|
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-02-009-030-004/7
(Sonatola)
|
2102009000NRG23021220220123230
|
09/12/2022
|
RONIK SANGMA
|
2102009WL005144
|
RONIK SANGMA
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133918424
|
|
RONIK SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-004/74
(Sonatola)
|
2102009000NRG23021220220123231
|
09/12/2022
|
DIANA C MARAK
|
2102009WL005144
|
DIANA C MARAK
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133918425
|
|
DIANA C MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-004/76
(Sonatola)
|
2102009000NRG23021220220123232
|
09/12/2022
|
THERESA C MARAK
|
2102009WL005144
|
THERESA C MARAK
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133918426
|
|
THERESA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-004/77
(Sonatola)
|
2102009000NRG23021220220123233
|
09/12/2022
|
DIANA MARAK
|
2102009WL005144
|
DIANA MARAK
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133918417
|
|
LOSMINE C MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-004/78
(Sonatola)
|
2102009000NRG23021220220123234
|
09/12/2022
|
Jibison Sangma
|
2102009WL005144
|
Jibison Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133918419
|
|
JIBISON D SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-004/79
(Sonatola)
|
2102009000NRG23021220220123235
|
09/12/2022
|
RASHAI BURMON
|
2102009WL005144
|
RASHAI BURMON
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133918422
|
|
RASHAI BURMON
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-030-004/80
(Sonatola)
|
2102009000NRG23021220220123237
|
09/12/2022
|
Dino Burmon
|
2102009WL005144
|
Dino Burmon
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133918418
|
|
DINO BURMON
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-030-004/81
(Sonatola)
|
2102009000NRG23021220220123238
|
09/12/2022
|
Armen Marak
|
2102009WL005144
|
Armen Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133918420
|
|
ARMEN MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-030-004/83
(Sonatola)
|
2102009000NRG23021220220123239
|
09/12/2022
|
Silbes Marak
|
2102009WL005144
|
Silbes Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133918423
|
|
SILBES MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-030-004/84
(Sonatola)
|
2102009000NRG23021220220123240
|
09/12/2022
|
Raichand Barmon
|
2102009WL005144
|
Raichand Barmon
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133918421
|
|
RAICHAN BURMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|