|
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-02-009-030-004/101
(Sonatola)
|
2102009000NRG23021220220122497
|
09/12/2022
|
PRONITHA SANGMA
|
2102009WL005124
|
PRONITHA SANGMA
|
00415
|
SBIN0005135
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137621364
|
|
MRS PRONITHA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-004/100
(Sonatola)
|
2102009000NRG23021220220122496
|
09/12/2022
|
LETMINA SANGMA
|
2102009WL005124
|
LETMINA SANGMA
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137621363
|
|
LETMINA D SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-004/102
(Sonatola)
|
2102009000NRG23021220220122498
|
09/12/2022
|
MISTILA R SANGMA
|
2102009WL005124
|
MISTILA R SANGMA
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137621362
|
|
MISTILA R SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-004/11
(Sonatola)
|
2102009000NRG23021220220122499
|
09/12/2022
|
uULATSON IAWROD
|
2102009WL005124
|
uULATSON IAWROD
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137621361
|
|
ULATSON IAWROD
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-004/15
(Sonatola)
|
2102009000NRG23021220220122500
|
09/12/2022
|
KONSHON MARAK
|
2102009WL005124
|
KONSHON MARAK
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137621355
|
|
KONSHON MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-004/17
(Sonatola)
|
2102009000NRG23021220220122502
|
09/12/2022
|
LINA MARAK
|
2102009WL005124
|
LINA MARAK
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137621357
|
|
LINA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-030-004/19
(Sonatola)
|
2102009000NRG23021220220122503
|
09/12/2022
|
KUKIKA SANGMA
|
2102009WL005124
|
KUKIKA SANGMA
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137621359
|
|
KUKIKA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-030-004/22
(Sonatola)
|
2102009000NRG23021220220122504
|
09/12/2022
|
MERGINA SANGMA
|
2102009WL005124
|
MERGINA SANGMA
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137621358
|
|
MERGINA SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-030-004/23
(Sonatola)
|
2102009000NRG23021220220122505
|
09/12/2022
|
Mines Sangma
|
2102009WL005124
|
Mines Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137621360
|
|
MINES SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-030-004/24
(Sonatola)
|
2102009000NRG23021220220122506
|
09/12/2022
|
KOMLI RAJPUT
|
2102009WL005124
|
KOMLI RAJPUT
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137621356
|
|
KOMLI RAJPUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|