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-02-009-034-002/86 (Ryngku Bazar)
|
2102009000NRG23021120220087809
|
08/11/2022
|
Nawton Hajong
|
2102009WL003841
|
Nawton Hajong
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414173
|
|
MR NEWTON HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-002/1 (Ryngku Bazar)
|
2102009000NRG23021120220087761
|
08/11/2022
|
SHADHANAONA HAJONG
|
2102009WL003841
|
SHADHANAONA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414140
|
|
MRS SHADHANAONA DEVU HAJONG
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-034-002/11 (Ryngku Bazar)
|
2102009000NRG23021120220087762
|
08/11/2022
|
REMOLA HAJONG
|
2102009WL003841
|
REMOLA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414152
|
|
MS REMOLA HAJONG
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-034-002/12 (Ryngku Bazar)
|
2102009000NRG23021120220087763
|
08/11/2022
|
RAHILA HAJONG
|
2102009WL003841
|
RAHILA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414163
|
|
MS RAHILA HAJONG
|
()
|
5
|
MAWSYNRAM
|
MG-02-009-034-002/13 (Ryngku Bazar)
|
2102009000NRG23021120220087764
|
08/11/2022
|
Hurilal Hajong
|
2102009WL003841
|
Hurilal Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414142
|
|
MR HURILAL HAJONG
|
()
|
6
|
MAWSYNRAM
|
MG-02-009-034-002/14 (Ryngku Bazar)
|
2102009000NRG23021120220087765
|
08/11/2022
|
AJIT HAJONG
|
2102009WL003841
|
AJIT HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414179
|
|
MR AJIT HAJONG
|
()
|
7
|
MAWSYNRAM
|
MG-02-009-034-002/15 (Ryngku Bazar)
|
2102009000NRG23021120220087766
|
08/11/2022
|
Kritika Hajong
|
2102009WL003841
|
Kritika Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414175
|
|
MRS KRITIKA HAJONG
|
()
|
8
|
MAWSYNRAM
|
MG-02-009-034-002/17 (Ryngku Bazar)
|
2102009000NRG23021120220087767
|
08/11/2022
|
PRIMULA HAJONG
|
2102009WL003841
|
PRIMULA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414137
|
|
MRS PIRMULA HAJONG
|
()
|
9
|
MAWSYNRAM
|
MG-02-009-034-002/18 (Ryngku Bazar)
|
2102009000NRG23021120220087768
|
08/11/2022
|
KONOKA HAJONG
|
2102009WL003841
|
KONOKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414184
|
|
MRS KONOKA HAJONG
|
()
|
10
|
MAWSYNRAM
|
MG-02-009-034-002/2 (Ryngku Bazar)
|
2102009000NRG23021120220087769
|
08/11/2022
|
KAZOLAMONI HAJONG
|
2102009WL003841
|
KAZOLAMONI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414149
|
|
MS KAZOLAMONI HAJONG
|
()
|
11
|
MAWSYNRAM
|
MG-02-009-034-002/21 (Ryngku Bazar)
|
2102009000NRG23021120220087770
|
08/11/2022
|
SABANA HAJONG
|
2102009WL003841
|
SABANA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414185
|
|
MRS SABANA HAJONG
|
()
|
12
|
MAWSYNRAM
|
MG-02-009-034-002/22 (Ryngku Bazar)
|
2102009000NRG23021120220087771
|
08/11/2022
|
SUNDA DEVI HAJONG
|
2102009WL003841
|
SUNDA DEVI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414138
|
|
MS SUNDADEVI HAJONG
|
()
|
13
|
MAWSYNRAM
|
MG-02-009-034-002/23 (Ryngku Bazar)
|
2102009000NRG23021120220087772
|
08/11/2022
|
BAHADUR HAJONG
|
2102009WL003841
|
BAHADUR HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414160
|
|
MR BAHADUR HAJONG
|
()
|
14
|
MAWSYNRAM
|
MG-02-009-034-002/24 (Ryngku Bazar)
|
2102009000NRG23021120220087773
|
08/11/2022
|
KRISHNA DEVI HAJONG
|
2102009WL003841
|
KRISHNA DEVI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414139
|
|
MRS KRISHNA DEVI HAJONG
|
()
|
15
|
MAWSYNRAM
|
MG-02-009-034-002/25 (Ryngku Bazar)
|
2102009000NRG23021120220087774
|
08/11/2022
|
MAMOTA HAJONG
|
2102009WL003841
|
MAMOTA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414147
|
|
MS MAMOTA HAJONG
|
()
|
16
|
MAWSYNRAM
|
MG-02-009-034-002/26 (Ryngku Bazar)
|
2102009000NRG23021120220087775
|
08/11/2022
|
BIDHYNA HAJONG
|
2102009WL003841
|
BIDHYNA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414148
|
|
MS BIDHYMA HAJONG
|
()
|
17
|
MAWSYNRAM
|
MG-02-009-034-002/28 (Ryngku Bazar)
|
2102009000NRG23021120220087776
|
08/11/2022
|
KHITINDRA HAJONG
|
2102009WL003841
|
KHITINDRA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414143
|
|
MR KHITINDRA HAJONG
|
()
|
18
|
MAWSYNRAM
|
MG-02-009-034-002/29 (Ryngku Bazar)
|
2102009000NRG23021120220087777
|
08/11/2022
|
MULIKA HAJONG
|
2102009WL003841
|
MULIKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414180
|
|
MRS MULIKA HAJONG
|
()
|
19
|
MAWSYNRAM
|
MG-02-009-034-002/3 (Ryngku Bazar)
|
2102009000NRG23021120220087778
|
08/11/2022
|
KINAIMONI HAJONG
|
2102009WL003841
|
KINAIMONI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414158
|
|
MR KINAIMONI HAJONG
|
()
|
20
|
MAWSYNRAM
|
MG-02-009-034-002/30 (Ryngku Bazar)
|
2102009000NRG23021120220087779
|
08/11/2022
|
RONJOLA HAJONG
|
2102009WL003841
|
RONJOLA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414164
|
|
MS RONJOLA HAJONG
|
()
|
21
|
MAWSYNRAM
|
MG-02-009-034-002/31 (Ryngku Bazar)
|
2102009000NRG23021120220087780
|
08/11/2022
|
Rantila Hajong
|
2102009WL003841
|
Rantila Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414176
|
|
MRS RANTILA HAJONG
|
()
|
22
|
MAWSYNRAM
|
MG-02-009-034-002/32 (Ryngku Bazar)
|
2102009000NRG23021120220087781
|
08/11/2022
|
JYANTI HAJONG
|
2102009WL003841
|
JYANTI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414183
|
|
MRS JYANTI HAJONG
|
()
|
23
|
MAWSYNRAM
|
MG-02-009-034-002/33 (Ryngku Bazar)
|
2102009000NRG23021120220087782
|
08/11/2022
|
AMRITLAL HAJONG
|
2102009WL003841
|
AMRITLAL HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414145
|
|
MR AMRITLAL HAJONG
|
()
|
24
|
MAWSYNRAM
|
MG-02-009-034-002/35 (Ryngku Bazar)
|
2102009000NRG23021120220087784
|
08/11/2022
|
Bipro Hajong
|
2102009WL003841
|
Bipro Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414174
|
|
MR BIPRO HAJONG
|
()
|
25
|
MAWSYNRAM
|
MG-02-009-034-002/36 (Ryngku Bazar)
|
2102009000NRG23021120220087785
|
08/11/2022
|
JONAKI HAJONG
|
2102009WL003841
|
JONAKI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414146
|
|
MS JONAKI HAJONG
|
()
|
26
|
MAWSYNRAM
|
MG-02-009-034-002/37 (Ryngku Bazar)
|
2102009000NRG23021120220087786
|
08/11/2022
|
BIFULLA HAJONG
|
2102009WL003841
|
BIFULLA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414157
|
|
MS BIFULLA HAJONG
|
()
|
27
|
MAWSYNRAM
|
MG-02-009-034-002/38 (Ryngku Bazar)
|
2102009000NRG23021120220087787
|
08/11/2022
|
MEGORAM HAJONG
|
2102009WL003841
|
MEGORAM HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414159
|
|
MR MEGORAM HAJONG
|
()
|
28
|
MAWSYNRAM
|
MG-02-009-034-002/39 (Ryngku Bazar)
|
2102009000NRG23021120220087788
|
08/11/2022
|
Binula Hajong
|
2102009WL003841
|
Binula Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414151
|
|
MS BINULA HAJONG
|
()
|
29
|
MAWSYNRAM
|
MG-02-009-034-002/4 (Ryngku Bazar)
|
2102009000NRG23021120220087789
|
08/11/2022
|
RUPALI HAJONG
|
2102009WL003841
|
RUPALI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414186
|
|
MRS RUPALI HAJONG
|
()
|
30
|
MAWSYNRAM
|
MG-02-009-034-002/5 (Ryngku Bazar)
|
2102009000NRG23021120220087790
|
08/11/2022
|
MONEKA HAJONG
|
2102009WL003841
|
MONEKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414182
|
|
MR MONEKA HAJONG
|
()
|
31
|
MAWSYNRAM
|
MG-02-009-034-002/6 (Ryngku Bazar)
|
2102009000NRG23021120220087791
|
08/11/2022
|
ROTILA HAJONG
|
2102009WL003841
|
ROTILA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414181
|
|
MRS ROTILA HAJONG
|
()
|
32
|
MAWSYNRAM
|
MG-02-009-034-002/69 (Ryngku Bazar)
|
2102009000NRG23021120220087792
|
08/11/2022
|
KISAR HAJONG
|
2102009WL003841
|
KISAR HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414153
|
|
MS KISAR HAJONG
|
()
|
33
|
MAWSYNRAM
|
MG-02-009-034-002/7 (Ryngku Bazar)
|
2102009000NRG23021120220087793
|
08/11/2022
|
BIBIKA HAJONG
|
2102009WL003841
|
BIBIKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414144
|
|
MRS BIBIKA HAJONG
|
()
|
34
|
MAWSYNRAM
|
MG-02-009-034-002/72 (Ryngku Bazar)
|
2102009000NRG23021120220087795
|
08/11/2022
|
JOTILA RANI HAJONG
|
2102009WL003841
|
JOTILA RANI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414161
|
|
MS JOTILA RANI HAJONG
|
()
|
35
|
MAWSYNRAM
|
MG-02-009-034-002/73 (Ryngku Bazar)
|
2102009000NRG23021120220087796
|
08/11/2022
|
SEBIKA HAJONG
|
2102009WL003841
|
SEBIKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414150
|
|
MS SEBIKA HAJONG
|
()
|
36
|
MAWSYNRAM
|
MG-02-009-034-002/74 (Ryngku Bazar)
|
2102009000NRG23021120220087797
|
08/11/2022
|
BHADUNI HAJONG
|
2102009WL003841
|
BHADUNI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414154
|
|
MS BHADUNI HAJONG
|
()
|
37
|
MAWSYNRAM
|
MG-02-009-034-002/75 (Ryngku Bazar)
|
2102009000NRG23021120220087798
|
08/11/2022
|
SEMALI HAJONG
|
2102009WL003841
|
SEMALI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414155
|
|
MS SEMALI HAJONG
|
()
|
38
|
MAWSYNRAM
|
MG-02-009-034-002/76 (Ryngku Bazar)
|
2102009000NRG23021120220087799
|
08/11/2022
|
BOBITA HAJONG
|
2102009WL003841
|
BOBITA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414162
|
|
MS BOBITA HAJONG
|
()
|
39
|
MAWSYNRAM
|
MG-02-009-034-002/77 (Ryngku Bazar)
|
2102009000NRG23021120220087800
|
08/11/2022
|
Sima Rani Hajong
|
2102009WL003841
|
Sima Rani Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414177
|
|
MISS SIMARANI HAJONG
|
()
|
40
|
MAWSYNRAM
|
MG-02-009-034-002/79 (Ryngku Bazar)
|
2102009000NRG23021120220087802
|
08/11/2022
|
SONJITA HAJONG
|
2102009WL003841
|
SONJITA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414178
|
|
MRS SANJITA HAJONG
|
()
|
41
|
MAWSYNRAM
|
MG-02-009-034-002/8 (Ryngku Bazar)
|
2102009000NRG23021120220087803
|
08/11/2022
|
BABUL HAJONG
|
2102009WL003841
|
BABUL HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414156
|
|
MR BABUL HAJONG
|
()
|
42
|
MAWSYNRAM
|
MG-02-009-034-002/80 (Ryngku Bazar)
|
2102009000NRG23021120220087804
|
08/11/2022
|
Surita Hajong
|
2102009WL003841
|
Surita Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414166
|
|
MS SURITA HAJONG
|
()
|
43
|
MAWSYNRAM
|
MG-02-009-034-002/82 (Ryngku Bazar)
|
2102009000NRG23021120220087805
|
08/11/2022
|
Debanon Hajong
|
2102009WL003841
|
Debanon Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414170
|
|
MR DEBANON HAJONG
|
()
|
44
|
MAWSYNRAM
|
MG-02-009-034-002/83 (Ryngku Bazar)
|
2102009000NRG23021120220087806
|
08/11/2022
|
Radhuni Hajong
|
2102009WL003841
|
Radhuni Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414171
|
|
MRS RADHUNI HAJONG
|
()
|
45
|
MAWSYNRAM
|
MG-02-009-034-002/84 (Ryngku Bazar)
|
2102009000NRG23021120220087807
|
08/11/2022
|
Rimali Hajong
|
2102009WL003841
|
Rimali Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414165
|
|
MS RIMALI HAJONG
|
()
|
46
|
MAWSYNRAM
|
MG-02-009-034-002/85 (Ryngku Bazar)
|
2102009000NRG23021120220087808
|
08/11/2022
|
Parboti Hajong
|
2102009WL003841
|
Parboti Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414169
|
|
MRS PARBOTI HAJONG
|
()
|
47
|
MAWSYNRAM
|
MG-02-009-034-002/87 (Ryngku Bazar)
|
2102009000NRG23021120220087810
|
08/11/2022
|
Seloti Hajong
|
2102009WL003841
|
Seloti Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414167
|
|
MRS SELOTI HAJONG
|
()
|
48
|
MAWSYNRAM
|
MG-02-009-034-002/88 (Ryngku Bazar)
|
2102009000NRG23021120220087811
|
08/11/2022
|
Jamilli Hajong
|
2102009WL003841
|
Jamilli Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414172
|
|
MRS JAMILLI HAJONG
|
()
|
49
|
MAWSYNRAM
|
MG-02-009-034-002/9 (Ryngku Bazar)
|
2102009000NRG23021120220087812
|
08/11/2022
|
ASULIKA HAJONG
|
2102009WL003841
|
ASULIKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414141
|
|
MRS ASULIKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
50
|
MAWSYNRAM
|
MG-02-009-034-002/71 (Ryngku Bazar)
|
2102009000NRG23021120220087794
|
08/11/2022
|
Rita Hajong
|
2102009WL003841
|
Rita Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455414168
|
|
RITA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161000
|
161000
|
|
|
|
|
|
|
|