|
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-02-009-034-005/12
(Ryngku Bazar)
|
2102009000NRG23021120220087737
|
08/11/2022
|
Maiadevi Hajong
|
2102009WL003840
|
Maiadevi Hajong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412067
|
|
Maiadevi Hajong
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-005/19
(Ryngku Bazar)
|
2102009000NRG23021120220087739
|
08/11/2022
|
Labina Marak
|
2102009WL003840
|
Labina Marak
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412066
|
|
Labina Marak
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-005/27
(Ryngku Bazar)
|
2102009000NRG23021120220087744
|
08/11/2022
|
Suma Hajong
|
2102009WL003840
|
Suma Hajong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412068
|
|
Suma Hajong
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-005/29
(Ryngku Bazar)
|
2102009000NRG23021120220087746
|
08/11/2022
|
Rakji D Marak
|
2102009WL003840
|
Rakji D Marak
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412069
|
|
Rakji D Marak
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-005/33
(Ryngku Bazar)
|
2102009000NRG23021120220087750
|
08/11/2022
|
Meba Hajong
|
2102009WL003840
|
Meba Hajong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412070
|
|
Meba Hajong
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-005/36
(Ryngku Bazar)
|
2102009000NRG23021120220087752
|
08/11/2022
|
Silchira A Sangma
|
2102009WL003840
|
Silchira A Sangma
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412072
|
|
Silchira A Sangma
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-005/39
(Ryngku Bazar)
|
2102009000NRG23021120220087754
|
08/11/2022
|
Noche Marak
|
2102009WL003840
|
Noche Marak
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412073
|
|
Noche Marak
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-034-005/40
(Ryngku Bazar)
|
2102009000NRG23021120220087755
|
08/11/2022
|
Eluar N Marak
|
2102009WL003840
|
Eluar N Marak
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412074
|
|
Eluar N Marak
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-034-005/6
(Ryngku Bazar)
|
2102009000NRG23021120220087759
|
08/11/2022
|
Romola Hajong
|
2102009WL003840
|
Romola Hajong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412065
|
|
Romola Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
MAWSYNRAM
|
MG-02-009-034-005/18
(Ryngku Bazar)
|
2102009000NRG23021120220087738
|
08/11/2022
|
Anupam Hajong
|
2102009WL003840
|
Anupam Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412056
|
|
MR ANUPAM HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-034-005/23
(Ryngku Bazar)
|
2102009000NRG23021120220087740
|
08/11/2022
|
Rotis Hajong
|
2102009WL003840
|
Rotis Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412057
|
|
MR ROTIS HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-034-005/26
(Ryngku Bazar)
|
2102009000NRG23021120220087743
|
08/11/2022
|
SUBAS HAJONG
|
2102009WL003840
|
SUBAS HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412062
|
|
MR SUBAS HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-034-005/28
(Ryngku Bazar)
|
2102009000NRG23021120220087745
|
08/11/2022
|
Minoti Barman
|
2102009WL003840
|
Minoti Barman
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412058
|
|
MRS MINOTI BARMAN
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-034-005/3
(Ryngku Bazar)
|
2102009000NRG23021120220087747
|
08/11/2022
|
SITAMUNI HAJONG
|
2102009WL003840
|
SITAMUNI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412059
|
|
MRS SITAMUNI HAJONG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-034-005/30
(Ryngku Bazar)
|
2102009000NRG23021120220087748
|
08/11/2022
|
SITILA HAJONG
|
2102009WL003840
|
SITILA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412060
|
|
MRS SITILA HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-034-005/31
(Ryngku Bazar)
|
2102009000NRG23021120220087749
|
08/11/2022
|
HALANDRO HAJONG
|
2102009WL003840
|
HALANDRO HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412061
|
|
MR HALANDRO HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-034-005/5
(Ryngku Bazar)
|
2102009000NRG23021120220087758
|
08/11/2022
|
BHIM HAJONG
|
2102009WL003840
|
BHIM HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412063
|
|
MR BHIM HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
18
|
MAWSYNRAM
|
MG-02-009-034-005/41
(Ryngku Bazar)
|
2102009000NRG23021120220087756
|
08/11/2022
|
Ratan Chandra Roy
|
2102009WL003840
|
Ratan Chandra Roy
|
00415
|
SBIN0009116
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412064
|
|
MR RATAN CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
MAWSYNRAM
|
MG-02-009-034-005/25
(Ryngku Bazar)
|
2102009000NRG23021120220087742
|
08/11/2022
|
Ranjit Paul
|
2102009WL003840
|
Ranjit Paul
|
00462
|
UCBA0000089
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455412071
|
|
RANJIT PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|