|
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-02-009-033-001/43
(Boro Ryngku)
|
2102009000NRG23010820220019094
|
02/08/2022
|
DIKO MARAK
|
2102009WL001106
|
DIKO MARAK
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393451
|
|
MRS DEKO MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-001/44
(Boro Ryngku)
|
2102009000NRG23010820220019095
|
02/08/2022
|
Kumari Sangma
|
2102009WL001106
|
Kumari Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393450
|
|
MRS KUMARI SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-001/47
(Boro Ryngku)
|
2102009000NRG23010820220019096
|
02/08/2022
|
Loki Devi Banai
|
2102009WL001106
|
Loki Devi Banai
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393437
|
|
MRS LOKIDEVI BANAI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-001/48
(Boro Ryngku)
|
2102009000NRG23010820220019097
|
02/08/2022
|
Purnima Banai
|
2102009WL001106
|
Purnima Banai
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393452
|
|
MRS PURNIMA BANAI
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-001/51
(Boro Ryngku)
|
2102009000NRG23010820220019098
|
02/08/2022
|
TILUKI BANAI
|
2102009WL001106
|
TILUKI BANAI
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393447
|
|
MRS TILUKI BANAI
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-001/52
(Boro Ryngku)
|
2102009000NRG23010820220019099
|
02/08/2022
|
Redila Banai
|
2102009WL001106
|
Redila Banai
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393436
|
|
MRS REDILA BANAI
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-001/53
(Boro Ryngku)
|
2102009000NRG23010820220019100
|
02/08/2022
|
Chin Banai
|
2102009WL001106
|
Chin Banai
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393438
|
|
MR CHIN BANAI
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-001/54
(Boro Ryngku)
|
2102009000NRG23010820220019101
|
02/08/2022
|
NILIMA BANAI
|
2102009WL001106
|
NILIMA BANAI
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393439
|
|
MRS NILIMA BANAI
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-001/55
(Boro Ryngku)
|
2102009000NRG23010820220019102
|
02/08/2022
|
SOROSUTI BANAI
|
2102009WL001106
|
SOROSUTI BANAI
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393441
|
|
MRS SOROSUTI BANAI
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-001/57
(Boro Ryngku)
|
2102009000NRG23010820220019103
|
02/08/2022
|
JOYMUTI BANAI
|
2102009WL001106
|
JOYMUTI BANAI
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393443
|
|
MRS JOYMOTI BANAI
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-001/58
(Boro Ryngku)
|
2102009000NRG23010820220019104
|
02/08/2022
|
ORMILLA HAJONG
|
2102009WL001106
|
ORMILLA HAJONG
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393440
|
|
MRS ORMILLA HAJONS
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-033-001/61
(Boro Ryngku)
|
2102009000NRG23010820220019105
|
02/08/2022
|
ROBILA HAJONG
|
2102009WL001106
|
ROBILA HAJONG
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393453
|
|
MR ROBILA HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-033-001/62
(Boro Ryngku)
|
2102009000NRG23010820220019106
|
02/08/2022
|
Jogodish Hajong
|
2102009WL001106
|
Jogodish Hajong
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393435
|
|
MR JOGODISH HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-033-001/63
(Boro Ryngku)
|
2102009000NRG23010820220019107
|
02/08/2022
|
Elbina Marak
|
2102009WL001106
|
Elbina Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393449
|
|
MRS ELBINA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-033-001/64
(Boro Ryngku)
|
2102009000NRG23010820220019108
|
02/08/2022
|
Nibali Banai
|
2102009WL001106
|
Nibali Banai
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393444
|
|
MRS NIBALI BANAI
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-033-001/65
(Boro Ryngku)
|
2102009000NRG23010820220019109
|
02/08/2022
|
Mukktibala Koch
|
2102009WL001106
|
Mukktibala Koch
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393446
|
|
MRS MUKTIBALA KOCH
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-033-001/66
(Boro Ryngku)
|
2102009000NRG23010820220019110
|
02/08/2022
|
ONJOMA BANAI
|
2102009WL001106
|
ONJOMA BANAI
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393445
|
|
MRS ONJOMA BANAI
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-033-001/67
(Boro Ryngku)
|
2102009000NRG23010820220019111
|
02/08/2022
|
SUMITA SANGMA
|
2102009WL001106
|
SUMITA SANGMA
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393448
|
|
MRS SUMITA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-033-001/68
(Boro Ryngku)
|
2102009000NRG23010820220019112
|
02/08/2022
|
Bemolmuni Hajong
|
2102009WL001106
|
Bemolmuni Hajong
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
3720393442
|
|
MRS BEMOLMUNI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|