|
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-02-009-154-001/1
(Rajagaon West)
|
2102009000NRG23021220220121989
|
09/12/2022
|
Benuka Sangma
|
2102009WL005104
|
Benuka Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918438
|
|
BENUKA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-154-001/11
(Rajagaon West)
|
2102009000NRG23021220220121990
|
09/12/2022
|
Surma Sangma
|
2102009WL005104
|
Surma Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918436
|
|
SURMA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-154-001/12
(Rajagaon West)
|
2102009000NRG23021220220121991
|
09/12/2022
|
Sukumar Sangma
|
2102009WL005104
|
Sukumar Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918445
|
|
SUKUMAR SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-154-001/15
(Rajagaon West)
|
2102009000NRG23021220220121992
|
09/12/2022
|
Onima Sangma
|
2102009WL005104
|
Onima Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918433
|
|
ONIMA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-154-001/16
(Rajagaon West)
|
2102009000NRG23021220220121993
|
09/12/2022
|
Potash Sangma
|
2102009WL005104
|
Potash Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918442
|
|
PROTOS A SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-154-001/2
(Rajagaon West)
|
2102009000NRG23021220220121994
|
09/12/2022
|
Oboni Bormon
|
2102009WL005104
|
Oboni Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918432
|
|
OBONI BARMON
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-154-001/25
(Rajagaon West)
|
2102009000NRG23021220220121995
|
09/12/2022
|
Frenkie Momin
|
2102009WL005104
|
Frenkie Momin
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918431
|
|
FRANKIE G MOMIN
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-154-001/27
(Rajagaon West)
|
2102009000NRG23021220220121996
|
09/12/2022
|
Tanit Sangma
|
2102009WL005104
|
Tanit Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918443
|
|
TORIT SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-154-001/29
(Rajagaon West)
|
2102009000NRG23021220220121997
|
09/12/2022
|
Krishma Marak
|
2102009WL005104
|
Krishma Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918439
|
|
KRISHMA N MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-154-001/3
(Rajagaon West)
|
2102009000NRG23021220220121998
|
09/12/2022
|
Sojona Sangma
|
2102009WL005104
|
Sojona Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918437
|
|
SOJONA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-154-001/30
(Rajagaon West)
|
2102009000NRG23021220220121999
|
09/12/2022
|
Mena Arengh
|
2102009WL005104
|
Mena Arengh
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918435
|
|
MINA ARENG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-154-001/31
(Rajagaon West)
|
2102009000NRG23021220220122000
|
09/12/2022
|
Ochinta Bormon
|
2102009WL005104
|
Ochinta Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918430
|
|
OCHINTA BORMON
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-154-001/32
(Rajagaon West)
|
2102009000NRG23021220220122001
|
09/12/2022
|
Surobi T Sangma
|
2102009WL005104
|
Surobi T Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918429
|
|
SUROBI T SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-154-001/36
(Rajagaon West)
|
2102009000NRG23021220220122002
|
09/12/2022
|
Sumita P Marak
|
2102009WL005104
|
Sumita P Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918428
|
|
SUMITA P MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-154-001/39
(Rajagaon West)
|
2102009000NRG23021220220122003
|
09/12/2022
|
PRESIKA ARENG
|
2102009WL005104
|
PRESIKA ARENG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918427
|
|
PRESIKA ARENGH
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-154-001/4
(Rajagaon West)
|
2102009000NRG23021220220122004
|
09/12/2022
|
Obula Sangma
|
2102009WL005104
|
Obula Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918441
|
|
OBULA SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-154-001/5
(Rajagaon West)
|
2102009000NRG23021220220122005
|
09/12/2022
|
Lolita Marak
|
2102009WL005104
|
Lolita Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918444
|
|
LOLITA MARAK
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-154-001/6
(Rajagaon West)
|
2102009000NRG23021220220122006
|
09/12/2022
|
Sujota Arengh
|
2102009WL005104
|
Sujota Arengh
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918434
|
|
SUJOTA ARENG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-154-001/7
(Rajagaon West)
|
2102009000NRG23021220220122007
|
09/12/2022
|
Hera Arengh
|
2102009WL005104
|
Hera Arengh
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918440
|
|
HIRA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|