|
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-02-009-027-004/2
(Terajamra)
|
2102009000NRG23010720220008434
|
03/07/2022
|
SOMOR R MARAK
|
2102009WL000598
|
SOMOR R MARAK
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646590
|
|
MR SOMOR R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-027-004/1
(Terajamra)
|
2102009000NRG23010720220008429
|
03/07/2022
|
Benson Marak
|
2102009WL000598
|
Benson Marak
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646591
|
|
ISAHAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-027-004/10
(Terajamra)
|
2102009000NRG23010720220008430
|
03/07/2022
|
Tielu Sangma
|
2102009WL000598
|
Tielu Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646592
|
|
TILU SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-027-004/11
(Terajamra)
|
2102009000NRG23010720220008431
|
03/07/2022
|
Pojoni Marak
|
2102009WL000598
|
Pojoni Marak
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646587
|
|
POJONI MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-027-004/13
(Terajamra)
|
2102009000NRG23010720220008432
|
03/07/2022
|
Mitha Sangma
|
2102009WL000598
|
Mitha Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646593
|
|
MITHALIN SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-027-004/15
(Terajamra)
|
2102009000NRG23010720220008433
|
03/07/2022
|
Sharitha Sangma
|
2102009WL000598
|
Sharitha Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646586
|
|
SHORITA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-027-004/21
(Terajamra)
|
2102009000NRG23010720220008435
|
03/07/2022
|
Olip Sangma
|
2102009WL000598
|
Olip Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646583
|
|
OLIP SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-027-004/22
(Terajamra)
|
2102009000NRG23010720220008436
|
03/07/2022
|
Rut Sangma
|
2102009WL000598
|
Rut Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646589
|
|
RUT SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-027-004/27
(Terajamra)
|
2102009000NRG23010720220008437
|
03/07/2022
|
Sonjilla Marak
|
2102009WL000598
|
Sonjilla Marak
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646584
|
|
SONJILA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-027-004/29
(Terajamra)
|
2102009000NRG23010720220008438
|
03/07/2022
|
Erella Marak
|
2102009WL000598
|
Erella Marak
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646582
|
|
ERELA N MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-027-004/3
(Terajamra)
|
2102009000NRG23010720220008439
|
03/07/2022
|
Abolla Sangma
|
2102009WL000598
|
Abolla Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646585
|
|
ABOLA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-027-004/30
(Terajamra)
|
2102009000NRG23010720220008440
|
03/07/2022
|
Bijen Sangma
|
2102009WL000598
|
Bijen Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646581
|
|
BIJEN SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-027-004/31
(Terajamra)
|
2102009000NRG23010720220008441
|
03/07/2022
|
Lipson Sangma
|
2102009WL000598
|
Lipson Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646580
|
|
LIPSON SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-027-004/32
(Terajamra)
|
2102009000NRG23010720220008442
|
03/07/2022
|
REHEHTI MARAK
|
2102009WL000598
|
REHEHTI MARAK
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646588
|
|
REHENTI MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-027-004/33
(Terajamra)
|
2102009000NRG23010720220008443
|
03/07/2022
|
PREDIN D SANGMA
|
2102009WL000598
|
PREDIN D SANGMA
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646576
|
|
PREDIN D SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-027-004/34
(Terajamra)
|
2102009000NRG23010720220008444
|
03/07/2022
|
NABAN SANGMA
|
2102009WL000598
|
NABAN SANGMA
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646578
|
|
NABAN SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-027-004/35
(Terajamra)
|
2102009000NRG23010720220008445
|
03/07/2022
|
PINTU MARAK
|
2102009WL000598
|
PINTU MARAK
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646577
|
|
PINTU MARAK
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-027-004/36
(Terajamra)
|
2102009000NRG23010720220008446
|
03/07/2022
|
TAGORE CH SANGMA
|
2102009WL000598
|
TAGORE CH SANGMA
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646579
|
|
TAGORE CH SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-027-004/37
(Terajamra)
|
2102009000NRG23010720220008447
|
03/07/2022
|
THENGCHIRA SANGMA
|
2102009WL000598
|
THENGCHIRA SANGMA
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
07/07/2022
|
|
2850646575
|
|
THENGCHIRA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|