|
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-02-004-027-003/202
(Umpling)
|
2102004000NRG23211220220155691
|
22/12/2022
|
LILIANA LYNGDOH
|
2102004WL006312
|
LILIANA LYNGDOH
|
00664
|
IBKL0158SCU
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086085
|
|
LILIANA LYNGDOH
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-003/361
(Umpling)
|
2102004000NRG23211220220155744
|
22/12/2022
|
Emacolita Pyngrope
|
2102004WL006312
|
Emacolita Pyngrope
|
00664
|
IBKL0158SCU
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086086
|
|
Emacolita Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-004-027-003/161
(Umpling)
|
2102004000NRG23211220220155675
|
22/12/2022
|
Sianty Sohphoh
|
2102004WL006312
|
Sianty Sohphoh
|
23
|
MCAB0000031
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086088
|
|
Sianty Sohphoh
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-003/201
(Umpling)
|
2102004000NRG23211220220155690
|
22/12/2022
|
LILULWIN KHARBAMON
|
2102004WL006312
|
LILULWIN KHARBAMON
|
23
|
MCAB0000031
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086090
|
|
LILULWIN KHARBAMON
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-003/209
(Umpling)
|
2102004000NRG23211220220155694
|
22/12/2022
|
IUDATA MYNSONG
|
2102004WL006312
|
IUDATA MYNSONG
|
23
|
MCAB0000031
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086089
|
|
IUDATA MYNSONG
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-003/300
(Umpling)
|
2102004000NRG23211220220155725
|
22/12/2022
|
RITILDA WARJRI
|
2102004WL006312
|
RITILDA WARJRI
|
23
|
MCAB0000031
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086087
|
|
RITILDA WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
MAWPAT
|
MG-02-004-027-003/189
(Umpling)
|
2102004000NRG23211220220155685
|
22/12/2022
|
HILARY MARBANIANG
|
2102004WL006312
|
HILARY MARBANIANG
|
23
|
MCAB0000044
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086093
|
|
HILARY MARBANIANG
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-003/206
(Umpling)
|
2102004000NRG23211220220155692
|
22/12/2022
|
KYNSHEW MARBANIANG
|
2102004WL006312
|
KYNSHEW MARBANIANG
|
23
|
MCAB0000044
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086095
|
|
KYNSHEW MARBANIANG
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-003/222
(Umpling)
|
2102004000NRG23211220220155699
|
22/12/2022
|
POLICYLIAN SOHPHOH
|
2102004WL006312
|
POLICYLIAN SOHPHOH
|
23
|
MCAB0000044
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086094
|
|
POLICYLIAN SOHPHOH
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-003/248
(Umpling)
|
2102004000NRG23211220220155712
|
22/12/2022
|
ANASTASIA NONGBRI
|
2102004WL006312
|
ANASTASIA NONGBRI
|
23
|
MCAB0000044
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086092
|
|
ANASTASIA NONGBRI
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-003/294
(Umpling)
|
2102004000NRG23211220220155723
|
22/12/2022
|
BANRIHUN SUTING
|
2102004WL006312
|
BANRIHUN SUTING
|
23
|
MCAB0000044
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086091
|
|
BANRIHUN SUTING
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-003/319
(Umpling)
|
2102004000NRG23211220220155734
|
22/12/2022
|
DAPLIN SAWKMIE
|
2102004WL006312
|
DAPLIN SAWKMIE
|
23
|
MCAB0000044
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134086096
|
|
DAPLIN SAWKMIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|