|
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-02-004-027-001/254
(Umpling)
|
2102004000NRG23220320230345534
|
22/03/2023
|
Medalin Mawlong
|
2102004WL011105
|
Medalin Mawlong
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115320149
|
|
Medalin Mawlong
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/278
(Umpling)
|
2102004000NRG23220320230345535
|
22/03/2023
|
Christina Mukhim
|
2102004WL011105
|
Christina Mukhim
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115320150
|
|
Christina Mukhim
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-001/286
(Umpling)
|
2102004000NRG23220320230345536
|
22/03/2023
|
Roshadalin Swer
|
2102004WL011105
|
Roshadalin Swer
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115320145
|
|
Roshadalin Swer
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/289
(Umpling)
|
2102004000NRG23220320230345537
|
22/03/2023
|
Siioris Wahlang
|
2102004WL011105
|
Siioris Wahlang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115320139
|
|
Siioris Wahlang
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/290
(Umpling)
|
2102004000NRG23220320230345538
|
22/03/2023
|
Rita Marboh
|
2102004WL011105
|
Rita Marboh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115320144
|
|
Rita Marboh
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/323
(Umpling)
|
2102004000NRG23220320230345540
|
22/03/2023
|
Wanli Suting
|
2102004WL011105
|
Wanli Suting
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115320147
|
|
Wanli Suting
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/328
(Umpling)
|
2102004000NRG23220320230345541
|
22/03/2023
|
Ailinda Marboh
|
2102004WL011105
|
Ailinda Marboh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115320143
|
|
Ailinda Marboh
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/336
(Umpling)
|
2102004000NRG23220320230345542
|
22/03/2023
|
Pynjur Lamare
|
2102004WL011105
|
Pynjur Lamare
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115320142
|
|
Pynjur Lamare
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/338
(Umpling)
|
2102004000NRG23220320230345543
|
22/03/2023
|
Elinda Pyngrope
|
2102004WL011105
|
Elinda Pyngrope
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115320141
|
|
Elinda Pyngrope
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/340
(Umpling)
|
2102004000NRG23220320230345544
|
22/03/2023
|
Melinda Lyngdoh Lyngkhoi
|
2102004WL011105
|
Melinda Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115320151
|
|
Melinda Lyngdoh Lyngkhoi
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/346
(Umpling)
|
2102004000NRG23220320230345546
|
22/03/2023
|
Tinthai Rumary Pyngrope
|
2102004WL011105
|
Tinthai Rumary Pyngrope
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115320148
|
|
Tinthai Rumary Pyngrope
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/348
(Umpling)
|
2102004000NRG23220320230345547
|
22/03/2023
|
Rida Kharsohnoh
|
2102004WL011105
|
Rida Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115320140
|
|
Rida Kharsohnoh
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-001/352
(Umpling)
|
2102004000NRG23220320230345548
|
22/03/2023
|
MEBIS PYNGROPE
|
2102004WL011105
|
MEBIS PYNGROPE
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115320152
|
|
MEBIS PYNGROPE
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-001/353
(Umpling)
|
2102004000NRG23220320230345549
|
22/03/2023
|
Wanhok Pyngrope
|
2102004WL011105
|
Wanhok Pyngrope
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115320146
|
|
Wanhok Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|