|
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-02-009-026-003/1
(Pynden Borsora)
|
2102009000NRG23050720220009159
|
08/07/2022
|
Sriti Sangma
|
2102009WL000649
|
Sriti Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676017
|
|
SRITI SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-003/11
(Pynden Borsora)
|
2102009000NRG23050720220009160
|
08/07/2022
|
Chandi Sangma
|
2102009WL000649
|
Chandi Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676020
|
|
CHANDI SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-003/18
(Pynden Borsora)
|
2102009000NRG23050720220009161
|
08/07/2022
|
Polunus Marak
|
2102009WL000649
|
Polunus Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676028
|
|
POLINUS MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-026-003/19
(Pynden Borsora)
|
2102009000NRG23050720220009162
|
08/07/2022
|
Pretti Sangma
|
2102009WL000649
|
Pretti Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676024
|
|
PRITI SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-026-003/2
(Pynden Borsora)
|
2102009000NRG23050720220009163
|
08/07/2022
|
Sukabilas Sangma
|
2102009WL000649
|
Sukabilas Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676016
|
|
JOSEPHINE MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-026-003/20
(Pynden Borsora)
|
2102009000NRG23050720220009164
|
08/07/2022
|
Chompo Marak
|
2102009WL000649
|
Chompo Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676023
|
|
CHAMPA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-026-003/25
(Pynden Borsora)
|
2102009000NRG23050720220009165
|
08/07/2022
|
Ogoi Marak
|
2102009WL000649
|
Ogoi Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676027
|
|
OGOI MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-026-003/44
(Pynden Borsora)
|
2102009000NRG23050720220009166
|
08/07/2022
|
Poido Bormon
|
2102009WL000649
|
Poido Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676025
|
|
PRODIP BORMON
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-026-003/48
(Pynden Borsora)
|
2102009000NRG23050720220009167
|
08/07/2022
|
Komol Bormon
|
2102009WL000649
|
Komol Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676018
|
|
KOMOLA BURMON
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-026-003/54
(Pynden Borsora)
|
2102009000NRG23050720220009168
|
08/07/2022
|
Mohon Bormon
|
2102009WL000649
|
Mohon Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676021
|
|
NIROLA BORMON
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-026-003/60
(Pynden Borsora)
|
2102009000NRG23050720220009169
|
08/07/2022
|
Rinakumari Bormon
|
2102009WL000649
|
Rinakumari Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676019
|
|
RINAKUMARI BORMON
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-026-003/63
(Pynden Borsora)
|
2102009000NRG23050720220009170
|
08/07/2022
|
Rinu Bormon
|
2102009WL000649
|
Rinu Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676022
|
|
MINU BORMON
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-026-003/9
(Pynden Borsora)
|
2102009000NRG23050720220009171
|
08/07/2022
|
Suba Sangma
|
2102009WL000649
|
Suba Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676026
|
|
SUBHA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|