|
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)
|
2102004000NRG23240320230359613
|
24/03/2023
|
CHARLES MAWTHOH
|
2102004WL011434
|
CHARLES MAWTHOH
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647975
|
|
CHARLES MAWTHOH
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-001/669
(Umpling)
|
2102004000NRG23240320230359619
|
24/03/2023
|
Bidora Nongrum
|
2102004WL011434
|
Bidora Nongrum
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647974
|
|
Bidora Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-004-027-001/551
(Umpling)
|
2102004000NRG23240320230359594
|
24/03/2023
|
Regina Pyngrope
|
2102004WL011434
|
Regina Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647981
|
|
Regina Pyngrope
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-001/558
(Umpling)
|
2102004000NRG23240320230359595
|
24/03/2023
|
Thrial Kharmon
|
2102004WL011434
|
Thrial Kharmon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647976
|
|
Thrial Kharmon
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-001/561
(Umpling)
|
2102004000NRG23240320230359596
|
24/03/2023
|
Thwiansila Marboh
|
2102004WL011434
|
Thwiansila Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647983
|
|
Thwiansila Marboh
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-001/562
(Umpling)
|
2102004000NRG23240320230359597
|
24/03/2023
|
G Encymerry Nongrum
|
2102004WL011434
|
G Encymerry Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647989
|
|
G Encymerry Nongrum
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-001/563
(Umpling)
|
2102004000NRG23240320230359598
|
24/03/2023
|
Dolsy Warjri
|
2102004WL011434
|
Dolsy Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647990
|
|
Dolsy Warjri
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-001/583
(Umpling)
|
2102004000NRG23240320230359599
|
24/03/2023
|
Carmela Pyngrope
|
2102004WL011434
|
Carmela Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647979
|
|
Carmela Pyngrope
|
()
|
|
9
|
MAWPAT
|
MG-02-004-027-001/585
(Umpling)
|
2102004000NRG23240320230359600
|
24/03/2023
|
Sephina Thabah
|
2102004WL011434
|
Sephina Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647991
|
|
Sephina Thabah
|
()
|
|
10
|
MAWPAT
|
MG-02-004-027-001/586
(Umpling)
|
2102004000NRG23240320230359601
|
24/03/2023
|
Magrita Mary Kharmon
|
2102004WL011434
|
Magrita Mary Kharmon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647980
|
|
Magrita Mary Kharmon
|
()
|
|
11
|
MAWPAT
|
MG-02-004-027-001/589
(Umpling)
|
2102004000NRG23240320230359602
|
24/03/2023
|
Sunita Pyngrope
|
2102004WL011434
|
Sunita Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647982
|
|
Sunita Pyngrope
|
()
|
|
12
|
MAWPAT
|
MG-02-004-027-001/591
(Umpling)
|
2102004000NRG23240320230359603
|
24/03/2023
|
Mrs. Aikir Warjri
|
2102004WL011434
|
Mrs. Aikir Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647986
|
|
Mrs. Aikir Warjri
|
()
|
|
13
|
MAWPAT
|
MG-02-004-027-001/592
(Umpling)
|
2102004000NRG23240320230359604
|
24/03/2023
|
Mrs. Aitilin Lyngdoh Marshillong
|
2102004WL011434
|
Mrs. Aitilin Lyngdoh Marshillong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647988
|
|
Mrs. Aitilin Lyngdoh Marshillong
|
()
|
|
14
|
MAWPAT
|
MG-02-004-027-001/598
(Umpling)
|
2102004000NRG23240320230359605
|
24/03/2023
|
Mrs. Beyondcy Kharjahrin
|
2102004WL011434
|
Mrs. Beyondcy Kharjahrin
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647994
|
|
Mrs. Beyondcy Kharjahrin
|
()
|
|
15
|
MAWPAT
|
MG-02-004-027-001/606
(Umpling)
|
2102004000NRG23240320230359606
|
24/03/2023
|
Mrs. Driansila Marboh
|
2102004WL011434
|
Mrs. Driansila Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647993
|
|
Mrs. Driansila Marboh
|
()
|
|
16
|
MAWPAT
|
MG-02-004-027-001/620
(Umpling)
|
2102004000NRG23240320230359607
|
24/03/2023
|
Meralish Sangma
|
2102004WL011434
|
Meralish Sangma
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647987
|
|
Meralish Sangma
|
()
|
|
17
|
MAWPAT
|
MG-02-004-027-001/621
(Umpling)
|
2102004000NRG23240320230359608
|
24/03/2023
|
MERALIN IAWPHNIAW
|
2102004WL011434
|
MERALIN IAWPHNIAW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647978
|
|
MERALIN IAWPHNIAW
|
()
|
|
18
|
MAWPAT
|
MG-02-004-027-001/623
(Umpling)
|
2102004000NRG23240320230359609
|
24/03/2023
|
PHILINTA KHARBANI
|
2102004WL011434
|
PHILINTA KHARBANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647985
|
|
PHILINTA KHARBANI
|
()
|
|
19
|
MAWPAT
|
MG-02-004-027-001/634
(Umpling)
|
2102004000NRG23240320230359610
|
24/03/2023
|
SUNITA SHANGDIAR
|
2102004WL011434
|
SUNITA SHANGDIAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647996
|
|
SUNITA SHANGDIAR
|
()
|
|
20
|
MAWPAT
|
MG-02-004-027-001/637
(Umpling)
|
2102004000NRG23240320230359611
|
24/03/2023
|
WORPHANG PYNGROPE
|
2102004WL011434
|
WORPHANG PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647995
|
|
WORPHANG PYNGROPE
|
()
|
|
21
|
MAWPAT
|
MG-02-004-027-001/639
(Umpling)
|
2102004000NRG23240320230359612
|
24/03/2023
|
ANASTASIA KHARSOHNOH
|
2102004WL011434
|
ANASTASIA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647977
|
|
ANASTASIA KHARSOHNOH
|
()
|
|
22
|
MAWPAT
|
MG-02-004-027-001/642
(Umpling)
|
2102004000NRG23240320230359614
|
24/03/2023
|
FRIDA CHALLAM
|
2102004WL011434
|
FRIDA CHALLAM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647997
|
|
FRIDA CHALLAM
|
()
|
|
23
|
MAWPAT
|
MG-02-004-027-001/647
(Umpling)
|
2102004000NRG23240320230359616
|
24/03/2023
|
MARGARET THYRNIANG
|
2102004WL011434
|
MARGARET THYRNIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647984
|
|
MARGARET THYRNIANG
|
()
|
|
24
|
MAWPAT
|
MG-02-004-027-001/659
(Umpling)
|
2102004000NRG23240320230359617
|
24/03/2023
|
RIDAHUN PYNGROPE
|
2102004WL011434
|
RIDAHUN PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647992
|
|
RIDAHUN PYNGROPE
|
()
|
|
25
|
MAWPAT
|
MG-02-004-027-001/661
(Umpling)
|
2102004000NRG23240320230359618
|
24/03/2023
|
Cordilia Dohling
|
2102004WL011434
|
Cordilia Dohling
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311647998
|
|
Cordilia Dohling
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|