|
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-02-009-028-005/106
(Dholai Bhowal)
|
2102009000NRG23300120230234555
|
06/02/2023
|
MORBINA HAJONG
|
2102009WL008610
|
MORBINA HAJONG
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
17/02/2023
|
|
8867095254
|
|
MARBINA HAJONG
|
UCO BANK(607066)
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/108
(Dholai Bhowal)
|
2102009000NRG23300120230234557
|
06/02/2023
|
SASTRINA CH MOMIN
|
2102009WL008610
|
SASTRINA CH MOMIN
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8867095261
|
|
SASTRINA CH MOMIN
|
UCO BANK(607066)
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/111
(Dholai Bhowal)
|
2102009000NRG23300120230234558
|
06/02/2023
|
PINALA MARAK
|
2102009WL008610
|
PINALA MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
17/02/2023
|
|
8867095257
|
|
PINALA MARAK
|
UCO BANK(607066)
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/112
(Dholai Bhowal)
|
2102009000NRG23300120230234559
|
06/02/2023
|
Jukurius A Sangma
|
2102009WL008610
|
Jukurius A Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
17/02/2023
|
|
8867095269
|
|
JAKARIUS SANGMA
|
UCO BANK(607066)
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/115
(Dholai Bhowal)
|
2102009000NRG23300120230234561
|
06/02/2023
|
Dominic A Sangma
|
2102009WL008610
|
Dominic A Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
17/02/2023
|
|
8867095273
|
|
Mr. DOMINIC A SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/116
(Dholai Bhowal)
|
2102009000NRG23300120230234562
|
06/02/2023
|
MEMO MARAK
|
2102009WL008610
|
MEMO MARAK
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
17/02/2023
|
|
8867095271
|
|
MEMO MARAK
|
UCO BANK(607066)
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-005/117
(Dholai Bhowal)
|
2102009000NRG23300120230234563
|
06/02/2023
|
JEBI N SANGMA
|
2102009WL008610
|
JEBI N SANGMA
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
17/02/2023
|
|
8867095274
|
|
JEBI N SANGMA
|
UCO BANK(607066)
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-005/119
(Dholai Bhowal)
|
2102009000NRG23300120230234564
|
06/02/2023
|
PREAUS SANGMA
|
2102009WL008610
|
PREAUS SANGMA
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8867095275
|
|
PHREJIUS A SANGMA
|
UCO BANK(607066)
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-005/120
(Dholai Bhowal)
|
2102009000NRG23300120230234566
|
06/02/2023
|
GRIKCHI D SANGMA
|
2102009WL008610
|
GRIKCHI D SANGMA
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
17/02/2023
|
|
8867095272
|
|
GRIKCHI D SANGMA
|
UCO BANK(607066)
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-005/121
(Dholai Bhowal)
|
2102009000NRG23300120230234567
|
06/02/2023
|
HILLA R SANGMA
|
2102009WL008610
|
HILLA R SANGMA
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
17/02/2023
|
|
8867095255
|
|
HILLA R SANGMA
|
UCO BANK(607066)
|
|
11
|
MAWSYNRAM
|
MG-02-009-028-005/127
(Dholai Bhowal)
|
2102009000NRG23300120230234570
|
06/02/2023
|
Binota Hajong
|
2102009WL008610
|
Binota Hajong
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
17/02/2023
|
|
8867095270
|
|
BINOTA HAJONG
|
UCO BANK(607066)
|
|
12
|
MAWSYNRAM
|
MG-02-009-028-005/13
(Dholai Bhowal)
|
2102009000NRG23300120230234572
|
06/02/2023
|
SILOS SANGMA
|
2102009WL008610
|
SILOS SANGMA
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
8867095263
|
|
SILOS SANGMA
|
UCO BANK(607066)
|
|
13
|
MAWSYNRAM
|
MG-02-009-028-005/14
(Dholai Bhowal)
|
2102009000NRG23300120230234581
|
06/02/2023
|
Remola Marak
|
2102009WL008610
|
Remola Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
17/02/2023
|
|
8867095268
|
|
REMOLA MARAK
|
UCO BANK(607066)
|
|
14
|
MAWSYNRAM
|
MG-02-009-028-005/20
(Dholai Bhowal)
|
2102009000NRG23300120230234586
|
06/02/2023
|
James Ch Sangma
|
2102009WL008610
|
James Ch Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
17/02/2023
|
|
8867095276
|
|
JAMES CH SANGMA
|
UCO BANK(607066)
|
|
15
|
MAWSYNRAM
|
MG-02-009-028-005/24
(Dholai Bhowal)
|
2102009000NRG23300120230234588
|
06/02/2023
|
POMILA MARAK
|
2102009WL008610
|
POMILA MARAK
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
17/02/2023
|
|
8867095259
|
|
POMILA MARAK
|
UCO BANK(607066)
|
|
16
|
MAWSYNRAM
|
MG-02-009-028-005/25
(Dholai Bhowal)
|
2102009000NRG23300120230234589
|
06/02/2023
|
ELIZABETH SANGMA
|
2102009WL008610
|
ELIZABETH SANGMA
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
17/02/2023
|
|
8867095260
|
|
ELIZABETH SANGMA
|
UCO BANK(607066)
|
|
17
|
MAWSYNRAM
|
MG-02-009-028-005/3
(Dholai Bhowal)
|
2102009000NRG23300120230234592
|
06/02/2023
|
MENJULA HAJONG
|
2102009WL008610
|
MENJULA HAJONG
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
17/02/2023
|
|
8867095258
|
|
MENJULA HAJONG
|
UCO BANK(607066)
|
|
18
|
MAWSYNRAM
|
MG-02-009-028-005/32
(Dholai Bhowal)
|
2102009000NRG23300120230234594
|
06/02/2023
|
OMILSON SANGMA
|
2102009WL008610
|
OMILSON SANGMA
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
17/02/2023
|
|
8867095264
|
|
OMILSON SANGMA
|
UCO BANK(607066)
|
|
19
|
MAWSYNRAM
|
MG-02-009-028-005/5
(Dholai Bhowal)
|
2102009000NRG23300120230234603
|
06/02/2023
|
Santola Hajong
|
2102009WL008610
|
Santola Hajong
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8867095256
|
|
SANTOLA HAJONG
|
UCO BANK(607066)
|
|
20
|
MAWSYNRAM
|
MG-02-009-028-005/73
(Dholai Bhowal)
|
2102009000NRG23300120230234610
|
06/02/2023
|
ELPINA D SANGMA
|
2102009WL008610
|
ELPINA D SANGMA
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
17/02/2023
|
|
8867095266
|
|
ELPINA D SANGMA
|
UCO BANK(607066)
|
|
21
|
MAWSYNRAM
|
MG-02-009-028-005/79
(Dholai Bhowal)
|
2102009000NRG23300120230234613
|
06/02/2023
|
RUPALI DIO SANGMA
|
2102009WL008610
|
RUPALI DIO SANGMA
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
17/02/2023
|
|
8867095265
|
|
RUPALI DIO SANGMA
|
UCO BANK(607066)
|
|
22
|
MAWSYNRAM
|
MG-02-009-028-005/84
(Dholai Bhowal)
|
2102009000NRG23300120230234616
|
06/02/2023
|
PREMATA MARAK
|
2102009WL008610
|
PREMATA MARAK
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
17/02/2023
|
|
8867095262
|
|
PREMATA MARAK
|
UCO BANK(607066)
|
|
23
|
MAWSYNRAM
|
MG-02-009-028-005/90
(Dholai Bhowal)
|
2102009000NRG23300120230234618
|
06/02/2023
|
SEBILA SANGMA
|
2102009WL008610
|
SEBILA SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
17/02/2023
|
|
8867095267
|
|
SEBILA SANGMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|