|
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)
|
2102004000NRG23240120230216141
|
24/01/2023
|
LILIANA LYNGDOH
|
2102004WL008042
|
LILIANA LYNGDOH
|
00664
|
IBKL0158SCU
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994239
|
|
LILIANA LYNGDOH
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-003/361
(Umpling)
|
2102004000NRG23240120230216197
|
24/01/2023
|
Emacolita Pyngrope
|
2102004WL008042
|
Emacolita Pyngrope
|
00664
|
IBKL0158SCU
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994238
|
|
Emacolita Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-004-027-003/161
(Umpling)
|
2102004000NRG23240120230216125
|
24/01/2023
|
Sianty Sohphoh
|
2102004WL008042
|
Sianty Sohphoh
|
23
|
MCAB0000031
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994237
|
|
Sianty Sohphoh
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-003/201
(Umpling)
|
2102004000NRG23240120230216140
|
24/01/2023
|
LILULWIN KHARBAMON
|
2102004WL008042
|
LILULWIN KHARBAMON
|
23
|
MCAB0000031
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994235
|
|
LILULWIN KHARBAMON
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-003/209
(Umpling)
|
2102004000NRG23240120230216144
|
24/01/2023
|
IUDATA MYNSONG
|
2102004WL008042
|
IUDATA MYNSONG
|
23
|
MCAB0000031
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994236
|
|
IUDATA MYNSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
MAWPAT
|
MG-02-004-027-003/189
(Umpling)
|
2102004000NRG23240120230216135
|
24/01/2023
|
HILARY MARBANIANG
|
2102004WL008042
|
HILARY MARBANIANG
|
23
|
MCAB0000044
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994230
|
|
HILARY MARBANIANG
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-003/206
(Umpling)
|
2102004000NRG23240120230216142
|
24/01/2023
|
KYNSHEW MARBANIANG
|
2102004WL008042
|
KYNSHEW MARBANIANG
|
23
|
MCAB0000044
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994232
|
|
KYNSHEW MARBANIANG
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-003/222
(Umpling)
|
2102004000NRG23240120230216150
|
24/01/2023
|
POLICYLIAN SOHPHOH
|
2102004WL008042
|
POLICYLIAN SOHPHOH
|
23
|
MCAB0000044
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994231
|
|
POLICYLIAN SOHPHOH
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-003/248
(Umpling)
|
2102004000NRG23240120230216163
|
24/01/2023
|
ANASTASIA NONGBRI
|
2102004WL008042
|
ANASTASIA NONGBRI
|
23
|
MCAB0000044
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994229
|
|
ANASTASIA NONGBRI
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-003/294
(Umpling)
|
2102004000NRG23240120230216177
|
24/01/2023
|
BANRIHUN SUTING
|
2102004WL008042
|
BANRIHUN SUTING
|
23
|
MCAB0000044
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994234
|
|
BANRIHUN SUTING
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-003/319
(Umpling)
|
2102004000NRG23240120230216187
|
24/01/2023
|
DAPLIN SAWKMIE
|
2102004WL008042
|
DAPLIN SAWKMIE
|
23
|
MCAB0000044
|
2760
|
2760
|
Processed
|
31/01/2023
|
|
8258994233
|
|
DAPLIN SAWKMIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|