|
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-02-004-004-003/1
(Mawkasiang)
|
2102004000NRG23290320230373551
|
30/03/2023
|
Swi Suting
|
2102004WL011894
|
Swi Suting
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111916
|
|
Swi Suting
|
()
|
|
2
|
MAWPAT
|
MG-02-004-004-003/10
(Mawkasiang)
|
2102004000NRG23290320230373552
|
30/03/2023
|
Ritline Kharumnuid
|
2102004WL011894
|
Ritline Kharumnuid
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111914
|
|
Ritline Kharumnuid
|
()
|
|
3
|
MAWPAT
|
MG-02-004-004-003/103
(Mawkasiang)
|
2102004000NRG23290320230373555
|
30/03/2023
|
Sharda Nongbri
|
2102004WL011894
|
Sharda Nongbri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111919
|
|
Sharda Nongbri
|
()
|
|
4
|
MAWPAT
|
MG-02-004-004-003/106
(Mawkasiang)
|
2102004000NRG23290320230373556
|
30/03/2023
|
Pynbhalin Nongkhlaw
|
2102004WL011894
|
Pynbhalin Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111911
|
|
Pynbhalin Nongkhlaw
|
()
|
|
5
|
MAWPAT
|
MG-02-004-004-003/108
(Mawkasiang)
|
2102004000NRG23290320230373557
|
30/03/2023
|
Rose Mari Jyrwa
|
2102004WL011894
|
Rose Mari Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111910
|
|
Rose Mari Jyrwa
|
()
|
|
6
|
MAWPAT
|
MG-02-004-004-003/113
(Mawkasiang)
|
2102004000NRG23290320230373558
|
30/03/2023
|
Melisha Nongbri
|
2102004WL011894
|
Melisha Nongbri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111909
|
|
Melisha Nongbri
|
()
|
|
7
|
MAWPAT
|
MG-02-004-004-003/134
(Mawkasiang)
|
2102004000NRG23290320230373559
|
30/03/2023
|
SHAILANG NONGBRI
|
2102004WL011894
|
SHAILANG NONGBRI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111917
|
|
SHAILANG NONGBRI
|
()
|
|
8
|
MAWPAT
|
MG-02-004-004-003/135
(Mawkasiang)
|
2102004000NRG23290320230373560
|
30/03/2023
|
LOVELY MARY NONGBRI
|
2102004WL011894
|
LOVELY MARY NONGBRI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111918
|
|
LOVELY MARY NONGBRI
|
()
|
|
9
|
MAWPAT
|
MG-02-004-004-003/33
(Mawkasiang)
|
2102004000NRG23290320230373561
|
30/03/2023
|
Robert Mawthoh
|
2102004WL011894
|
Robert Mawthoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111913
|
|
Robert Mawthoh
|
()
|
|
10
|
MAWPAT
|
MG-02-004-004-003/4
(Mawkasiang)
|
2102004000NRG23290320230373562
|
30/03/2023
|
Bailin Nongbri
|
2102004WL011894
|
Bailin Nongbri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111915
|
|
Bailin Nongbri
|
()
|
|
11
|
MAWPAT
|
MG-02-004-004-003/43
(Mawkasiang)
|
2102004000NRG23290320230373563
|
30/03/2023
|
Kalmilo Nongbri
|
2102004WL011894
|
Kalmilo Nongbri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493111912
|
|
Kalmilo Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|