|
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-02-009-029-005/1
(Dholai Malai)
|
2102009000NRG23010820220019582
|
04/08/2022
|
Mr Jenel Momin
|
2102009WL001134
|
Mr Jenel Momin
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862956069
|
|
MR JENEL MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-005/119
(Dholai Malai)
|
2102009000NRG23010820220019603
|
04/08/2022
|
HIRAL CH SANGMA
|
2102009WL001134
|
HIRAL CH SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862956060
|
|
HIRAL CH SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-005/135
(Dholai Malai)
|
2102009000NRG23010820220019618
|
04/08/2022
|
NOPUR S SANGMA
|
2102009WL001134
|
NOPUR S SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862956062
|
|
NOPUR S SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-005/27
(Dholai Malai)
|
2102009000NRG23010820220019633
|
04/08/2022
|
Sojendra Sangma
|
2102009WL001134
|
Sojendra Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862956068
|
|
SOJENDRO SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-005/31
(Dholai Malai)
|
2102009000NRG23010820220019638
|
04/08/2022
|
Lovelina G Momin
|
2102009WL001134
|
Lovelina G Momin
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862956064
|
|
LOVELINA G MOMIN
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-005/40
(Dholai Malai)
|
2102009000NRG23010820220019645
|
04/08/2022
|
Pilomina D Sangma
|
2102009WL001134
|
Pilomina D Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862956067
|
|
PHILOMINA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-029-005/43
(Dholai Malai)
|
2102009000NRG23010820220019647
|
04/08/2022
|
MONES MOMIN
|
2102009WL001134
|
MONES MOMIN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862956061
|
|
MONES SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-029-005/93
(Dholai Malai)
|
2102009000NRG23010820220019671
|
04/08/2022
|
Sujana R Marak
|
2102009WL001134
|
Sujana R Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862956066
|
|
SUJANA R MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-029-005/94
(Dholai Malai)
|
2102009000NRG23010820220019672
|
04/08/2022
|
Lovely Arengh
|
2102009WL001134
|
Lovely Arengh
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862956065
|
|
LOVELY ARENG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-029-005/95
(Dholai Malai)
|
2102009000NRG23010820220019673
|
04/08/2022
|
Minu R Sangma
|
2102009WL001134
|
Minu R Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862956063
|
|
MINU R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|