|
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-02-009-157-001/1
(Kharabri Garo)
|
2102009000NRG23050720220009089
|
06/07/2022
|
Pranojit Sangma
|
2102009WL000644
|
Pranojit Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914223
|
|
PUNON MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-157-001/12
(Kharabri Garo)
|
2102009000NRG23050720220009090
|
06/07/2022
|
Letin Marak
|
2102009WL000644
|
Letin Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914218
|
|
LUSINA A SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-157-001/13
(Kharabri Garo)
|
2102009000NRG23050720220009091
|
06/07/2022
|
Merelin Sangma
|
2102009WL000644
|
Merelin Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914220
|
|
DETEN MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-157-001/14
(Kharabri Garo)
|
2102009000NRG23050720220009092
|
06/07/2022
|
Laplu Sangma
|
2102009WL000644
|
Laplu Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914211
|
|
KONIKA MOMIN
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-157-001/15
(Kharabri Garo)
|
2102009000NRG23050720220009093
|
06/07/2022
|
Utin Marak
|
2102009WL000644
|
Utin Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914215
|
|
PONA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-157-001/16
(Kharabri Garo)
|
2102009000NRG23050720220009094
|
06/07/2022
|
Darmik Sangma
|
2102009WL000644
|
Darmik Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914214
|
|
DUPORI SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-157-001/17
(Kharabri Garo)
|
2102009000NRG23050720220009095
|
06/07/2022
|
Renush Sangma
|
2102009WL000644
|
Renush Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914210
|
|
BRIGITA A MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-157-001/18
(Kharabri Garo)
|
2102009000NRG23050720220009096
|
06/07/2022
|
Jospola Marak
|
2102009WL000644
|
Jospola Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914207
|
|
JUSPALA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-157-001/19
(Kharabri Garo)
|
2102009000NRG23050720220009097
|
06/07/2022
|
Sajen Marak
|
2102009WL000644
|
Sajen Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914213
|
|
GEETA MOMIN
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-157-001/2
(Kharabri Garo)
|
2102009000NRG23050720220009098
|
06/07/2022
|
Present Marak
|
2102009WL000644
|
Present Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914219
|
|
PRESENT MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-157-001/20
(Kharabri Garo)
|
2102009000NRG23050720220009099
|
06/07/2022
|
Bettin Marak
|
2102009WL000644
|
Bettin Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914212
|
|
BETTIN A MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-157-001/21
(Kharabri Garo)
|
2102009000NRG23050720220009100
|
06/07/2022
|
Luchina Marak
|
2102009WL000644
|
Luchina Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914216
|
|
LUCHINA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-157-001/3
(Kharabri Garo)
|
2102009000NRG23050720220009101
|
06/07/2022
|
Boby Sangma
|
2102009WL000644
|
Boby Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914222
|
|
BOBY SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-157-001/5
(Kharabri Garo)
|
2102009000NRG23050720220009102
|
06/07/2022
|
Larkius Momin
|
2102009WL000644
|
Larkius Momin
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914217
|
|
BANELLA M. MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-157-001/6
(Kharabri Garo)
|
2102009000NRG23050720220009103
|
06/07/2022
|
Bikas Marak
|
2102009WL000644
|
Bikas Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914209
|
|
KOPHAK SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-157-001/8
(Kharabri Garo)
|
2102009000NRG23050720220009104
|
06/07/2022
|
Aten Marak
|
2102009WL000644
|
Aten Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914208
|
|
ATHEN MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-157-001/9
(Kharabri Garo)
|
2102009000NRG23050720220009105
|
06/07/2022
|
Prones Sangma
|
2102009WL000644
|
Prones Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
2966914221
|
|
PRONES SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|