|
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-02-009-155-001/1
(Kosadup)
|
2102009000NRG23290920220058746
|
01/10/2022
|
Ramina T Sangma
|
2102009WL002638
|
Ramina T Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118127
|
|
REMINA T SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-155-001/10
(Kosadup)
|
2102009000NRG23290920220058747
|
01/10/2022
|
Jebina T Sangma
|
2102009WL002638
|
Jebina T Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118133
|
|
JEBINA T SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-155-001/13
(Kosadup)
|
2102009000NRG23290920220058748
|
01/10/2022
|
Dipali Borman
|
2102009WL002638
|
Dipali Borman
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118139
|
|
DIPALI BORMAN
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-155-001/14
(Kosadup)
|
2102009000NRG23290920220058749
|
01/10/2022
|
Bramuti Borman
|
2102009WL002638
|
Bramuti Borman
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118136
|
|
BRAMUTI BORMAN
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-155-001/15
(Kosadup)
|
2102009000NRG23290920220058750
|
01/10/2022
|
Kristina Ch Marak
|
2102009WL002638
|
Kristina Ch Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118140
|
|
KRISTINA CH. MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-155-001/18
(Kosadup)
|
2102009000NRG23290920220058751
|
01/10/2022
|
Bapu Marak
|
2102009WL002638
|
Bapu Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118143
|
|
BAPU MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-155-001/19
(Kosadup)
|
2102009000NRG23290920220058752
|
01/10/2022
|
Monjini R Sangma
|
2102009WL002638
|
Monjini R Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118130
|
|
MORJINI R SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-155-001/2
(Kosadup)
|
2102009000NRG23290920220058753
|
01/10/2022
|
Samula Borman
|
2102009WL002638
|
Samula Borman
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118131
|
|
SAMULA BORMAN
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-155-001/21
(Kosadup)
|
2102009000NRG23290920220058754
|
01/10/2022
|
Subina Sangma
|
2102009WL002638
|
Subina Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118142
|
|
SUBENA SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-155-001/22
(Kosadup)
|
2102009000NRG23290920220058755
|
01/10/2022
|
Jotela Sangma
|
2102009WL002638
|
Jotela Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118135
|
|
JOTELA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-155-001/23
(Kosadup)
|
2102009000NRG23290920220058756
|
01/10/2022
|
Balika Bormon
|
2102009WL002638
|
Balika Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118138
|
|
BALIKA BORMON
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-155-001/24
(Kosadup)
|
2102009000NRG23290920220058757
|
01/10/2022
|
Gobindo Borman
|
2102009WL002638
|
Gobindo Borman
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118132
|
|
GOBINDO BORMAN
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-155-001/25
(Kosadup)
|
2102009000NRG23290920220058758
|
01/10/2022
|
Madhubi Chandu
|
2102009WL002638
|
Madhubi Chandu
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118128
|
|
MADHUBI CHANDO
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-155-001/26
(Kosadup)
|
2102009000NRG23290920220058759
|
01/10/2022
|
Obala Burmon
|
2102009WL002638
|
Obala Burmon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118126
|
|
OBALA BURMAN
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-155-001/27
(Kosadup)
|
2102009000NRG23290920220058760
|
01/10/2022
|
Kunti Banai
|
2102009WL002638
|
Kunti Banai
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118129
|
|
KUNTI BANAI
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-155-001/3
(Kosadup)
|
2102009000NRG23290920220058761
|
01/10/2022
|
Senila Ch Marak
|
2102009WL002638
|
Senila Ch Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118141
|
|
SENILA CH MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-155-001/30
(Kosadup)
|
2102009000NRG23290920220058762
|
01/10/2022
|
Kanshi Bormon
|
2102009WL002638
|
Kanshi Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118134
|
|
KANSHI BORMAN
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-155-001/31
(Kosadup)
|
2102009000NRG23290920220058763
|
01/10/2022
|
Rani Bormon
|
2102009WL002638
|
Rani Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337118137
|
|
RANI BORMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|