|
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-02-009-025-001/49
(Dangar)
|
2102009000NRG23080920220044444
|
08/09/2022
|
Parona Wanniang
|
2102009WL002063
|
Parona Wanniang
|
00415
|
SBIN0001589
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560521
|
|
MRS PARONA WANNIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-001/10
(Dangar)
|
2102009000NRG23080920220044418
|
08/09/2022
|
Bisno Maya Chetri
|
2102009WL002063
|
Bisno Maya Chetri
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560537
|
|
BISNO MAYA CHETRI
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-001/11
(Dangar)
|
2102009000NRG23080920220044419
|
08/09/2022
|
Durbuty Hajong
|
2102009WL002063
|
Durbuty Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560512
|
|
DURPUTI HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-001/13
(Dangar)
|
2102009000NRG23080920220044420
|
08/09/2022
|
JOBUNATH HAJONG
|
2102009WL002063
|
JOBUNATH HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560518
|
|
JODUNATH HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-001/14
(Dangar)
|
2102009000NRG23080920220044421
|
08/09/2022
|
Intela Hajong
|
2102009WL002063
|
Intela Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560525
|
|
INTELA HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-001/15
(Dangar)
|
2102009000NRG23080920220044422
|
08/09/2022
|
Monjula Hajong
|
2102009WL002063
|
Monjula Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560538
|
|
MONJULA HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-001/16
(Dangar)
|
2102009000NRG23080920220044423
|
08/09/2022
|
Nirandro Hajong
|
2102009WL002063
|
Nirandro Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560514
|
|
NIRANDRO HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-025-001/17
(Dangar)
|
2102009000NRG23080920220044424
|
08/09/2022
|
Dusu hajong
|
2102009WL002063
|
Dusu hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560544
|
|
DUSU HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-025-001/18
(Dangar)
|
2102009000NRG23080920220044425
|
08/09/2022
|
Pronormi Sangma
|
2102009WL002063
|
Pronormi Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560546
|
|
PRONOMI SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-025-001/19
(Dangar)
|
2102009000NRG23080920220044426
|
08/09/2022
|
Kisola Hajong
|
2102009WL002063
|
Kisola Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560535
|
|
KISOLA HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-025-001/2
(Dangar)
|
2102009000NRG23080920220044427
|
08/09/2022
|
Kilo Sangma
|
2102009WL002063
|
Kilo Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560534
|
|
KILO SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-025-001/20
(Dangar)
|
2102009000NRG23080920220044428
|
08/09/2022
|
BIPON HAJONG
|
2102009WL002063
|
BIPON HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560516
|
|
BIPON HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-025-001/21
(Dangar)
|
2102009000NRG23080920220044429
|
08/09/2022
|
Bijita Marak
|
2102009WL002063
|
Bijita Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560530
|
|
BIJITA MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-025-001/22
(Dangar)
|
2102009000NRG23080920220044430
|
08/09/2022
|
NOBOLA HAJONG
|
2102009WL002063
|
NOBOLA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560536
|
|
NOBEJONI HAJONG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-025-001/23
(Dangar)
|
2102009000NRG23080920220044431
|
08/09/2022
|
Surendro Hajong
|
2102009WL002063
|
Surendro Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560545
|
|
SURENDRO HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-025-001/25
(Dangar)
|
2102009000NRG23080920220044432
|
08/09/2022
|
Nikir Marak
|
2102009WL002063
|
Nikir Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560511
|
|
NIKIR MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-025-001/28
(Dangar)
|
2102009000NRG23080920220044433
|
08/09/2022
|
Dines Lyngdoh
|
2102009WL002063
|
Dines Lyngdoh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560541
|
|
DINES LYNGDOH
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-025-001/3
(Dangar)
|
2102009000NRG23080920220044434
|
08/09/2022
|
Sanjay Chettri
|
2102009WL002063
|
Sanjay Chettri
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560531
|
|
SANJAY CHETTRI
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-025-001/30
(Dangar)
|
2102009000NRG23080920220044435
|
08/09/2022
|
Pretty D Sangma
|
2102009WL002063
|
Pretty D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560522
|
|
PRETTY D SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-025-001/36
(Dangar)
|
2102009000NRG23080920220044436
|
08/09/2022
|
Ripulal Hajong
|
2102009WL002063
|
Ripulal Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560524
|
|
RIPULAL HAJONG
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-025-001/38
(Dangar)
|
2102009000NRG23080920220044437
|
08/09/2022
|
Gerani ch Marak
|
2102009WL002063
|
Gerani ch Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560513
|
|
GERANI CH MARAK
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-025-001/39
(Dangar)
|
2102009000NRG23080920220044438
|
08/09/2022
|
Orshona Marak
|
2102009WL002063
|
Orshona Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560539
|
|
ORSHONA MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-025-001/4
(Dangar)
|
2102009000NRG23080920220044439
|
08/09/2022
|
Pinggila Hajong
|
2102009WL002063
|
Pinggila Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560515
|
|
PINGGILA HAJONG
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-025-001/41
(Dangar)
|
2102009000NRG23080920220044440
|
08/09/2022
|
Bina Devi Joycy
|
2102009WL002063
|
Bina Devi Joycy
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560526
|
|
BINA DEVI JOSHI
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-025-001/43
(Dangar)
|
2102009000NRG23080920220044441
|
08/09/2022
|
Klamen Marak
|
2102009WL002063
|
Klamen Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560547
|
|
KLAMEN MARAK
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-025-001/45
(Dangar)
|
2102009000NRG23080920220044442
|
08/09/2022
|
TWINKLE S SANGMA
|
2102009WL002063
|
TWINKLE S SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560542
|
|
TWINKLE S SANGMA
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-025-001/48
(Dangar)
|
2102009000NRG23080920220044443
|
08/09/2022
|
SILCHIRA N MARAK
|
2102009WL002063
|
SILCHIRA N MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560519
|
|
SILCHIRA N MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-025-001/5
(Dangar)
|
2102009000NRG23080920220044445
|
08/09/2022
|
METILA HAJONG
|
2102009WL002063
|
METILA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560543
|
|
METILA HAJONG
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-025-001/50
(Dangar)
|
2102009000NRG23080920220044446
|
08/09/2022
|
Mina Kumari Syiemlieh
|
2102009WL002063
|
Mina Kumari Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560533
|
|
MINA KUMARI SYIEMLIEH
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-025-001/54
(Dangar)
|
2102009000NRG23080920220044447
|
08/09/2022
|
Minaki D Sangma
|
2102009WL002063
|
Minaki D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560523
|
|
MINAKI D. SANGMA
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-025-001/57
(Dangar)
|
2102009000NRG23080920220044448
|
08/09/2022
|
Makbush Kharhari
|
2102009WL002063
|
Makbush Kharhari
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560517
|
|
MOSJIBUS DKHAR
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-025-001/59
(Dangar)
|
2102009000NRG23080920220044449
|
08/09/2022
|
ENTY MARWEIN
|
2102009WL002063
|
ENTY MARWEIN
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560527
|
|
ENTY MARWEIN
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-025-001/6
(Dangar)
|
2102009000NRG23080920220044450
|
08/09/2022
|
Santina D Sangma
|
2102009WL002063
|
Santina D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560540
|
|
SANTINA D SANGMA
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-025-001/65
(Dangar)
|
2102009000NRG23080920220044451
|
08/09/2022
|
Lovely Sangma
|
2102009WL002063
|
Lovely Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560528
|
|
LOVELY SANGMA
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-025-001/74
(Dangar)
|
2102009000NRG23080920220044452
|
08/09/2022
|
NISPOLA SANGMA
|
2102009WL002063
|
NISPOLA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560529
|
|
NISPOLA A SANGMA
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-025-001/8
(Dangar)
|
2102009000NRG23080920220044453
|
08/09/2022
|
Bhalynti Marwein
|
2102009WL002063
|
Bhalynti Marwein
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560532
|
|
BHALYNTI MARWEIN
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-025-001/85
(Dangar)
|
2102009000NRG23080920220044454
|
08/09/2022
|
KONIKA HAJONG
|
2102009WL002063
|
KONIKA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740560520
|
|
KONIKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|