|
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-02-011-001-001/1
(Nongmynsong)
|
2102011000NRG23230620220006107
|
27/06/2022
|
MARGARETH KHYRIEM
|
2102011WL000461
|
MARGARETH KHYRIEM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276867
|
|
MARGARETHKHYRIEM
|
()
|
|
2
|
MAWPAT
|
MG-02-011-001-001/124
(Nongmynsong)
|
2102011000NRG23230620220006108
|
27/06/2022
|
SADIAR KHARBULI
|
2102011WL000461
|
SADIAR KHARBULI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276864
|
|
SADIARKHARBULI
|
()
|
|
3
|
MAWPAT
|
MG-02-011-001-001/151
(Nongmynsong)
|
2102011000NRG23230620220006109
|
27/06/2022
|
ANJELA KHARBYNGAR
|
2102011WL000461
|
ANJELA KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276866
|
|
ANJELAKHARBYNGAR
|
()
|
|
4
|
MAWPAT
|
MG-02-011-001-001/229
(Nongmynsong)
|
2102011000NRG23230620220006110
|
27/06/2022
|
BIBIANA MAWRIE
|
2102011WL000461
|
BIBIANA MAWRIE
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276873
|
|
BIBIANAMAWRIE
|
()
|
|
5
|
MAWPAT
|
MG-02-011-001-001/25
(Nongmynsong)
|
2102011000NRG23230620220006112
|
27/06/2022
|
KYNSAI LYNGKHOI
|
2102011WL000461
|
KYNSAI LYNGKHOI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276868
|
|
KYNSAILYNGKHOI
|
()
|
|
6
|
MAWPAT
|
MG-02-011-001-001/256
(Nongmynsong)
|
2102011000NRG23230620220006113
|
27/06/2022
|
DILTINORA KHARMYNDAI
|
2102011WL000461
|
DILTINORA KHARMYNDAI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276869
|
|
DILTINORAKHARMYNDAI
|
()
|
|
7
|
MAWPAT
|
MG-02-011-001-001/260
(Nongmynsong)
|
2102011000NRG23230620220006114
|
27/06/2022
|
MISDOLIN LAWRINIANG
|
2102011WL000461
|
MISDOLIN LAWRINIANG
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276871
|
|
MISDOLINLAWRINIANG
|
()
|
|
8
|
MAWPAT
|
MG-02-011-001-001/358
(Nongmynsong)
|
2102011000NRG23230620220006116
|
27/06/2022
|
Kynmawlang Kharpran
|
2102011WL000461
|
Kynmawlang Kharpran
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276865
|
|
KynmawlangKharpran
|
()
|
|
9
|
MAWPAT
|
MG-02-011-001-001/481
(Nongmynsong)
|
2102011000NRG23230620220006118
|
27/06/2022
|
Anita A Sangma
|
2102011WL000461
|
Anita A Sangma
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276870
|
|
AnitaASangma
|
()
|
|
10
|
MAWPAT
|
MG-02-011-001-001/488
(Nongmynsong)
|
2102011000NRG23230620220006119
|
27/06/2022
|
Rabina Passah
|
2102011WL000461
|
Rabina Passah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276875
|
|
RabinaPassah
|
()
|
|
11
|
MAWPAT
|
MG-02-011-001-001/658
(Nongmynsong)
|
2102011000NRG23230620220006120
|
27/06/2022
|
SKARLY NONGSIEJ
|
2102011WL000461
|
SKARLY NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276872
|
|
SKARLYNONGSIEJ
|
()
|
|
12
|
MAWPAT
|
MG-02-011-001-001/73
(Nongmynsong)
|
2102011000NRG23230620220006123
|
27/06/2022
|
MILDORA LANGBA
|
2102011WL000461
|
MILDORA LANGBA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276874
|
|
MILDORALANGBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
13
|
MAWPAT
|
MG-02-011-001-001/759
(Nongmynsong)
|
2102011000NRG23230620220006124
|
27/06/2022
|
KAMAL PYRBOT
|
2102011WL000461
|
KAMAL PYRBOT
|
00415
|
SBIN0007885
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276878
|
|
MS KAMAL PYRBOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
MAWPAT
|
MG-02-011-001-001/238
(Nongmynsong)
|
2102011000NRG23230620220006111
|
27/06/2022
|
PHRINDA NONGRUM
|
2102011WL000461
|
PHRINDA NONGRUM
|
00415
|
SBIN0016575
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276863
|
|
MRS PHRINDA NONGRUM
|
()
|
|
15
|
MAWPAT
|
MG-02-011-001-001/467
(Nongmynsong)
|
2102011000NRG23230620220006117
|
27/06/2022
|
Ananias Nongdhar
|
2102011WL000461
|
Ananias Nongdhar
|
00415
|
SBIN0016575
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276877
|
|
MR ANANIAS NONGDHAR
|
()
|
|
16
|
MAWPAT
|
MG-02-011-001-001/70
(Nongmynsong)
|
2102011000NRG23230620220006122
|
27/06/2022
|
PYNHUNSIBON NONGKYNRIH
|
2102011WL000461
|
PYNHUNSIBON NONGKYNRIH
|
00415
|
SBIN0016575
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2607276876
|
|
MRS PYNHUN SIBON NONGKYNRIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|