|
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-02-009-156-001/1
(Kharabri Khasi)
|
2102009000NRG23010920220038786
|
03/09/2022
|
Emonti Sangma
|
2102009WL001847
|
Emonti Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650694
|
|
HIMONTI CH MOMIN
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-156-001/11
(Kharabri Khasi)
|
2102009000NRG23010920220038787
|
03/09/2022
|
Kolila Sangma
|
2102009WL001847
|
Kolila Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650686
|
|
KOHILA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-156-001/12
(Kharabri Khasi)
|
2102009000NRG23010920220038788
|
03/09/2022
|
Satar Sangma
|
2102009WL001847
|
Satar Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650693
|
|
SATAR SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-156-001/15
(Kharabri Khasi)
|
2102009000NRG23010920220038790
|
03/09/2022
|
Prodin Sangma
|
2102009WL001847
|
Prodin Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650702
|
|
SONJOLA A MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-156-001/16
(Kharabri Khasi)
|
2102009000NRG23010920220038791
|
03/09/2022
|
Ringgostar Shylla
|
2102009WL001847
|
Ringgostar Shylla
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650685
|
|
RINGOSTAR SHYLLA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-156-001/17
(Kharabri Khasi)
|
2102009000NRG23010920220038792
|
03/09/2022
|
Stain K Bani
|
2102009WL001847
|
Stain K Bani
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650684
|
|
STAINBORNES KHARBANI
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-156-001/19
(Kharabri Khasi)
|
2102009000NRG23010920220038793
|
03/09/2022
|
Redi Marak
|
2102009WL001847
|
Redi Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650700
|
|
MISTINA NANDAH
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-156-001/2
(Kharabri Khasi)
|
2102009000NRG23010920220038794
|
03/09/2022
|
Lingson Marak
|
2102009WL001847
|
Lingson Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650695
|
|
MAGDALIN SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-156-001/22
(Kharabri Khasi)
|
2102009000NRG23010920220038796
|
03/09/2022
|
Ajita Marak
|
2102009WL001847
|
Ajita Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650692
|
|
AJITA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-156-001/23
(Kharabri Khasi)
|
2102009000NRG23010920220038797
|
03/09/2022
|
Nela A Marak
|
2102009WL001847
|
Nela A Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650690
|
|
NELLA A MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-156-001/24
(Kharabri Khasi)
|
2102009000NRG23010920220038798
|
03/09/2022
|
Shiningstar Shylla
|
2102009WL001847
|
Shiningstar Shylla
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650696
|
|
SILNAMERY SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-156-001/25
(Kharabri Khasi)
|
2102009000NRG23010920220038799
|
03/09/2022
|
Girigis Marak
|
2102009WL001847
|
Girigis Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650699
|
|
GIRIGIS MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-156-001/27
(Kharabri Khasi)
|
2102009000NRG23010920220038801
|
03/09/2022
|
Rajit Kharbani
|
2102009WL001847
|
Rajit Kharbani
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650697
|
|
SUKILA A MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-156-001/28
(Kharabri Khasi)
|
2102009000NRG23010920220038802
|
03/09/2022
|
Hebiston Sangma
|
2102009WL001847
|
Hebiston Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650691
|
|
ABISTON G MOMIN
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-156-001/29
(Kharabri Khasi)
|
2102009000NRG23010920220038803
|
03/09/2022
|
Sebarson Marak
|
2102009WL001847
|
Sebarson Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650689
|
|
SEBARSON MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-156-001/3
(Kharabri Khasi)
|
2102009000NRG23010920220038804
|
03/09/2022
|
Nipen Marak
|
2102009WL001847
|
Nipen Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650701
|
|
BRISTI SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-156-001/30
(Kharabri Khasi)
|
2102009000NRG23010920220038805
|
03/09/2022
|
Ronjit Sangma
|
2102009WL001847
|
Ronjit Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650698
|
|
RONJIT SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-156-001/32
(Kharabri Khasi)
|
2102009000NRG23010920220038807
|
03/09/2022
|
Julina Sangma
|
2102009WL001847
|
Julina Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650683
|
|
JULINA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-156-001/33
(Kharabri Khasi)
|
2102009000NRG23010920220038808
|
03/09/2022
|
ANSAL MARAK
|
2102009WL001847
|
ANSAL MARAK
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650687
|
|
ANSAL MARAK
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-156-001/34
(Kharabri Khasi)
|
2102009000NRG23010920220038809
|
03/09/2022
|
RESBINA D MARAK
|
2102009WL001847
|
RESBINA D MARAK
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650682
|
|
RESBINA D MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-156-001/36
(Kharabri Khasi)
|
2102009000NRG23010920220038811
|
03/09/2022
|
MARTI SANGMA
|
2102009WL001847
|
MARTI SANGMA
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650688
|
|
MARTI SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-156-001/5
(Kharabri Khasi)
|
2102009000NRG23010920220038812
|
03/09/2022
|
Nispola Marak
|
2102009WL001847
|
Nispola Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650704
|
|
NISPOLA MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-156-001/9
(Kharabri Khasi)
|
2102009000NRG23010920220038813
|
03/09/2022
|
Sukona Marak
|
2102009WL001847
|
Sukona Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
09/09/2022
|
|
4595650703
|
|
SUKONA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|