|
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)
|
2102004000NRG23231220220167650
|
23/12/2022
|
Medalin Mawlong
|
2102004WL006667
|
Medalin Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066892
|
|
Medalin Mawlong
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/278
(Umpling)
|
2102004000NRG23231220220167651
|
23/12/2022
|
Christina Mukhim
|
2102004WL006667
|
Christina Mukhim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066893
|
|
Christina Mukhim
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-001/286
(Umpling)
|
2102004000NRG23231220220167652
|
23/12/2022
|
Roshadalin Swer
|
2102004WL006667
|
Roshadalin Swer
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066887
|
|
Roshadalin Swer
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/289
(Umpling)
|
2102004000NRG23231220220167653
|
23/12/2022
|
Siioris Wahlang
|
2102004WL006667
|
Siioris Wahlang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066881
|
|
Siioris Wahlang
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/290
(Umpling)
|
2102004000NRG23231220220167654
|
23/12/2022
|
Rita Marboh
|
2102004WL006667
|
Rita Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066886
|
|
Rita Marboh
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/323
(Umpling)
|
2102004000NRG23231220220167656
|
23/12/2022
|
Wanli Suting
|
2102004WL006667
|
Wanli Suting
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066891
|
|
Wanli Suting
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/328
(Umpling)
|
2102004000NRG23231220220167657
|
23/12/2022
|
Ailinda Marboh
|
2102004WL006667
|
Ailinda Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066885
|
|
Ailinda Marboh
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/336
(Umpling)
|
2102004000NRG23231220220167658
|
23/12/2022
|
Pynjur Lamare
|
2102004WL006667
|
Pynjur Lamare
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066884
|
|
Pynjur Lamare
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/338
(Umpling)
|
2102004000NRG23231220220167659
|
23/12/2022
|
Elinda Pyngrope
|
2102004WL006667
|
Elinda Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066883
|
|
Elinda Pyngrope
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/340
(Umpling)
|
2102004000NRG23231220220167660
|
23/12/2022
|
Melinda Lyngdoh Lyngkhoi
|
2102004WL006667
|
Melinda Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066890
|
|
Melinda Lyngdoh Lyngkhoi
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/346
(Umpling)
|
2102004000NRG23231220220167662
|
23/12/2022
|
Tinthai Rumary Pyngrope
|
2102004WL006667
|
Tinthai Rumary Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066894
|
|
Tinthai Rumary Pyngrope
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/348
(Umpling)
|
2102004000NRG23231220220167663
|
23/12/2022
|
Rida Kharsohnoh
|
2102004WL006667
|
Rida Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066882
|
|
Rida Kharsohnoh
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-001/352
(Umpling)
|
2102004000NRG23231220220167664
|
23/12/2022
|
MEBIS PYNGROPE
|
2102004WL006667
|
MEBIS PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066889
|
|
MEBIS PYNGROPE
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-001/353
(Umpling)
|
2102004000NRG23231220220167665
|
23/12/2022
|
Wanhok Pyngrope
|
2102004WL006667
|
Wanhok Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134066888
|
|
Wanhok Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|