|
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
|
Bechimari
|
AS-27-008-110-799/147
(Dalakati Borobazar)
|
0427008000NRG23081120220244857
|
09/11/2022
|
Smt. Martha Momin
|
0427008WL019818
|
Smt. Martha Momin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638977
|
|
Smt. Martha Momin
|
()
|
|
2
|
Bechimari
|
AS-27-008-110-799/152
(Dalakati Borobazar)
|
0427008000NRG23081120220244858
|
09/11/2022
|
Smt. Chenimai Sangma
|
0427008WL019818
|
Smt. Chenimai Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638978
|
|
Smt. Chenimai Sangma
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-799/155
(Dalakati Borobazar)
|
0427008000NRG23081120220244861
|
09/11/2022
|
Sri Rabin Marak
|
0427008WL019818
|
Sri Rabin Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638968
|
|
Sri Rabin Marak
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-799/162
(Dalakati Borobazar)
|
0427008000NRG23081120220244862
|
09/11/2022
|
Smt. Anita Marak
|
0427008WL019818
|
Smt. Anita Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638970
|
|
Smt. Anita Marak
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-799/164
(Dalakati Borobazar)
|
0427008000NRG23081120220244863
|
09/11/2022
|
Smt. Abina Sangma
|
0427008WL019818
|
Smt. Abina Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638971
|
|
Smt. Abina Sangma
|
()
|
|
6
|
Bechimari
|
AS-27-008-110-799/165
(Dalakati Borobazar)
|
0427008000NRG23081120220244864
|
09/11/2022
|
Smt. Monika Sangma
|
0427008WL019818
|
Smt. Monika Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638972
|
|
Smt. Monika Sangma
|
()
|
|
7
|
Bechimari
|
AS-27-008-110-799/165
(Dalakati Borobazar)
|
0427008000NRG23081120220244865
|
09/11/2022
|
Swapan Marak
|
0427008WL019818
|
Swapan Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638986
|
|
Swapan Marak
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-799/201
(Dalakati Borobazar)
|
0427008000NRG23081120220244869
|
09/11/2022
|
Artesor G Momin
|
0427008WL019818
|
Artesor G Momin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638987
|
|
Artesor G Momin
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-800/110
(Dalakati Borobazar)
|
0427008000NRG23081120220244876
|
09/11/2022
|
Smt. Manna Marak
|
0427008WL019818
|
Smt. Manna Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638983
|
|
Smt. Manna Marak
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-800/115
(Dalakati Borobazar)
|
0427008000NRG23081120220244877
|
09/11/2022
|
Smt. Pramita Marak
|
0427008WL019818
|
Smt. Pramita Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638985
|
|
Smt. Pramita Marak
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-800/118
(Dalakati Borobazar)
|
0427008000NRG23081120220244878
|
09/11/2022
|
Smt. Bimali Sangma
|
0427008WL019818
|
Smt. Bimali Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638984
|
|
Smt. Bimali Sangma
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-800/122
(Dalakati Borobazar)
|
0427008000NRG23081120220244879
|
09/11/2022
|
Smt. Saokli Narzary
|
0427008WL019818
|
Smt. Saokli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638980
|
|
Smt. Saokli Narzary
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-800/124
(Dalakati Borobazar)
|
0427008000NRG23081120220244880
|
09/11/2022
|
Smt. Dina Sangma
|
0427008WL019818
|
Smt. Dina Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638981
|
|
Smt. Dina Sangma
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-800/127
(Dalakati Borobazar)
|
0427008000NRG23081120220244881
|
09/11/2022
|
Smt. Sukuni Marak
|
0427008WL019818
|
Smt. Sukuni Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638982
|
|
Smt. Sukuni Marak
|
()
|
|
15
|
Bechimari
|
AS-27-008-110-800/128
(Dalakati Borobazar)
|
0427008000NRG23081120220244882
|
09/11/2022
|
Smt. Minati Marak
|
0427008WL019818
|
Smt. Minati Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638979
|
|
Smt. Minati Marak
|
()
|
|
16
|
Bechimari
|
AS-27-008-110-800/137
(Dalakati Borobazar)
|
0427008000NRG23081120220244883
|
09/11/2022
|
Smt. Pudina Marak
|
0427008WL019818
|
Smt. Pudina Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638976
|
|
Smt. Pudina Marak
|
()
|
|
17
|
Bechimari
|
AS-27-008-110-800/140
(Dalakati Borobazar)
|
0427008000NRG23081120220244884
|
09/11/2022
|
Smt. Elina Sangma
|
0427008WL019818
|
Smt. Elina Sangma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638973
|
|
Smt. Elina Sangma
|
()
|
|
18
|
Bechimari
|
AS-27-008-110-800/141
(Dalakati Borobazar)
|
0427008000NRG23081120220244885
|
09/11/2022
|
Smt. Libika Marak
|
0427008WL019818
|
Smt. Libika Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638975
|
|
Smt. Libika Marak
|
()
|
|
19
|
Bechimari
|
AS-27-008-110-800/142
(Dalakati Borobazar)
|
0427008000NRG23081120220244886
|
09/11/2022
|
Smt. Ramoni Marak
|
0427008WL019818
|
Smt. Ramoni Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638974
|
|
Smt. Ramoni Marak
|
()
|
|
20
|
Bechimari
|
AS-27-008-110-800/23
(Dalakati Borobazar)
|
0427008000NRG23081120220244887
|
09/11/2022
|
Sri Jiran Marak
|
0427008WL019818
|
Sri Jiran Marak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638969
|
|
Sri Jiran Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
Bechimari
|
AS-27-008-110-795/343
(Dalakati Borobazar)
|
0427008000NRG23081120220244855
|
09/11/2022
|
Bhaben Boro
|
0427008WL019818
|
Bhaben Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638957
|
|
MR BHABEN BORO
|
()
|
|
22
|
Bechimari
|
AS-27-008-110-795/343
(Dalakati Borobazar)
|
0427008000NRG23081120220244854
|
09/11/2022
|
Rachana Boro
|
0427008WL019818
|
Rachana Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638956
|
|
MRS RACHANA BORO
|
()
|
|
23
|
Bechimari
|
AS-27-008-110-799/143
(Dalakati Borobazar)
|
0427008000NRG23081120220244856
|
09/11/2022
|
Rabin Mamin
|
0427008WL019818
|
Rabin Mamin
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638963
|
|
MR RABIN MAMIN
|
()
|
|
24
|
Bechimari
|
AS-27-008-110-799/178-C
(Dalakati Borobazar)
|
0427008000NRG23081120220244866
|
09/11/2022
|
Milish R Marak
|
0427008WL019818
|
Milish R Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638955
|
|
MR MILISH R MARAK
|
()
|
|
25
|
Bechimari
|
AS-27-008-110-799/199
(Dalakati Borobazar)
|
0427008000NRG23081120220244867
|
09/11/2022
|
Nita Sangma
|
0427008WL019818
|
Nita Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638967
|
|
MRS NITA SANGMA
|
()
|
|
26
|
Bechimari
|
AS-27-008-110-799/200
(Dalakati Borobazar)
|
0427008000NRG23081120220244868
|
09/11/2022
|
Maina Sangma
|
0427008WL019818
|
Maina Sangma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638964
|
|
MISS MAINA SANGAMA
|
()
|
|
27
|
Bechimari
|
AS-27-008-110-799/201
(Dalakati Borobazar)
|
0427008000NRG23081120220244870
|
09/11/2022
|
Ushami Momin
|
0427008WL019818
|
Ushami Momin
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638965
|
|
MRS USHAMI MOMIN
|
()
|
|
28
|
Bechimari
|
AS-27-008-110-799/214
(Dalakati Borobazar)
|
0427008000NRG23081120220244872
|
09/11/2022
|
Laili Marak
|
0427008WL019818
|
Laili Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638954
|
|
MRS LAILI MARAK
|
()
|
|
29
|
Bechimari
|
AS-27-008-110-799/218
(Dalakati Borobazar)
|
0427008000NRG23081120220244873
|
09/11/2022
|
Arnika Marak
|
0427008WL019818
|
Arnika Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638966
|
|
MRS ARNIKA SANGMA
|
()
|
|
30
|
Bechimari
|
AS-27-008-110-799/225
(Dalakati Borobazar)
|
0427008000NRG23081120220244875
|
09/11/2022
|
Begum Marak
|
0427008WL019818
|
Begum Marak
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638958
|
|
MRS BEGUM MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
31
|
Bechimari
|
AS-27-008-110-799/152
(Dalakati Borobazar)
|
0427008000NRG23081120220244860
|
09/11/2022
|
Arpina Sangma
|
0427008WL019818
|
Arpina Sangma
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638962
|
|
ARPINA SANGMA
|
()
|
|
32
|
Bechimari
|
AS-27-008-110-799/152
(Dalakati Borobazar)
|
0427008000NRG23081120220244859
|
09/11/2022
|
Nijara Sangma
|
0427008WL019818
|
Nijara Sangma
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638961
|
|
NIJARA SANGMA
|
()
|
|
33
|
Bechimari
|
AS-27-008-110-799/208
(Dalakati Borobazar)
|
0427008000NRG23081120220244871
|
09/11/2022
|
Mamata Sangma
|
0427008WL019818
|
Mamata Sangma
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638960
|
|
MAMATA SANGMA
|
()
|
|
34
|
Bechimari
|
AS-27-008-110-799/223
(Dalakati Borobazar)
|
0427008000NRG23081120220244874
|
09/11/2022
|
SANTINA SANGMA
|
0427008WL019818
|
SANTINA SANGMA
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907638959
|
|
SANTINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|