|
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)
|
2102009000NRG23031020220063377
|
04/10/2022
|
Molonath Sangma
|
2102009WL002839
|
Molonath Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274027
|
|
MR MOLONATH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-002/10
(Dholai Malai)
|
2102009000NRG23031020220063373
|
04/10/2022
|
Khurun Sangma
|
2102009WL002839
|
Khurun Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274040
|
|
KHURUN SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-002/11
(Dholai Malai)
|
2102009000NRG23031020220063374
|
04/10/2022
|
SUNIKA MARAK
|
2102009WL002839
|
SUNIKA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274034
|
|
SUNIKA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-002/12
(Dholai Malai)
|
2102009000NRG23031020220063375
|
04/10/2022
|
Reshna Sangma
|
2102009WL002839
|
Reshna Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274031
|
|
RESHNA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-002/14
(Dholai Malai)
|
2102009000NRG23031020220063376
|
04/10/2022
|
Deressa Sangma
|
2102009WL002839
|
Deressa Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274042
|
|
DERESSA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-002/17
(Dholai Malai)
|
2102009000NRG23031020220063378
|
04/10/2022
|
Merolin D Sangma
|
2102009WL002839
|
Merolin D Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274033
|
|
MIROLIN SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-029-002/18
(Dholai Malai)
|
2102009000NRG23031020220063379
|
04/10/2022
|
Kerela Sangma
|
2102009WL002839
|
Kerela Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274041
|
|
KERELA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-029-002/26
(Dholai Malai)
|
2102009000NRG23031020220063380
|
04/10/2022
|
Ridaplin Marak
|
2102009WL002839
|
Ridaplin Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274036
|
|
REDAPLIN P MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-029-002/3
(Dholai Malai)
|
2102009000NRG23031020220063381
|
04/10/2022
|
Sinolin Sangma
|
2102009WL002839
|
Sinolin Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274035
|
|
SINOLIN SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-029-002/34
(Dholai Malai)
|
2102009000NRG23031020220063382
|
04/10/2022
|
Mainit D Sangma
|
2102009WL002839
|
Mainit D Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274043
|
|
MAINIT D SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-029-002/35
(Dholai Malai)
|
2102009000NRG23031020220063383
|
04/10/2022
|
Pares Marak
|
2102009WL002839
|
Pares Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274032
|
|
PARES MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-029-002/36
(Dholai Malai)
|
2102009000NRG23031020220063384
|
04/10/2022
|
Sabius M Sangma
|
2102009WL002839
|
Sabius M Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274039
|
|
SABIUS M SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-029-002/39
(Dholai Malai)
|
2102009000NRG23031020220063385
|
04/10/2022
|
SEPTINA N SANGMA
|
2102009WL002839
|
SEPTINA N SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274044
|
|
SEPTINA M SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-029-002/40
(Dholai Malai)
|
2102009000NRG23031020220063386
|
04/10/2022
|
Emolin Sangma
|
2102009WL002839
|
Emolin Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274030
|
|
ENOLIN SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-029-002/41
(Dholai Malai)
|
2102009000NRG23031020220063387
|
04/10/2022
|
TOSANG P MARAK
|
2102009WL002839
|
TOSANG P MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274045
|
|
TOSANG P MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-029-002/42
(Dholai Malai)
|
2102009000NRG23031020220063388
|
04/10/2022
|
Duruttush P Marak
|
2102009WL002839
|
Duruttush P Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274029
|
|
DURUTIUSH P MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-029-002/6
(Dholai Malai)
|
2102009000NRG23031020220063389
|
04/10/2022
|
Piori Sangma
|
2102009WL002839
|
Piori Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274028
|
|
PIORI SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-029-002/7
(Dholai Malai)
|
2102009000NRG23031020220063390
|
04/10/2022
|
Maduri Sangma
|
2102009WL002839
|
Maduri Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274038
|
|
MADURI SANGA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-029-002/9
(Dholai Malai)
|
2102009000NRG23031020220063391
|
04/10/2022
|
Kendro Sangma
|
2102009WL002839
|
Kendro Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337274037
|
|
KENDRO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|