|
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-02-009-034-005/12
(Ryngku Bazar)
|
2102009000NRG23290720220018665
|
04/08/2022
|
Maiadevi Hajong
|
2102009WL001065
|
Maiadevi Hajong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956071
|
|
Maiadevi Hajong
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-005/19
(Ryngku Bazar)
|
2102009000NRG23290720220018667
|
04/08/2022
|
Labina Marak
|
2102009WL001065
|
Labina Marak
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956072
|
|
Labina Marak
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-005/27
(Ryngku Bazar)
|
2102009000NRG23290720220018672
|
04/08/2022
|
Suma Hajong
|
2102009WL001065
|
Suma Hajong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956081
|
|
Suma Hajong
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-005/29
(Ryngku Bazar)
|
2102009000NRG23290720220018673
|
04/08/2022
|
Rakji D Marak
|
2102009WL001065
|
Rakji D Marak
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956070
|
|
Rakji D Marak
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-005/33
(Ryngku Bazar)
|
2102009000NRG23290720220018678
|
04/08/2022
|
Meba Hajong
|
2102009WL001065
|
Meba Hajong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956080
|
|
Meba Hajong
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-005/39
(Ryngku Bazar)
|
2102009000NRG23290720220018680
|
04/08/2022
|
Noche Marak
|
2102009WL001065
|
Noche Marak
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956079
|
|
Noche Marak
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-005/40
(Ryngku Bazar)
|
2102009000NRG23290720220018681
|
04/08/2022
|
Eluar N Marak
|
2102009WL001065
|
Eluar N Marak
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956078
|
|
Eluar N Marak
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-034-005/6
(Ryngku Bazar)
|
2102009000NRG23290720220018682
|
04/08/2022
|
Romola Hajong
|
2102009WL001065
|
Romola Hajong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956082
|
|
Romola Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
9
|
MAWSYNRAM
|
MG-02-009-034-005/16
(Ryngku Bazar)
|
2102009000NRG23290720220018666
|
04/08/2022
|
MARTINA SANGMA
|
2102009WL001065
|
MARTINA SANGMA
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956076
|
|
MRS MARTINA SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-034-005/22
(Ryngku Bazar)
|
2102009000NRG23290720220018669
|
04/08/2022
|
Solen M Sangma
|
2102009WL001065
|
Solen M Sangma
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956083
|
|
MR SOLEN M SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-034-005/23
(Ryngku Bazar)
|
2102009000NRG23290720220018670
|
04/08/2022
|
Rotis Hajong
|
2102009WL001065
|
Rotis Hajong
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956084
|
|
MR ROTIS HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-034-005/3
(Ryngku Bazar)
|
2102009000NRG23290720220018674
|
04/08/2022
|
SITAMUNI HAJONG
|
2102009WL001065
|
SITAMUNI HAJONG
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956075
|
|
MRS SITAMUNI HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-034-005/30
(Ryngku Bazar)
|
2102009000NRG23290720220018675
|
04/08/2022
|
SITILA HAJONG
|
2102009WL001065
|
SITILA HAJONG
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956074
|
|
MRS SITILA HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-034-005/31
(Ryngku Bazar)
|
2102009000NRG23290720220018676
|
04/08/2022
|
HALANDRO HAJONG
|
2102009WL001065
|
HALANDRO HAJONG
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956073
|
|
MR HALANDRO HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
15
|
MAWSYNRAM
|
MG-02-009-034-005/25
(Ryngku Bazar)
|
2102009000NRG23290720220018671
|
04/08/2022
|
Ranjit Paul
|
2102009WL001065
|
Ranjit Paul
|
00462
|
UCBA0000089
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956077
|
|
RANJIT PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|