|
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-02-009-025-005/18
(Dangar)
|
2102009000NRG23050920220041764
|
05/09/2022
|
Elima Marak
|
2102009WL001966
|
Elima Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747210
|
|
ELIMA MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-005/31
(Dangar)
|
2102009000NRG23050920220041765
|
05/09/2022
|
Maya Sangma
|
2102009WL001966
|
Maya Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747195
|
|
MAYA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-005/33
(Dangar)
|
2102009000NRG23050920220041766
|
05/09/2022
|
Ronchi Sangma
|
2102009WL001966
|
Ronchi Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747199
|
|
RONCHI SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-005/34
(Dangar)
|
2102009000NRG23050920220041767
|
05/09/2022
|
Phlonira Sangma
|
2102009WL001966
|
Phlonira Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747200
|
|
PHLONIRA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-005/36
(Dangar)
|
2102009000NRG23050920220041768
|
05/09/2022
|
Suchana Marak
|
2102009WL001966
|
Suchana Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747197
|
|
SUCHANA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-005/37
(Dangar)
|
2102009000NRG23050920220041769
|
05/09/2022
|
Jonu R Sangma
|
2102009WL001966
|
Jonu R Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747201
|
|
JONU R SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-005/41
(Dangar)
|
2102009000NRG23050920220041770
|
05/09/2022
|
Kenny Roja R Marak
|
2102009WL001966
|
Kenny Roja R Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747196
|
|
KENNY ROJA R MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-025-005/46
(Dangar)
|
2102009000NRG23050920220041771
|
05/09/2022
|
Onula Marak
|
2102009WL001966
|
Onula Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747198
|
|
ONULA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-025-005/47
(Dangar)
|
2102009000NRG23050920220041772
|
05/09/2022
|
Binola Sangma
|
2102009WL001966
|
Binola Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747209
|
|
BINOLA SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-025-005/49
(Dangar)
|
2102009000NRG23050920220041773
|
05/09/2022
|
CREWINGTON SANGMA
|
2102009WL001966
|
CREWINGTON SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747205
|
|
CREWINGSTON SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-025-005/50
(Dangar)
|
2102009000NRG23050920220041774
|
05/09/2022
|
BISU MARAK
|
2102009WL001966
|
BISU MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747202
|
|
BISU MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-025-005/51
(Dangar)
|
2102009000NRG23050920220041775
|
05/09/2022
|
LASHIMI R SANGMA
|
2102009WL001966
|
LASHIMI R SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747203
|
|
LASHIMI R SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-025-005/55
(Dangar)
|
2102009000NRG23050920220041776
|
05/09/2022
|
Janura Sangma
|
2102009WL001966
|
Janura Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747207
|
|
JANURA CH SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-025-005/56
(Dangar)
|
2102009000NRG23050920220041777
|
05/09/2022
|
Elora Ch Marak
|
2102009WL001966
|
Elora Ch Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747204
|
|
ELORA CH SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-025-005/57
(Dangar)
|
2102009000NRG23050920220041778
|
05/09/2022
|
SAPNA HAJONG
|
2102009WL001966
|
SAPNA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747208
|
|
DENITA HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-025-005/58
(Dangar)
|
2102009000NRG23050920220041779
|
05/09/2022
|
PONCHI R SANGMA
|
2102009WL001966
|
PONCHI R SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747206
|
|
PONCHI SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-025-005/6
(Dangar)
|
2102009000NRG23050920220041781
|
05/09/2022
|
Tiju Sangma
|
2102009WL001966
|
Tiju Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747193
|
|
TIJU SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-025-005/9
(Dangar)
|
2102009000NRG23050920220041783
|
05/09/2022
|
Chanu S Sangma
|
2102009WL001966
|
Chanu S Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641747194
|
|
CHANU S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|