|
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-02-009-153-001/1
(Rajagaon East)
|
2102009000NRG23070920220043220
|
08/09/2022
|
Dearitha Momin
|
2102009WL002011
|
Dearitha Momin
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555868
|
|
DEURITHA MOMIN
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-153-001/10
(Rajagaon East)
|
2102009000NRG23070920220043221
|
08/09/2022
|
Marsela Momin
|
2102009WL002011
|
Marsela Momin
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555879
|
|
MARSELA MOMIN
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-153-001/11
(Rajagaon East)
|
2102009000NRG23070920220043222
|
08/09/2022
|
Kornomoni Momin
|
2102009WL002011
|
Kornomoni Momin
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555877
|
|
KORNOMUNI SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-153-001/13
(Rajagaon East)
|
2102009000NRG23070920220043223
|
08/09/2022
|
KERPINUSH SANGMA
|
2102009WL002011
|
KERPINUSH SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555878
|
|
KERPINUSH CH SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-153-001/14
(Rajagaon East)
|
2102009000NRG23070920220043224
|
08/09/2022
|
Putul Sangma
|
2102009WL002011
|
Putul Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555869
|
|
PHUTUL SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-153-001/15
(Rajagaon East)
|
2102009000NRG23070920220043225
|
08/09/2022
|
Agot Sangma
|
2102009WL002011
|
Agot Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555870
|
|
AGOT SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-153-001/16
(Rajagaon East)
|
2102009000NRG23070920220043226
|
08/09/2022
|
Norindro Sangma
|
2102009WL002011
|
Norindro Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555880
|
|
NORINDRO SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-153-001/17
(Rajagaon East)
|
2102009000NRG23070920220043227
|
08/09/2022
|
Munira Momin
|
2102009WL002011
|
Munira Momin
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555876
|
|
MUNIRA CH MOMIN
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-153-001/18
(Rajagaon East)
|
2102009000NRG23070920220043228
|
08/09/2022
|
Listina Sangma
|
2102009WL002011
|
Listina Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555874
|
|
LESINA M SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-153-001/19
(Rajagaon East)
|
2102009000NRG23070920220043229
|
08/09/2022
|
SALMAN ARENG
|
2102009WL002011
|
SALMAN ARENG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555867
|
|
SALMAN ARENG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-153-001/2
(Rajagaon East)
|
2102009000NRG23070920220043230
|
08/09/2022
|
Jostina Sangma
|
2102009WL002011
|
Jostina Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555875
|
|
JOSTINA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-153-001/20
(Rajagaon East)
|
2102009000NRG23070920220043231
|
08/09/2022
|
Supina Sangma
|
2102009WL002011
|
Supina Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555871
|
|
SUPINA SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-153-001/21
(Rajagaon East)
|
2102009000NRG23070920220043232
|
08/09/2022
|
Semoli Sangma
|
2102009WL002011
|
Semoli Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555873
|
|
SEMILI SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-153-001/3
(Rajagaon East)
|
2102009000NRG23070920220043234
|
08/09/2022
|
Wiliston Sangma
|
2102009WL002011
|
Wiliston Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555866
|
|
WILLISTONE SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-153-001/4
(Rajagaon East)
|
2102009000NRG23070920220043235
|
08/09/2022
|
Sanika Momin
|
2102009WL002011
|
Sanika Momin
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555872
|
|
SANIKA MOMIN
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-153-001/6
(Rajagaon East)
|
2102009000NRG23070920220043237
|
08/09/2022
|
RONJIT SANGMA
|
2102009WL002011
|
RONJIT SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4740555881
|
|
RONJIT SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|