|
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-02-004-027-001/670
(Umpling)
|
2102004000NRG23240320230359620
|
24/03/2023
|
Ibashisha Nongrum
|
2102004WL011435
|
Ibashisha Nongrum
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650556
|
|
Ibashisha Nongrum
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/695
(Umpling)
|
2102004000NRG23240320230359629
|
24/03/2023
|
Jerika Nongrum
|
2102004WL011435
|
Jerika Nongrum
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650555
|
|
Jerika Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-004-027-001/678
(Umpling)
|
2102004000NRG23240320230359623
|
24/03/2023
|
Iasuklin Nongrum
|
2102004WL011435
|
Iasuklin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650559
|
|
Iasuklin Nongrum
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/679
(Umpling)
|
2102004000NRG23240320230359624
|
24/03/2023
|
Mesmerisecy Syiemlieh
|
2102004WL011435
|
Mesmerisecy Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650566
|
|
Mesmerisecy Syiemlieh
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/680
(Umpling)
|
2102004000NRG23240320230359625
|
24/03/2023
|
Saralin Nongrum
|
2102004WL011435
|
Saralin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650560
|
|
Saralin Nongrum
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/687
(Umpling)
|
2102004000NRG23240320230359626
|
24/03/2023
|
Aitihun Wahlang
|
2102004WL011435
|
Aitihun Wahlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650561
|
|
Aitihun Wahlang
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/690
(Umpling)
|
2102004000NRG23240320230359628
|
24/03/2023
|
DOMINICA SHYLLA
|
2102004WL011435
|
DOMINICA SHYLLA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650565
|
|
DOMINICA SHYLLA
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/705
(Umpling)
|
2102004000NRG23240320230359630
|
24/03/2023
|
Stella Mawrie
|
2102004WL011435
|
Stella Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650563
|
|
Stella Mawrie
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/709
(Umpling)
|
2102004000NRG23240320230359631
|
24/03/2023
|
Iphril Warjri
|
2102004WL011435
|
Iphril Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650568
|
|
Iphril Warjri
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/713
(Umpling)
|
2102004000NRG23240320230359633
|
24/03/2023
|
Sarita Biswa
|
2102004WL011435
|
Sarita Biswa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650567
|
|
Sarita Biswa
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/717
(Umpling)
|
2102004000NRG23240320230359635
|
24/03/2023
|
Johniestar Mawrie
|
2102004WL011435
|
Johniestar Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650562
|
|
Johniestar Mawrie
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/721
(Umpling)
|
2102004000NRG23240320230359636
|
24/03/2023
|
Mina Mawrie
|
2102004WL011435
|
Mina Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650564
|
|
Mina Mawrie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
13
|
MAWPAT
|
MG-02-004-027-001/716
(Umpling)
|
2102004000NRG23240320230359634
|
24/03/2023
|
Darilang Suting
|
2102004WL011435
|
Darilang Suting
|
00354
|
PUNB0004220
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650557
|
|
Darilang Suting
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
MAWPAT
|
MG-02-004-027-001/689
(Umpling)
|
2102004000NRG23240320230359627
|
24/03/2023
|
Deepa Lamin
|
2102004WL011435
|
Deepa Lamin
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311650558
|
|
MS DEEPA LAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|