|
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-02-009-024-002/20
(Phodstein Dongneng)
|
2102009000NRG23050720220009112
|
06/07/2022
|
Silbanush A Marak
|
2102009WL000645
|
Silbanush A Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913477
|
|
MR SILBANUSH A MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-024-002/1
(Phodstein Dongneng)
|
2102009000NRG23050720220009106
|
06/07/2022
|
Depali Sangma
|
2102009WL000645
|
Depali Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913481
|
|
DEPALI SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-024-002/12
(Phodstein Dongneng)
|
2102009000NRG23050720220009107
|
06/07/2022
|
Beauty Marak
|
2102009WL000645
|
Beauty Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913479
|
|
BEAUTY MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-024-002/15
(Phodstein Dongneng)
|
2102009000NRG23050720220009108
|
06/07/2022
|
Sonjela Sangma
|
2102009WL000645
|
Sonjela Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913482
|
|
SONJELA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-024-002/16
(Phodstein Dongneng)
|
2102009000NRG23050720220009109
|
06/07/2022
|
Jebe Sangma
|
2102009WL000645
|
Jebe Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913478
|
|
JEBE M SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-024-002/17
(Phodstein Dongneng)
|
2102009000NRG23050720220009110
|
06/07/2022
|
Akata Marak
|
2102009WL000645
|
Akata Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913480
|
|
AKATA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-024-002/18
(Phodstein Dongneng)
|
2102009000NRG23050720220009111
|
06/07/2022
|
Merila Sangma
|
2102009WL000645
|
Merila Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913487
|
|
MERILA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-024-002/22
(Phodstein Dongneng)
|
2102009000NRG23050720220009113
|
06/07/2022
|
Nongrem Sangma
|
2102009WL000645
|
Nongrem Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913484
|
|
NONGREM SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-024-002/23
(Phodstein Dongneng)
|
2102009000NRG23050720220009114
|
06/07/2022
|
Majila Sangma
|
2102009WL000645
|
Majila Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913483
|
|
MAJILA SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-024-002/24
(Phodstein Dongneng)
|
2102009000NRG23050720220009115
|
06/07/2022
|
Wangma Sangma
|
2102009WL000645
|
Wangma Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913486
|
|
WANGMA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-024-002/25
(Phodstein Dongneng)
|
2102009000NRG23050720220009116
|
06/07/2022
|
Non D Sangma
|
2102009WL000645
|
Non D Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913485
|
|
NON D SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-024-002/26
(Phodstein Dongneng)
|
2102009000NRG23050720220009117
|
06/07/2022
|
Bibi Marak
|
2102009WL000645
|
Bibi Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
11/07/2022
|
|
2966913488
|
|
BIBI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|