|
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-02-004-027-001/445
(Umpling)
|
2102004000NRG23231220220167666
|
23/12/2022
|
Juliana Nongkhlaw
|
2102004WL006668
|
Juliana Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037025
|
|
Juliana Nongkhlaw
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/468
(Umpling)
|
2102004000NRG23231220220167667
|
23/12/2022
|
Larihun Nongrum
|
2102004WL006668
|
Larihun Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037023
|
|
Larihun Nongrum
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-001/483
(Umpling)
|
2102004000NRG23231220220167668
|
23/12/2022
|
Daiamon Nongrum
|
2102004WL006668
|
Daiamon Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037015
|
|
Daiamon Nongrum
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/485
(Umpling)
|
2102004000NRG23231220220167669
|
23/12/2022
|
Marylis Kharkongor
|
2102004WL006668
|
Marylis Kharkongor
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037016
|
|
Marylis Kharkongor
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/493
(Umpling)
|
2102004000NRG23231220220167670
|
23/12/2022
|
Ibakordor Pyngrope
|
2102004WL006668
|
Ibakordor Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037020
|
|
Ibakordor Pyngrope
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/496
(Umpling)
|
2102004000NRG23231220220167671
|
23/12/2022
|
Mardalin Pyngrope
|
2102004WL006668
|
Mardalin Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037021
|
|
Mardalin Pyngrope
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/497
(Umpling)
|
2102004000NRG23231220220167672
|
23/12/2022
|
Hai Pyngrope
|
2102004WL006668
|
Hai Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037022
|
|
Hai Pyngrope
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/498
(Umpling)
|
2102004000NRG23231220220167673
|
23/12/2022
|
Merelyne Nongrum
|
2102004WL006668
|
Merelyne Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037017
|
|
Merelyne Nongrum
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/500
(Umpling)
|
2102004000NRG23231220220167674
|
23/12/2022
|
Kwian Marboh
|
2102004WL006668
|
Kwian Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037019
|
|
Kwian Marboh
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/528
(Umpling)
|
2102004000NRG23231220220167676
|
23/12/2022
|
Dwet Mary Sun
|
2102004WL006668
|
Dwet Mary Sun
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037024
|
|
Dwet Mary Sun
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/530
(Umpling)
|
2102004000NRG23231220220167677
|
23/12/2022
|
Baiarlin Nongrum
|
2102004WL006668
|
Baiarlin Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037026
|
|
Baiarlin Nongrum
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/533
(Umpling)
|
2102004000NRG23231220220167678
|
23/12/2022
|
Robina Mawlong
|
2102004WL006668
|
Robina Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037014
|
|
Robina Mawlong
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-001/535
(Umpling)
|
2102004000NRG23231220220167679
|
23/12/2022
|
Drissila Marboh
|
2102004WL006668
|
Drissila Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136037018
|
|
Drissila Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|