|
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-02-009-033-001/102
(Boro Ryngku)
|
2102009000NRG23020920220040098
|
03/09/2022
|
ARCHANA BANAI
|
2102009WL001882
|
ARCHANA BANAI
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649594
|
|
MRS AARCHANA BANAI
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-001/103
(Boro Ryngku)
|
2102009000NRG23020920220040099
|
03/09/2022
|
LONDONI HAJONG
|
2102009WL001882
|
LONDONI HAJONG
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649596
|
|
MRS LONDONI HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-001/104
(Boro Ryngku)
|
2102009000NRG23020920220040100
|
03/09/2022
|
Pidika Marak
|
2102009WL001882
|
Pidika Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649595
|
|
MRS PIDIKA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-001/106
(Boro Ryngku)
|
2102009000NRG23020920220040101
|
03/09/2022
|
Onima Banai
|
2102009WL001882
|
Onima Banai
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649591
|
|
MRS ONIMA BANAI
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-001/109
(Boro Ryngku)
|
2102009000NRG23020920220040103
|
03/09/2022
|
SUKRITY HAJONG
|
2102009WL001882
|
SUKRITY HAJONG
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649592
|
|
MRS SUKRITY HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-001/114
(Boro Ryngku)
|
2102009000NRG23020920220040108
|
03/09/2022
|
Rangila Banai
|
2102009WL001882
|
Rangila Banai
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649593
|
|
MRS RONGILA BANAI
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-001/95
(Boro Ryngku)
|
2102009000NRG23020920220040109
|
03/09/2022
|
ASHARI MARAK
|
2102009WL001882
|
ASHARI MARAK
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649597
|
|
MRS ASHARI MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-001/96
(Boro Ryngku)
|
2102009000NRG23020920220040110
|
03/09/2022
|
Rolin Banai
|
2102009WL001882
|
Rolin Banai
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649590
|
|
MR ROLIN BANAI
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-001/98
(Boro Ryngku)
|
2102009000NRG23020920220040112
|
03/09/2022
|
RUNTA HAJONG
|
2102009WL001882
|
RUNTA HAJONG
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649598
|
|
MRS ROTNA HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-001/99
(Boro Ryngku)
|
2102009000NRG23020920220040113
|
03/09/2022
|
Monika Sangma
|
2102009WL001882
|
Monika Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649589
|
|
MRS MONIKA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-001/101
(Boro Ryngku)
|
2102009000NRG23020920220040097
|
03/09/2022
|
Laxmi Koch
|
2102009WL001882
|
Laxmi Koch
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
09/09/2022
|
|
4595649588
|
|
LAXMI BANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|