|
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-02-011-001-001/586
(Nongmynsong)
|
2102011000NRG23291120220114280
|
29/11/2022
|
Erilda Kharkongor
|
2102011WL004835
|
Erilda Kharkongor
|
00078
|
CNRB0019405
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022229834
|
|
Erilda Kharkongor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-011-001-001/1
(Nongmynsong)
|
2102011000NRG23291120220114277
|
29/11/2022
|
MARGARETH KHYRIEM
|
2102011WL004835
|
MARGARETH KHYRIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022229840
|
|
MARGARETH KHYRIEM
|
()
|
|
3
|
MAWPAT
|
MG-02-011-001-001/152
(Nongmynsong)
|
2102011000NRG23291120220114278
|
29/11/2022
|
DORALIN KHARBANGAR
|
2102011WL004835
|
DORALIN KHARBANGAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022229842
|
|
DORALIN KHARBANGAR
|
()
|
|
4
|
MAWPAT
|
MG-02-011-001-001/62
(Nongmynsong)
|
2102011000NRG23291120220114281
|
29/11/2022
|
KORDALIN KHARMAWPHLANG
|
2102011WL004835
|
KORDALIN KHARMAWPHLANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022229841
|
|
KORDALIN KHARMAWPHLANG
|
()
|
|
5
|
MAWPAT
|
MG-02-011-001-001/760
(Nongmynsong)
|
2102011000NRG23291120220114284
|
29/11/2022
|
RISTAR MAWRIE
|
2102011WL004835
|
RISTAR MAWRIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022229843
|
|
RISTAR MAWRIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
MAWPAT
|
MG-02-011-001-001/459
(Nongmynsong)
|
2102011000NRG23291120220114279
|
29/11/2022
|
Martha Lyngdoh
|
2102011WL004835
|
Martha Lyngdoh
|
00415
|
SBIN0007885
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022229835
|
|
MISS MARTHA LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
MAWPAT
|
MG-02-011-001-001/74
(Nongmynsong)
|
2102011000NRG23291120220114282
|
29/11/2022
|
SUMITHA MARAK
|
2102011WL004835
|
SUMITHA MARAK
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022229837
|
|
MRS SUMITHA R MARAK
|
()
|
|
8
|
MAWPAT
|
MG-02-011-001-001/742
(Nongmynsong)
|
2102011000NRG23291120220114283
|
29/11/2022
|
IDORA MARY KHARKONGOR
|
2102011WL004835
|
IDORA MARY KHARKONGOR
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022229836
|
|
MS IDORA MARY KHARKONGOR
|
()
|
|
9
|
MAWPAT
|
MG-02-011-001-001/821
(Nongmynsong)
|
2102011000NRG23291120220114286
|
29/11/2022
|
Pynhunlang Thabah
|
2102011WL004835
|
Pynhunlang Thabah
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022229839
|
|
MRS PYNHUNLANG THABAH
|
()
|
|
10
|
MAWPAT
|
MG-02-011-001-001/89
(Nongmynsong)
|
2102011000NRG23291120220114287
|
29/11/2022
|
AIBORINE LYNGDOH L KHONGSTI
|
2102011WL004835
|
AIBORINE LYNGDOH L KHONGSTI
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022229838
|
|
MRS AIBORINE LYNGDOH LKHONGSTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|