|
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-02-009-029-002/16
(Dholai Malai)
|
2102009000NRG23010720220008452
|
03/07/2022
|
Molonath Sangma
|
2102009WL000599
|
Molonath Sangma
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646495
|
|
MR MOLONATH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-002/10
(Dholai Malai)
|
2102009000NRG23010720220008448
|
03/07/2022
|
Khurun Sangma
|
2102009WL000599
|
Khurun Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646487
|
|
KHURUN SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-002/11
(Dholai Malai)
|
2102009000NRG23010720220008449
|
03/07/2022
|
SUNIKA MARAK
|
2102009WL000599
|
SUNIKA MARAK
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646491
|
|
SUNIKA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-002/12
(Dholai Malai)
|
2102009000NRG23010720220008450
|
03/07/2022
|
Reshna Sangma
|
2102009WL000599
|
Reshna Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646494
|
|
RESHNA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-002/14
(Dholai Malai)
|
2102009000NRG23010720220008451
|
03/07/2022
|
Deressa Sangma
|
2102009WL000599
|
Deressa Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646485
|
|
DERESSA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-002/17
(Dholai Malai)
|
2102009000NRG23010720220008453
|
03/07/2022
|
Merolin D Sangma
|
2102009WL000599
|
Merolin D Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646492
|
|
MIROLIN SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-029-002/18
(Dholai Malai)
|
2102009000NRG23010720220008454
|
03/07/2022
|
Kerela Sangma
|
2102009WL000599
|
Kerela Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646486
|
|
KERELA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-029-002/26
(Dholai Malai)
|
2102009000NRG23010720220008455
|
03/07/2022
|
Ridaplin Marak
|
2102009WL000599
|
Ridaplin Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646490
|
|
REDAPLIN P MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-029-002/35
(Dholai Malai)
|
2102009000NRG23010720220008456
|
03/07/2022
|
Pares Marak
|
2102009WL000599
|
Pares Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646493
|
|
PARES MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-029-002/36
(Dholai Malai)
|
2102009000NRG23010720220008457
|
03/07/2022
|
Sabius M Sangma
|
2102009WL000599
|
Sabius M Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646488
|
|
SABIUS M SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-029-002/39
(Dholai Malai)
|
2102009000NRG23010720220008458
|
03/07/2022
|
SEPTINA N SANGMA
|
2102009WL000599
|
SEPTINA N SANGMA
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646497
|
|
SEPTINA M SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-029-002/41
(Dholai Malai)
|
2102009000NRG23010720220008459
|
03/07/2022
|
TOSANG P MARAK
|
2102009WL000599
|
TOSANG P MARAK
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646496
|
|
TOSANG P MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-029-002/42
(Dholai Malai)
|
2102009000NRG23010720220008460
|
03/07/2022
|
Duruttush P Marak
|
2102009WL000599
|
Duruttush P Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646498
|
|
DURUTIUSH P MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-029-002/9
(Dholai Malai)
|
2102009000NRG23010720220008461
|
03/07/2022
|
Kendro Sangma
|
2102009WL000599
|
Kendro Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
07/07/2022
|
|
2850646489
|
|
KENDRO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|