|
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-02-009-033-005/11
(Boro Ryngku)
|
2102009000NRG23041220220125029
|
09/12/2022
|
Alphona Sangma
|
2102009WL005218
|
Alphona Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133933771
|
|
MRS ALPHONA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-005/18
(Boro Ryngku)
|
2102009000NRG23041220220125031
|
09/12/2022
|
Kristona Sangma
|
2102009WL005218
|
Kristona Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133933770
|
|
MRS KRISTONA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-005/16
(Boro Ryngku)
|
2102009000NRG23041220220125030
|
09/12/2022
|
Jaianti Marak
|
2102009WL005218
|
Jaianti Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133933767
|
|
JAIANTI SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-005/21
(Boro Ryngku)
|
2102009000NRG23041220220125032
|
09/12/2022
|
Rupali Sangma
|
2102009WL005218
|
Rupali Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133933768
|
|
RUPALI SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-005/25
(Boro Ryngku)
|
2102009000NRG23041220220125034
|
09/12/2022
|
Ponola Sangma
|
2102009WL005218
|
Ponola Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133933766
|
|
PONOLA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-005/3
(Boro Ryngku)
|
2102009000NRG23041220220125035
|
09/12/2022
|
OMILO SANGMA
|
2102009WL005218
|
OMILO SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133933772
|
|
OMILO SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-005/48
(Boro Ryngku)
|
2102009000NRG23041220220125037
|
09/12/2022
|
Magaret Marak
|
2102009WL005218
|
Magaret Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133933769
|
|
MAGARET MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-005/49
(Boro Ryngku)
|
2102009000NRG23041220220125038
|
09/12/2022
|
Celina Sangma
|
2102009WL005218
|
Celina Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133933774
|
|
CELINA SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-005/6
(Boro Ryngku)
|
2102009000NRG23041220220125039
|
09/12/2022
|
MINILA SANGMA
|
2102009WL005218
|
MINILA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133933773
|
|
MINILA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|