|
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-02-009-157-001/22
(Kharabri Garo)
|
2102009000NRG23050720220009071
|
06/07/2022
|
Ananias Momin
|
2102009WL000643
|
Ananias Momin
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913191
|
|
ANANIS MOMIN
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-157-001/24
(Kharabri Garo)
|
2102009000NRG23050720220009072
|
06/07/2022
|
Challang Marak
|
2102009WL000643
|
Challang Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913178
|
|
MADURI SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-157-001/25
(Kharabri Garo)
|
2102009000NRG23050720220009073
|
06/07/2022
|
Susil Sangma
|
2102009WL000643
|
Susil Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913181
|
|
SUSIL SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-157-001/26
(Kharabri Garo)
|
2102009000NRG23050720220009074
|
06/07/2022
|
Jodish Marak
|
2102009WL000643
|
Jodish Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913187
|
|
ROBINA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-157-001/27
(Kharabri Garo)
|
2102009000NRG23050720220009075
|
06/07/2022
|
Perush Sangma
|
2102009WL000643
|
Perush Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913189
|
|
SIBINA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-157-001/28
(Kharabri Garo)
|
2102009000NRG23050720220009076
|
06/07/2022
|
Solin Marak
|
2102009WL000643
|
Solin Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913192
|
|
AJANA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-157-001/29
(Kharabri Garo)
|
2102009000NRG23050720220009077
|
06/07/2022
|
Suel Marak
|
2102009WL000643
|
Suel Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913182
|
|
RUPA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-157-001/31
(Kharabri Garo)
|
2102009000NRG23050720220009078
|
06/07/2022
|
Pitol Marak
|
2102009WL000643
|
Pitol Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913179
|
|
ROJINA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-157-001/32
(Kharabri Garo)
|
2102009000NRG23050720220009079
|
06/07/2022
|
Jeten Sangma
|
2102009WL000643
|
Jeten Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913185
|
|
NONDIKA M SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-157-001/33
(Kharabri Garo)
|
2102009000NRG23050720220009080
|
06/07/2022
|
Sukha Marak
|
2102009WL000643
|
Sukha Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913190
|
|
JONNY MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-157-001/36
(Kharabri Garo)
|
2102009000NRG23050720220009081
|
06/07/2022
|
Sokita Sangma
|
2102009WL000643
|
Sokita Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913180
|
|
SOKITA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-157-001/37
(Kharabri Garo)
|
2102009000NRG23050720220009082
|
06/07/2022
|
Survi A Marak
|
2102009WL000643
|
Survi A Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913194
|
|
SURVY A MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-157-001/38
(Kharabri Garo)
|
2102009000NRG23050720220009083
|
06/07/2022
|
Roben Sangma
|
2102009WL000643
|
Roben Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913186
|
|
ROBEN MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-157-001/40
(Kharabri Garo)
|
2102009000NRG23050720220009084
|
06/07/2022
|
Santi Marak
|
2102009WL000643
|
Santi Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913184
|
|
SANTI MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-157-001/41
(Kharabri Garo)
|
2102009000NRG23050720220009085
|
06/07/2022
|
Chameli Sangma
|
2102009WL000643
|
Chameli Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913188
|
|
SHAMILY SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-157-001/42
(Kharabri Garo)
|
2102009000NRG23050720220009086
|
06/07/2022
|
Sujit Marak
|
2102009WL000643
|
Sujit Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913193
|
|
PHANOT SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-157-001/45
(Kharabri Garo)
|
2102009000NRG23050720220009087
|
06/07/2022
|
Sontish Sangma
|
2102009WL000643
|
Sontish Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913177
|
|
SATISH SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-157-001/46
(Kharabri Garo)
|
2102009000NRG23050720220009088
|
06/07/2022
|
Anu Marak
|
2102009WL000643
|
Anu Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966913183
|
|
ANU MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|