|
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-02-009-025-001/53
(Dangar)
|
2102009000NRG23080920220044395
|
08/09/2022
|
Sahana N Marak
|
2102009WL002062
|
Sahana N Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560459
|
|
SAHANA N MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-001/60
(Dangar)
|
2102009000NRG23080920220044396
|
08/09/2022
|
Kiso Hajong
|
2102009WL002062
|
Kiso Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560465
|
|
KESO HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-001/61
(Dangar)
|
2102009000NRG23080920220044397
|
08/09/2022
|
Sipra Hajong
|
2102009WL002062
|
Sipra Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560464
|
|
SHIPRA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-001/62
(Dangar)
|
2102009000NRG23080920220044398
|
08/09/2022
|
Sosila Hajong
|
2102009WL002062
|
Sosila Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560458
|
|
SUSHILA HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-001/63
(Dangar)
|
2102009000NRG23080920220044399
|
08/09/2022
|
Panshai D Sangma
|
2102009WL002062
|
Panshai D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560454
|
|
PYNSHAI D SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-001/66
(Dangar)
|
2102009000NRG23080920220044400
|
08/09/2022
|
JOYSING HAJONG
|
2102009WL002062
|
JOYSING HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560457
|
|
JOY SINGH HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-001/68
(Dangar)
|
2102009000NRG23080920220044401
|
08/09/2022
|
Bolin S Sangma
|
2102009WL002062
|
Bolin S Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560467
|
|
BOLIN S SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-025-001/7
(Dangar)
|
2102009000NRG23080920220044402
|
08/09/2022
|
Orpa Marak
|
2102009WL002062
|
Orpa Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560456
|
|
ORPA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-025-001/73
(Dangar)
|
2102009000NRG23080920220044403
|
08/09/2022
|
PHOBIN SANGMA
|
2102009WL002062
|
PHOBIN SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560468
|
|
PHOBIN SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-025-001/75
(Dangar)
|
2102009000NRG23080920220044404
|
08/09/2022
|
KONGSO HAJONG
|
2102009WL002062
|
KONGSO HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560453
|
|
KONGSO HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-025-001/77
(Dangar)
|
2102009000NRG23080920220044405
|
08/09/2022
|
ELIKA HAJONG
|
2102009WL002062
|
ELIKA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560470
|
|
ELIKA HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-025-001/78
(Dangar)
|
2102009000NRG23080920220044406
|
08/09/2022
|
SUCHONA R MARAK
|
2102009WL002062
|
SUCHONA R MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560466
|
|
SUCHONA R MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-025-001/79
(Dangar)
|
2102009000NRG23080920220044407
|
08/09/2022
|
ANANTO HAJONG
|
2102009WL002062
|
ANANTO HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560462
|
|
ANANTO HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-025-001/80
(Dangar)
|
2102009000NRG23080920220044408
|
08/09/2022
|
MIURINA D SANGMA
|
2102009WL002062
|
MIURINA D SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560460
|
|
MIURINA D SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-025-001/81
(Dangar)
|
2102009000NRG23080920220044409
|
08/09/2022
|
PYNHUNLIN NONGREM
|
2102009WL002062
|
PYNHUNLIN NONGREM
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560455
|
|
PYNHUNLIN NONGREM
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-025-001/83
(Dangar)
|
2102009000NRG23080920220044410
|
08/09/2022
|
SUMERON HAJONG
|
2102009WL002062
|
SUMERON HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560473
|
|
SUMERON HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-025-001/84
(Dangar)
|
2102009000NRG23080920220044411
|
08/09/2022
|
DIWAN HAJONG
|
2102009WL002062
|
DIWAN HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560461
|
|
DIWAN HAJONG
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-025-001/90
(Dangar)
|
2102009000NRG23080920220044413
|
08/09/2022
|
BIPOL HAJONG
|
2102009WL002062
|
BIPOL HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560463
|
|
BIPOL HAJONG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-025-001/91
(Dangar)
|
2102009000NRG23080920220044414
|
08/09/2022
|
Mohendro hajong
|
2102009WL002062
|
Mohendro hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560469
|
|
NOHENDRO HAJONG
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-091-001/92
(Dangar)
|
2102009000NRG23080920220044415
|
08/09/2022
|
NOMI MARAK
|
2102009WL002062
|
NOMI MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560471
|
|
NOMI MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-091-001/93
(Dangar)
|
2102009000NRG23080920220044416
|
08/09/2022
|
VISHIMO HAJONG
|
2102009WL002062
|
VISHIMO HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560474
|
|
VISHMO HAJONG
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-091-001/94
(Dangar)
|
2102009000NRG23080920220044417
|
08/09/2022
|
ASIT HAJONG
|
2102009WL002062
|
ASIT HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560472
|
|
ASIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|