|
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-02-009-155-001/30
(Kosadup)
|
2102009000NRG23041120220089120
|
08/11/2022
|
Kanshi Bormon
|
2102009WL003903
|
Kanshi Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413774
|
|
KANSHI BORMAN
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-155-001/31
(Kosadup)
|
2102009000NRG23041120220089121
|
08/11/2022
|
Rani Bormon
|
2102009WL003903
|
Rani Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413776
|
|
RANI BORMON
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-155-001/32
(Kosadup)
|
2102009000NRG23041120220089122
|
08/11/2022
|
Anjali Bormon
|
2102009WL003903
|
Anjali Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413780
|
|
ANJALE BORMON
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-155-001/34
(Kosadup)
|
2102009000NRG23041120220089124
|
08/11/2022
|
Santa Sangma
|
2102009WL003903
|
Santa Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413771
|
|
SANTA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-155-001/35
(Kosadup)
|
2102009000NRG23041120220089125
|
08/11/2022
|
Rebeka Ch Marak
|
2102009WL003903
|
Rebeka Ch Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413781
|
|
REBEKA C H MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-155-001/36
(Kosadup)
|
2102009000NRG23041120220089126
|
08/11/2022
|
Mindi Bormon
|
2102009WL003903
|
Mindi Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413777
|
|
MINDI BORMON
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-155-001/37
(Kosadup)
|
2102009000NRG23041120220089127
|
08/11/2022
|
Kisto Bormon
|
2102009WL003903
|
Kisto Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413772
|
|
KRISTO BORMAN
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-155-001/38
(Kosadup)
|
2102009000NRG23041120220089128
|
08/11/2022
|
Menalis R Marak
|
2102009WL003903
|
Menalis R Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413778
|
|
MENALIS R MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-155-001/4
(Kosadup)
|
2102009000NRG23041120220089129
|
08/11/2022
|
Julina T Sangma
|
2102009WL003903
|
Julina T Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413783
|
|
JULINA T SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-155-001/40
(Kosadup)
|
2102009000NRG23041120220089130
|
08/11/2022
|
Rumila Bormon
|
2102009WL003903
|
Rumila Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413782
|
|
RUMILA BORMON
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-155-001/42
(Kosadup)
|
2102009000NRG23041120220089132
|
08/11/2022
|
NARESH RAI
|
2102009WL003903
|
NARESH RAI
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413769
|
|
NARESH RAI
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-155-001/43
(Kosadup)
|
2102009000NRG23041120220089133
|
08/11/2022
|
Premush Sangma
|
2102009WL003903
|
Premush Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413779
|
|
PRENUSH SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-155-001/44
(Kosadup)
|
2102009000NRG23041120220089134
|
08/11/2022
|
Sumi Borman
|
2102009WL003903
|
Sumi Borman
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413773
|
|
SUMI BORMAN
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-155-001/45
(Kosadup)
|
2102009000NRG23041120220089135
|
08/11/2022
|
Haradhan Sarkar
|
2102009WL003903
|
Haradhan Sarkar
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413770
|
|
HARADHAN SARKAR
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-155-001/46
(Kosadup)
|
2102009000NRG23041120220089136
|
08/11/2022
|
Nobina Marak
|
2102009WL003903
|
Nobina Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413775
|
|
NOBINA MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-155-001/93
(Kosadup)
|
2102009000NRG23041120220089137
|
08/11/2022
|
Pedin Marak
|
2102009WL003903
|
Pedin Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455413784
|
|
PEDINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|