|
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-02-004-006-005/283
(Mawpat)
|
2102004000NRG23270320230363820
|
27/03/2023
|
Pristina Kharkongor
|
2102004WL011566
|
Pristina Kharkongor
|
00177
|
IOBA0000541
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306955795
|
|
Pristina Kharkongor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-004-006-005/105
(Mawpat)
|
2102004000NRG23270320230363813
|
27/03/2023
|
Meldolin Lyngdoh
|
2102004WL011566
|
Meldolin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306955791
|
|
Meldolin Lyngdoh
|
()
|
|
3
|
MAWPAT
|
MG-02-004-006-005/139
(Mawpat)
|
2102004000NRG23270320230363814
|
27/03/2023
|
Oris Shylla
|
2102004WL011566
|
Oris Shylla
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306955789
|
|
Oris Shylla
|
()
|
|
4
|
MAWPAT
|
MG-02-004-006-005/207
(Mawpat)
|
2102004000NRG23270320230363815
|
27/03/2023
|
Margareth Khriam
|
2102004WL011566
|
Margareth Khriam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306955788
|
|
Margareth Khriam
|
()
|
|
5
|
MAWPAT
|
MG-02-004-006-005/210
(Mawpat)
|
2102004000NRG23270320230363816
|
27/03/2023
|
Thristilda Hujon
|
2102004WL011566
|
Thristilda Hujon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306955792
|
|
Thristilda Hujon
|
()
|
|
6
|
MAWPAT
|
MG-02-004-006-005/227
(Mawpat)
|
2102004000NRG23270320230363818
|
27/03/2023
|
Madrit Warlarpih
|
2102004WL011566
|
Madrit Warlarpih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306955790
|
|
Madrit Warlarpih
|
()
|
|
7
|
MAWPAT
|
MG-02-004-006-005/236
(Mawpat)
|
2102004000NRG23270320230363819
|
27/03/2023
|
Reyolis Nongrum
|
2102004WL011566
|
Reyolis Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306955787
|
|
Reyolis Nongrum
|
()
|
|
8
|
MAWPAT
|
MG-02-004-006-005/369
(Mawpat)
|
2102004000NRG23270320230363821
|
27/03/2023
|
Mary Joycy Kharkongor
|
2102004WL011566
|
Mary Joycy Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306955785
|
|
Mary Joycy Kharkongor
|
()
|
|
9
|
MAWPAT
|
MG-02-004-006-005/380
(Mawpat)
|
2102004000NRG23270320230363822
|
27/03/2023
|
Bijanti Kharthangmaw
|
2102004WL011566
|
Bijanti Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306955784
|
|
Bijanti Kharthangmaw
|
()
|
|
10
|
MAWPAT
|
MG-02-004-006-005/449
(Mawpat)
|
2102004000NRG23270320230363824
|
27/03/2023
|
Risdalin Wallang
|
2102004WL011566
|
Risdalin Wallang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306955786
|
|
Risdalin Wallang
|
()
|
|
11
|
MAWPAT
|
MG-02-004-006-005/585
(Mawpat)
|
2102004000NRG23270320230363825
|
27/03/2023
|
Evanjeline Marbaniang
|
2102004WL011566
|
Evanjeline Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306955783
|
|
Evanjeline Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
12
|
MAWPAT
|
MG-02-004-006-005/398
(Mawpat)
|
2102004000NRG23270320230363823
|
27/03/2023
|
Mary Grace Sangma
|
2102004WL011566
|
Mary Grace Sangma
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306955794
|
|
MISS MARY GRACE SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
MAWPAT
|
MG-02-004-006-005/217
(Mawpat)
|
2102004000NRG23270320230363817
|
27/03/2023
|
Metisha Syiem
|
2102004WL011566
|
Metisha Syiem
|
00415
|
SBIN0007885
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0306955793
|
|
MRS METISHA SYIEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|