|
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-02-004-027-001/641
(Umpling)
|
2102004000NRG23231220220168330
|
23/12/2022
|
CHARLES MAWTHOH
|
2102004WL006687
|
CHARLES MAWTHOH
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753654
|
|
CHARLES MAWTHOH
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/660
(Umpling)
|
2102004000NRG23231220220168335
|
23/12/2022
|
Mrs Anisha Pyngrope
|
2102004WL006687
|
Mrs Anisha Pyngrope
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753652
|
|
Mrs Anisha Pyngrope
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-001/669
(Umpling)
|
2102004000NRG23231220220168337
|
23/12/2022
|
Bidora Nongrum
|
2102004WL006687
|
Bidora Nongrum
|
00045
|
BARB0VJNONG
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753653
|
|
Bidora Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
MAWPAT
|
MG-02-004-027-001/551
(Umpling)
|
2102004000NRG23231220220168310
|
23/12/2022
|
Regina Pyngrope
|
2102004WL006687
|
Regina Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753660
|
|
Regina Pyngrope
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/558
(Umpling)
|
2102004000NRG23231220220168311
|
23/12/2022
|
Thrial Kharmon
|
2102004WL006687
|
Thrial Kharmon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753655
|
|
Thrial Kharmon
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/561
(Umpling)
|
2102004000NRG23231220220168312
|
23/12/2022
|
Thwiansila Marboh
|
2102004WL006687
|
Thwiansila Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753662
|
|
Thwiansila Marboh
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/562
(Umpling)
|
2102004000NRG23231220220168313
|
23/12/2022
|
G Encymerry Nongrum
|
2102004WL006687
|
G Encymerry Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753668
|
|
G Encymerry Nongrum
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/563
(Umpling)
|
2102004000NRG23231220220168314
|
23/12/2022
|
Dolsy Warjri
|
2102004WL006687
|
Dolsy Warjri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753669
|
|
Dolsy Warjri
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/583
(Umpling)
|
2102004000NRG23231220220168315
|
23/12/2022
|
Carmela Pyngrope
|
2102004WL006687
|
Carmela Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753658
|
|
Carmela Pyngrope
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/585
(Umpling)
|
2102004000NRG23231220220168316
|
23/12/2022
|
Sephina Thabah
|
2102004WL006687
|
Sephina Thabah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753670
|
|
Sephina Thabah
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/586
(Umpling)
|
2102004000NRG23231220220168317
|
23/12/2022
|
Magrita Mary Kharmon
|
2102004WL006687
|
Magrita Mary Kharmon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753659
|
|
Magrita Mary Kharmon
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/589
(Umpling)
|
2102004000NRG23231220220168318
|
23/12/2022
|
Sunita Pyngrope
|
2102004WL006687
|
Sunita Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753661
|
|
Sunita Pyngrope
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-001/591
(Umpling)
|
2102004000NRG23231220220168319
|
23/12/2022
|
Mrs. Aikir Warjri
|
2102004WL006687
|
Mrs. Aikir Warjri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753665
|
|
Mrs. Aikir Warjri
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-001/592
(Umpling)
|
2102004000NRG23231220220168320
|
23/12/2022
|
Mrs. Aitilin Lyngdoh Marshillong
|
2102004WL006687
|
Mrs. Aitilin Lyngdoh Marshillong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753667
|
|
Mrs. Aitilin Lyngdoh Marshillong
|
()
|
|
15
|
MAWPAT
|
MG-02-004-027-001/598
(Umpling)
|
2102004000NRG23231220220168321
|
23/12/2022
|
Mrs. Beyondcy Kharjahrin
|
2102004WL006687
|
Mrs. Beyondcy Kharjahrin
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753673
|
|
Mrs. Beyondcy Kharjahrin
|
()
|
|
16
|
MAWPAT
|
MG-02-004-027-001/606
(Umpling)
|
2102004000NRG23231220220168322
|
23/12/2022
|
Mrs. Driansila Marboh
|
2102004WL006687
|
Mrs. Driansila Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753672
|
|
Mrs. Driansila Marboh
|
()
|
|
17
|
MAWPAT
|
MG-02-004-027-001/607
(Umpling)
|
2102004000NRG23231220220168323
|
23/12/2022
|
Mrs. Emelinda Marbaniang
|
2102004WL006687
|
Mrs. Emelinda Marbaniang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753675
|
|
Mrs. Emelinda Marbaniang
|
()
|
|
18
|
MAWPAT
|
MG-02-004-027-001/620
(Umpling)
|
2102004000NRG23231220220168324
|
23/12/2022
|
Meralish Sangma
|
2102004WL006687
|
Meralish Sangma
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753666
|
|
Meralish Sangma
|
()
|
|
19
|
MAWPAT
|
MG-02-004-027-001/621
(Umpling)
|
2102004000NRG23231220220168325
|
23/12/2022
|
MERALIN IAWPHNIAW
|
2102004WL006687
|
MERALIN IAWPHNIAW
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753657
|
|
MERALIN IAWPHNIAW
|
()
|
|
20
|
MAWPAT
|
MG-02-004-027-001/623
(Umpling)
|
2102004000NRG23231220220168326
|
23/12/2022
|
PHILINTA KHARBANI
|
2102004WL006687
|
PHILINTA KHARBANI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753664
|
|
PHILINTA KHARBANI
|
()
|
|
21
|
MAWPAT
|
MG-02-004-027-001/634
(Umpling)
|
2102004000NRG23231220220168327
|
23/12/2022
|
SUNITA SHANGDIAR
|
2102004WL006687
|
SUNITA SHANGDIAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753676
|
|
SUNITA SHANGDIAR
|
()
|
|
22
|
MAWPAT
|
MG-02-004-027-001/637
(Umpling)
|
2102004000NRG23231220220168328
|
23/12/2022
|
WORPHANG PYNGROPE
|
2102004WL006687
|
WORPHANG PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753674
|
|
WORPHANG PYNGROPE
|
()
|
|
23
|
MAWPAT
|
MG-02-004-027-001/639
(Umpling)
|
2102004000NRG23231220220168329
|
23/12/2022
|
ANASTASIA KHARSOHNOH
|
2102004WL006687
|
ANASTASIA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753656
|
|
ANASTASIA KHARSOHNOH
|
()
|
|
24
|
MAWPAT
|
MG-02-004-027-001/642
(Umpling)
|
2102004000NRG23231220220168331
|
23/12/2022
|
FRIDA CHALLAM
|
2102004WL006687
|
FRIDA CHALLAM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753677
|
|
FRIDA CHALLAM
|
()
|
|
25
|
MAWPAT
|
MG-02-004-027-001/647
(Umpling)
|
2102004000NRG23231220220168333
|
23/12/2022
|
MARGARET THYRNIANG
|
2102004WL006687
|
MARGARET THYRNIANG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753663
|
|
MARGARET THYRNIANG
|
()
|
|
26
|
MAWPAT
|
MG-02-004-027-001/659
(Umpling)
|
2102004000NRG23231220220168334
|
23/12/2022
|
RIDAHUN PYNGROPE
|
2102004WL006687
|
RIDAHUN PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753671
|
|
RIDAHUN PYNGROPE
|
()
|
|
27
|
MAWPAT
|
MG-02-004-027-001/661
(Umpling)
|
2102004000NRG23231220220168336
|
23/12/2022
|
Cordilia Dohling
|
2102004WL006687
|
Cordilia Dohling
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133753678
|
|
Cordilia Dohling
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|