|
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-02-009-156-001/11
(Kharabri Khasi)
|
2102009000NRG23041120220090214
|
07/11/2022
|
Kolila Sangma
|
2102009WL003956
|
Kolila Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412610
|
|
KOHILA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-156-001/12
(Kharabri Khasi)
|
2102009000NRG23041120220090215
|
07/11/2022
|
Satar Sangma
|
2102009WL003956
|
Satar Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412606
|
|
SATAR SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-156-001/17
(Kharabri Khasi)
|
2102009000NRG23041120220090217
|
07/11/2022
|
Stain K Bani
|
2102009WL003956
|
Stain K Bani
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412597
|
|
STAINBORNES KHARBANI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-156-001/18
(Kharabri Khasi)
|
2102009000NRG23041120220090218
|
07/11/2022
|
Jirim Sangma
|
2102009WL003956
|
Jirim Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412595
|
|
REKHA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-156-001/19
(Kharabri Khasi)
|
2102009000NRG23041120220090219
|
07/11/2022
|
Redi Marak
|
2102009WL003956
|
Redi Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412592
|
|
MISTINA NANDAH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-156-001/2
(Kharabri Khasi)
|
2102009000NRG23041120220090220
|
07/11/2022
|
Lingson Marak
|
2102009WL003956
|
Lingson Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412607
|
|
MAGDALIN SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-156-001/22
(Kharabri Khasi)
|
2102009000NRG23041120220090222
|
07/11/2022
|
Ajita Marak
|
2102009WL003956
|
Ajita Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412605
|
|
AJITA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-156-001/23
(Kharabri Khasi)
|
2102009000NRG23041120220090223
|
07/11/2022
|
Nela A Marak
|
2102009WL003956
|
Nela A Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412601
|
|
NELLA A MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-156-001/24
(Kharabri Khasi)
|
2102009000NRG23041120220090224
|
07/11/2022
|
Shiningstar Shylla
|
2102009WL003956
|
Shiningstar Shylla
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412609
|
|
SILNAMERY SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-156-001/25
(Kharabri Khasi)
|
2102009000NRG23041120220090225
|
07/11/2022
|
Girigis Marak
|
2102009WL003956
|
Girigis Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412612
|
|
GIRIGIS MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-156-001/27
(Kharabri Khasi)
|
2102009000NRG23041120220090227
|
07/11/2022
|
Rajit Kharbani
|
2102009WL003956
|
Rajit Kharbani
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412602
|
|
SUKILA A MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-156-001/29
(Kharabri Khasi)
|
2102009000NRG23041120220090228
|
07/11/2022
|
Sebarson Marak
|
2102009WL003956
|
Sebarson Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412600
|
|
SEBARSON MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-156-001/3
(Kharabri Khasi)
|
2102009000NRG23041120220090229
|
07/11/2022
|
Nipen Marak
|
2102009WL003956
|
Nipen Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412591
|
|
BRISTI SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-156-001/30
(Kharabri Khasi)
|
2102009000NRG23041120220090230
|
07/11/2022
|
Ronjit Sangma
|
2102009WL003956
|
Ronjit Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412611
|
|
RONJIT SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-156-001/32
(Kharabri Khasi)
|
2102009000NRG23041120220090232
|
07/11/2022
|
Julina Sangma
|
2102009WL003956
|
Julina Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412596
|
|
JULINA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-156-001/33
(Kharabri Khasi)
|
2102009000NRG23041120220090233
|
07/11/2022
|
ANSAL MARAK
|
2102009WL003956
|
ANSAL MARAK
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
15/11/2022
|
|
6455412598
|
|
ANSAL MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-156-001/34
(Kharabri Khasi)
|
2102009000NRG23041120220090234
|
07/11/2022
|
RESBINA D MARAK
|
2102009WL003956
|
RESBINA D MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455412590
|
|
RESBINA D MARAK
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-156-001/36
(Kharabri Khasi)
|
2102009000NRG23041120220090236
|
07/11/2022
|
MARTI SANGMA
|
2102009WL003956
|
MARTI SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455412599
|
|
MARTI SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-156-001/37
(Kharabri Khasi)
|
2102009000NRG23041120220090237
|
07/11/2022
|
kilona iawroit
|
2102009WL003956
|
kilona iawroit
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455412593
|
|
KILONA IAWROD
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-156-001/39
(Kharabri Khasi)
|
2102009000NRG23041120220090239
|
07/11/2022
|
SENGCHANG A MARAK
|
2102009WL003956
|
SENGCHANG A MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455412603
|
|
SENGCHANG A MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-156-001/4
(Kharabri Khasi)
|
2102009000NRG23041120220090240
|
07/11/2022
|
Methi Marak
|
2102009WL003956
|
Methi Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455412608
|
|
SILONA SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-156-001/40
(Kharabri Khasi)
|
2102009000NRG23041120220090241
|
07/11/2022
|
MONJILA A SANGMA
|
2102009WL003956
|
MONJILA A SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455412604
|
|
MONJILA A SANGMA
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-156-001/5
(Kharabri Khasi)
|
2102009000NRG23041120220090242
|
07/11/2022
|
Nispola Marak
|
2102009WL003956
|
Nispola Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455412587
|
|
NISPOLA MARAK
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-156-001/6
(Kharabri Khasi)
|
2102009000NRG23041120220090243
|
07/11/2022
|
Sabetri Marak
|
2102009WL003956
|
Sabetri Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455412588
|
|
SABITRI MARAK
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-156-001/7
(Kharabri Khasi)
|
2102009000NRG23041120220090244
|
07/11/2022
|
Remoni Marak
|
2102009WL003956
|
Remoni Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455412594
|
|
REMONI MARAK
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-156-001/9
(Kharabri Khasi)
|
2102009000NRG23041120220090245
|
07/11/2022
|
Sukona Marak
|
2102009WL003956
|
Sukona Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6455412589
|
|
SUKONA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|