|
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-02-009-026-001/86
(Pynden Borsora)
|
2102009000NRG23070920220043667
|
07/09/2022
|
HENRY ARENGH
|
2102009WL002042
|
HENRY ARENGH
|
00415
|
SBIN0004885
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767011
|
|
MR HENRY ARENGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-001/10
(Pynden Borsora)
|
2102009000NRG23070920220043621
|
07/09/2022
|
Nomina Areng
|
2102009WL002042
|
Nomina Areng
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767048
|
|
NOMINA ARENG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-001/13
(Pynden Borsora)
|
2102009000NRG23070920220043622
|
07/09/2022
|
MINOTI SANGMA
|
2102009WL002042
|
MINOTI SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767042
|
|
MINOTI SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-026-001/14
(Pynden Borsora)
|
2102009000NRG23070920220043623
|
07/09/2022
|
OJOPA ARENG
|
2102009WL002042
|
OJOPA ARENG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767026
|
|
OJOPA ARENG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-026-001/16
(Pynden Borsora)
|
2102009000NRG23070920220043624
|
07/09/2022
|
SUNITA R MARAK
|
2102009WL002042
|
SUNITA R MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767047
|
|
SUNITA R. MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-026-001/18
(Pynden Borsora)
|
2102009000NRG23070920220043625
|
07/09/2022
|
SEMOL MARAK
|
2102009WL002042
|
SEMOL MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767029
|
|
SEMOL MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-026-001/22
(Pynden Borsora)
|
2102009000NRG23070920220043626
|
07/09/2022
|
NOYONI SANGMA
|
2102009WL002042
|
NOYONI SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767015
|
|
NOYONI SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-026-001/23
(Pynden Borsora)
|
2102009000NRG23070920220043627
|
07/09/2022
|
Sulekha Sangma
|
2102009WL002042
|
Sulekha Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767021
|
|
SULEKA SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-026-001/24
(Pynden Borsora)
|
2102009000NRG23070920220043628
|
07/09/2022
|
Philomina Arengh
|
2102009WL002042
|
Philomina Arengh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767025
|
|
PHILLOMINA ARENG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-026-001/25
(Pynden Borsora)
|
2102009000NRG23070920220043629
|
07/09/2022
|
AMONA ARENG
|
2102009WL002042
|
AMONA ARENG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767041
|
|
AMONA ARENGH
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-026-001/29
(Pynden Borsora)
|
2102009000NRG23070920220043630
|
07/09/2022
|
SONALI MARAK
|
2102009WL002042
|
SONALI MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767050
|
|
SONALI MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-026-001/3
(Pynden Borsora)
|
2102009000NRG23070920220043631
|
07/09/2022
|
Mina Areng
|
2102009WL002042
|
Mina Areng
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767036
|
|
MINA ARENG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-026-001/31
(Pynden Borsora)
|
2102009000NRG23070920220043632
|
07/09/2022
|
INDIRA R MARAK
|
2102009WL002042
|
INDIRA R MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767010
|
|
INDIRA R MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-026-001/35
(Pynden Borsora)
|
2102009000NRG23070920220043633
|
07/09/2022
|
JARNA D SANGMA
|
2102009WL002042
|
JARNA D SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767052
|
|
JORNA D SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-026-001/36
(Pynden Borsora)
|
2102009000NRG23070920220043634
|
07/09/2022
|
Kismila Marak
|
2102009WL002042
|
Kismila Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767045
|
|
KRISMILA N. MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-026-001/39
(Pynden Borsora)
|
2102009000NRG23070920220043635
|
07/09/2022
|
HERMINA ARENGH
|
2102009WL002042
|
HERMINA ARENGH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767049
|
|
HERMINA ARENGH
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-026-001/4
(Pynden Borsora)
|
2102009000NRG23070920220043636
|
07/09/2022
|
Rina Marak
|
2102009WL002042
|
Rina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767040
|
|
RINA MARAK
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-026-001/40
(Pynden Borsora)
|
2102009000NRG23070920220043637
|
07/09/2022
|
PHENI SANGMA
|
2102009WL002042
|
PHENI SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767044
|
|
PHEMI SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-026-001/41
(Pynden Borsora)
|
2102009000NRG23070920220043638
|
07/09/2022
|
Romila Areng
|
2102009WL002042
|
Romila Areng
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767046
|
|
ROMILA ARENGH
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-026-001/43
(Pynden Borsora)
|
2102009000NRG23070920220043639
|
07/09/2022
|
Juma Sangma
|
2102009WL002042
|
Juma Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767032
|
|
JUMA SANGMA
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-026-001/44
(Pynden Borsora)
|
2102009000NRG23070920220043640
|
07/09/2022
|
Jenorisha Arengh
|
2102009WL002042
|
Jenorisha Arengh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767034
|
|
JONORISHA ARENGH
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-026-001/47
(Pynden Borsora)
|
2102009000NRG23070920220043641
|
07/09/2022
|
Rita Marak
|
2102009WL002042
|
Rita Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767019
|
|
RITA MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-026-001/50
(Pynden Borsora)
|
2102009000NRG23070920220043642
|
07/09/2022
|
ELJIWA SANGMA
|
2102009WL002042
|
ELJIWA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767030
|
|
ELJINA SANGMA
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-026-001/52
(Pynden Borsora)
|
2102009000NRG23070920220043643
|
07/09/2022
|
Jermila Sangma
|
2102009WL002042
|
Jermila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767028
|
|
JERMILA SANGMA
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-026-001/54
(Pynden Borsora)
|
2102009000NRG23070920220043644
|
07/09/2022
|
Melina Sangma
|
2102009WL002042
|
Melina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767024
|
|
MELINA SANGMA
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-026-001/56
(Pynden Borsora)
|
2102009000NRG23070920220043645
|
07/09/2022
|
WILBAD SANGMA
|
2102009WL002042
|
WILBAD SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767027
|
|
WILBAD SANGMA
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-026-001/58
(Pynden Borsora)
|
2102009000NRG23070920220043646
|
07/09/2022
|
Protima R Marak
|
2102009WL002042
|
Protima R Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767051
|
|
PROTIMA MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-026-001/62
(Pynden Borsora)
|
2102009000NRG23070920220043647
|
07/09/2022
|
MUNILA SANGMA
|
2102009WL002042
|
MUNILA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767022
|
|
MUNILA SANGMA
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-026-001/63
(Pynden Borsora)
|
2102009000NRG23070920220043648
|
07/09/2022
|
REJINA K SANGMA
|
2102009WL002042
|
REJINA K SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767023
|
|
REJINA K SANGMA
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-026-001/64
(Pynden Borsora)
|
2102009000NRG23070920220043649
|
07/09/2022
|
BERMI SANGMA
|
2102009WL002042
|
BERMI SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767013
|
|
BERMI SANGMA
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-026-001/65
(Pynden Borsora)
|
2102009000NRG23070920220043650
|
07/09/2022
|
Charles Marak
|
2102009WL002042
|
Charles Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767038
|
|
CHALES MARAK
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-026-001/66
(Pynden Borsora)
|
2102009000NRG23070920220043651
|
07/09/2022
|
Anura Marak
|
2102009WL002042
|
Anura Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767031
|
|
ANURA MARAK
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-026-001/68
(Pynden Borsora)
|
2102009000NRG23070920220043652
|
07/09/2022
|
Rostina Arengh
|
2102009WL002042
|
Rostina Arengh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767054
|
|
ROSTINA ARENGH
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-026-001/69
(Pynden Borsora)
|
2102009000NRG23070920220043653
|
07/09/2022
|
Silchi R Marak
|
2102009WL002042
|
Silchi R Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767053
|
|
SILCHI R MARAK
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-026-001/7
(Pynden Borsora)
|
2102009000NRG23070920220043654
|
07/09/2022
|
ONJOL MARAK
|
2102009WL002042
|
ONJOL MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767020
|
|
ONJOL MARAK
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-026-001/70
(Pynden Borsora)
|
2102009000NRG23070920220043655
|
07/09/2022
|
SENGCHIRA R MARAK
|
2102009WL002042
|
SENGCHIRA R MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767014
|
|
SENGCHIRA R MARAK
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-026-001/71
(Pynden Borsora)
|
2102009000NRG23070920220043656
|
07/09/2022
|
Babu Arengh
|
2102009WL002042
|
Babu Arengh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767055
|
|
BABU ARENG
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-026-001/72
(Pynden Borsora)
|
2102009000NRG23070920220043657
|
07/09/2022
|
Damchi R Marak
|
2102009WL002042
|
Damchi R Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767039
|
|
DAMCHIMERRY R MARAK
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-026-001/73
(Pynden Borsora)
|
2102009000NRG23070920220043658
|
07/09/2022
|
Silme Marak
|
2102009WL002042
|
Silme Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767033
|
|
SILME MARAK
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-026-001/74
(Pynden Borsora)
|
2102009000NRG23070920220043659
|
07/09/2022
|
Sila Sangma
|
2102009WL002042
|
Sila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767017
|
|
ROMES MARAK
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-026-001/75
(Pynden Borsora)
|
2102009000NRG23070920220043660
|
07/09/2022
|
Sriti Sangma
|
2102009WL002042
|
Sriti Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767043
|
|
SRITY SANGMA
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-026-001/76
(Pynden Borsora)
|
2102009000NRG23070920220043661
|
07/09/2022
|
Wilgrace Marak
|
2102009WL002042
|
Wilgrace Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767018
|
|
WELGRACE MARAK
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-026-001/78
(Pynden Borsora)
|
2102009000NRG23070920220043662
|
07/09/2022
|
Runa Arengh
|
2102009WL002042
|
Runa Arengh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767016
|
|
RUNA ARENGH
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-026-001/80
(Pynden Borsora)
|
2102009000NRG23070920220043664
|
07/09/2022
|
Shiningstar D Sangma
|
2102009WL002042
|
Shiningstar D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767012
|
|
SHININGSTAR D SANGMA
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-026-001/87
(Pynden Borsora)
|
2102009000NRG23070920220043668
|
07/09/2022
|
LEKMINAN N MARAK
|
2102009WL002042
|
LEKMINAN N MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767037
|
|
LEKMINA N MARAK
|
()
|
|
46
|
MAWSYNRAM
|
MG-02-009-026-001/91
(Pynden Borsora)
|
2102009000NRG23070920220043669
|
07/09/2022
|
KRISTINA SANGMA
|
2102009WL002042
|
KRISTINA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641767035
|
|
KRISTINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124200
|
124200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|