIA SUTING
|
()
|
|
7
|
MAWPAT
|
MG-02-004-004-002/170
(Mawkasiang)
|
2102004000NRG23140320230249743
|
21/03/2023
|
MRS. MOLSTINA MARBANIANG
|
2102004WL009086
|
MRS. MOLSTINA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115309888
|
|
MRS. MOLSTINA MARBANIANG
|
()
|
|
8
|
MAWPAT
|
MG-02-004-004-002/179
(Mawkasiang)
|
2102004000NRG23140320230249744
|
21/03/2023
|
LASTINA NONGRUM
|
2102004WL009086
|
LASTINA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115309893
|
|
LASTINA NONGRUM
|
()
|
|
9
|
MAWPAT
|
MG-02-004-004-002/183
(Mawkasiang)
|
2102004000NRG23140320230249745
|
21/03/2023
|
Pynshaiborlang Mukhim
|
2102004WL009086
|
Pynshaiborlang Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115309894
|
|
Pynshaiborlang Mukhim
|
()
|
|
10
|
MAWPAT
|
MG-02-004-004-002/186
(Mawkasiang)
|
2102004000NRG23140320230249747
|
21/03/2023
|
Lurshai Mawrie
|
2102004WL009086
|
Lurshai Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115309895
|
|
Lurshai Mawrie
|
()
|
|
11
|
MAWPAT
|
MG-02-004-004-002/189
(Mawkasiang)
|
2102004000NRG23140320230249748
|
21/03/2023
|
Tersilla Mukhim Susana Mukhim
|
2102004WL009086
|
Tersilla Mukhim Susana Mukhim
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115309896
|
|
Tersilla Mukhim Susana Mukhim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|