|
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-02-004-004-003/101
(Mawkasiang)
|
2102004000NRG23221220220160168
|
22/12/2022
|
Ristina Mylliempdah
|
2102004WL006477
|
Ristina Mylliempdah
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138113883
|
|
Ristina Mylliempdah
|
()
|
|
2
|
MAWPAT
|
MG-02-004-004-003/113
(Mawkasiang)
|
2102004000NRG23221220220160169
|
22/12/2022
|
Melisha Nongbri
|
2102004WL006477
|
Melisha Nongbri
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138113881
|
|
Melisha Nongbri
|
()
|
|
3
|
MAWPAT
|
MG-02-004-004-003/134
(Mawkasiang)
|
2102004000NRG23221220220160170
|
22/12/2022
|
SHAILANG NONGBRI
|
2102004WL006477
|
SHAILANG NONGBRI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138113886
|
|
SHAILANG NONGBRI
|
()
|
|
4
|
MAWPAT
|
MG-02-004-004-003/135
(Mawkasiang)
|
2102004000NRG23221220220160171
|
22/12/2022
|
LOVELY MARY NONGBRI
|
2102004WL006477
|
LOVELY MARY NONGBRI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138113885
|
|
LOVELY MARY NONGBRI
|
()
|
|
5
|
MAWPAT
|
MG-02-004-004-003/33
(Mawkasiang)
|
2102004000NRG23221220220160172
|
22/12/2022
|
Robert Mawthoh
|
2102004WL006477
|
Robert Mawthoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138113878
|
|
Robert Mawthoh
|
()
|
|
6
|
MAWPAT
|
MG-02-004-004-003/35
(Mawkasiang)
|
2102004000NRG23221220220160173
|
22/12/2022
|
Knesing Kharkongor
|
2102004WL006477
|
Knesing Kharkongor
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138113879
|
|
Knesing Kharkongor
|
()
|
|
7
|
MAWPAT
|
MG-02-004-004-003/4
(Mawkasiang)
|
2102004000NRG23221220220160174
|
22/12/2022
|
Bailin Nongbri
|
2102004WL006477
|
Bailin Nongbri
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138113877
|
|
Bailin Nongbri
|
()
|
|
8
|
MAWPAT
|
MG-02-004-004-003/43
(Mawkasiang)
|
2102004000NRG23221220220160175
|
22/12/2022
|
Kalmilo Nongbri
|
2102004WL006477
|
Kalmilo Nongbri
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138113880
|
|
Kalmilo Nongbri
|
()
|
|
9
|
MAWPAT
|
MG-02-004-004-003/78
(Mawkasiang)
|
2102004000NRG23221220220160176
|
22/12/2022
|
Risonkor Marboh
|
2102004WL006477
|
Risonkor Marboh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138113882
|
|
Risonkor Marboh
|
()
|
|
10
|
MAWPAT
|
MG-02-004-004-003/96
(Mawkasiang)
|
2102004000NRG23221220220160177
|
22/12/2022
|
Anthony Thabah
|
2102004WL006477
|
Anthony Thabah
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8138113884
|
|
Anthony Thabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|