|
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-02-009-028-002/17
(Dholai Bhowal)
|
2102009000NRG23291120220116162
|
05/12/2022
|
Sobali Marak
|
2102009WL004903
|
Sobali Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064838839
|
|
SOBALI MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-002/18
(Dholai Bhowal)
|
2102009000NRG23291120220116163
|
05/12/2022
|
Dalish Marak
|
2102009WL004903
|
Dalish Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064838834
|
|
DALIS MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-002/19
(Dholai Bhowal)
|
2102009000NRG23291120220116164
|
05/12/2022
|
LITA SANGMA
|
2102009WL004903
|
LITA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064838840
|
|
LIIA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-002/20
(Dholai Bhowal)
|
2102009000NRG23291120220116165
|
05/12/2022
|
Chopola Marak
|
2102009WL004903
|
Chopola Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064838837
|
|
CHOPOLA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-002/25
(Dholai Bhowal)
|
2102009000NRG23291120220116167
|
05/12/2022
|
Arnes Marak
|
2102009WL004903
|
Arnes Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064838838
|
|
ARNES MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-002/27
(Dholai Bhowal)
|
2102009000NRG23291120220116168
|
05/12/2022
|
Tolen Marak
|
2102009WL004903
|
Tolen Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064838835
|
|
THOLEN MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-002/29
(Dholai Bhowal)
|
2102009000NRG23291120220116170
|
05/12/2022
|
KARMELA SANGMA
|
2102009WL004903
|
KARMELA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064838836
|
|
CARMELA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-002/31
(Dholai Bhowal)
|
2102009000NRG23291120220116171
|
05/12/2022
|
PHUJUNI MOMIN
|
2102009WL004903
|
PHUJUNI MOMIN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064838833
|
|
PHUJUNI MOMIN
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-002/33
(Dholai Bhowal)
|
2102009000NRG23291120220116172
|
05/12/2022
|
OKUL MARAK
|
2102009WL004903
|
OKUL MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7064838841
|
|
OKUL MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-002/34
(Dholai Bhowal)
|
2102009000NRG23291120220116173
|
05/12/2022
|
Rohit Sangma
|
2102009WL004903
|
Rohit Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
10/12/2022
|
|
7064838842
|
|
ROHIT SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-028-002/35
(Dholai Bhowal)
|
2102009000NRG23291120220116174
|
05/12/2022
|
Kesme Marak
|
2102009WL004903
|
Kesme Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
10/12/2022
|
|
7064838843
|
|
KESME MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|