|
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
|
MAWSYNRAM
|
MG-02-009-027-002/10
(Terajamra)
|
2102009000NRG23300820220036999
|
01/09/2022
|
Sumit Marak
|
2102009WL001756
|
Sumit Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668811
|
|
SUMIT MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-027-002/11
(Terajamra)
|
2102009000NRG23300820220037000
|
01/09/2022
|
Parbina Marak
|
2102009WL001756
|
Parbina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668800
|
|
DOHMI CH MOMIN
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-027-002/13
(Terajamra)
|
2102009000NRG23300820220037001
|
01/09/2022
|
Arothi Bormon
|
2102009WL001756
|
Arothi Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668802
|
|
AROTI BORMON
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-027-002/16
(Terajamra)
|
2102009000NRG23300820220037002
|
01/09/2022
|
Nobola Marak
|
2102009WL001756
|
Nobola Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668809
|
|
NOBLA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-027-002/18
(Terajamra)
|
2102009000NRG23300820220037003
|
01/09/2022
|
Alber T Sangma
|
2102009WL001756
|
Alber T Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668797
|
|
ALBER T SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-027-002/20
(Terajamra)
|
2102009000NRG23300820220037004
|
01/09/2022
|
Sudina Marak
|
2102009WL001756
|
Sudina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668803
|
|
SUDINA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-027-002/21
(Terajamra)
|
2102009000NRG23300820220037005
|
01/09/2022
|
Justi Sangma
|
2102009WL001756
|
Justi Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668807
|
|
JUSTI SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-027-002/22
(Terajamra)
|
2102009000NRG23300820220037006
|
01/09/2022
|
Pobitha Marak
|
2102009WL001756
|
Pobitha Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668808
|
|
POBITA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-027-002/23
(Terajamra)
|
2102009000NRG23300820220037007
|
01/09/2022
|
Reveka Marak
|
2102009WL001756
|
Reveka Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668801
|
|
RAVEKA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-027-002/24
(Terajamra)
|
2102009000NRG23300820220037008
|
01/09/2022
|
China Marak
|
2102009WL001756
|
China Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668810
|
|
CHINA MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-027-002/4
(Terajamra)
|
2102009000NRG23300820220037009
|
01/09/2022
|
Penolis Momin
|
2102009WL001756
|
Penolis Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668799
|
|
PENOLIS MOMIN
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-027-002/5
(Terajamra)
|
2102009000NRG23300820220037010
|
01/09/2022
|
Anura Marak
|
2102009WL001756
|
Anura Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668806
|
|
ANURA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-027-002/6
(Terajamra)
|
2102009000NRG23300820220037011
|
01/09/2022
|
Suchona Marak
|
2102009WL001756
|
Suchona Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668812
|
|
SUSHANA SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-027-002/7
(Terajamra)
|
2102009000NRG23300820220037012
|
01/09/2022
|
Petison Sangma
|
2102009WL001756
|
Petison Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668798
|
|
PETISON SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-027-002/8
(Terajamra)
|
2102009000NRG23300820220037013
|
01/09/2022
|
Shelina Sangma
|
2102009WL001756
|
Shelina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668804
|
|
SHELINA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-027-002/9
(Terajamra)
|
2102009000NRG23300820220037014
|
01/09/2022
|
Alika Marak
|
2102009WL001756
|
Alika Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/09/2022
|
|
4559668805
|
|
ALIKA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|