|
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-02-009-033-001/1
(Boro Ryngku)
|
2102009000NRG23071220220130471
|
10/12/2022
|
SUBIDO SANGMA
|
2102009WL005392
|
SUBIDO SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457578
|
|
MRS SUBIDO SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-001/10
(Boro Ryngku)
|
2102009000NRG23071220220130472
|
10/12/2022
|
THIDARIS MARAK
|
2102009WL005392
|
THIDARIS MARAK
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457581
|
|
MRS THIDARIS MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-001/11
(Boro Ryngku)
|
2102009000NRG23071220220130473
|
10/12/2022
|
Elizabeth Marak
|
2102009WL005392
|
Elizabeth Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457594
|
|
MRS ELIZABETH MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-001/13
(Boro Ryngku)
|
2102009000NRG23071220220130475
|
10/12/2022
|
ROHILA MARAK
|
2102009WL005392
|
ROHILA MARAK
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457584
|
|
MRS ROHILA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-001/14
(Boro Ryngku)
|
2102009000NRG23071220220130476
|
10/12/2022
|
Porila Sangma
|
2102009WL005392
|
Porila Sangma
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457593
|
|
MRS PORILA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-001/15
(Boro Ryngku)
|
2102009000NRG23071220220130477
|
10/12/2022
|
Leni Marak
|
2102009WL005392
|
Leni Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457591
|
|
MRS LENI MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-001/16
(Boro Ryngku)
|
2102009000NRG23071220220130478
|
10/12/2022
|
BOMILA MARAK
|
2102009WL005392
|
BOMILA MARAK
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457582
|
|
MRS BOMILA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-001/18
(Boro Ryngku)
|
2102009000NRG23071220220130479
|
10/12/2022
|
WIT MARAK
|
2102009WL005392
|
WIT MARAK
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457589
|
|
MRS WIT MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-001/19
(Boro Ryngku)
|
2102009000NRG23071220220130480
|
10/12/2022
|
ALOT SANGMA
|
2102009WL005392
|
ALOT SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457595
|
|
MR ALOT SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-001/2
(Boro Ryngku)
|
2102009000NRG23071220220130481
|
10/12/2022
|
JILITA SANGMA
|
2102009WL005392
|
JILITA SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457579
|
|
MRS JILITA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-001/20
(Boro Ryngku)
|
2102009000NRG23071220220130482
|
10/12/2022
|
Promika Marak
|
2102009WL005392
|
Promika Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457580
|
|
MRS PHRONIKA MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-033-001/21
(Boro Ryngku)
|
2102009000NRG23071220220130483
|
10/12/2022
|
ROWALIS MARAK
|
2102009WL005392
|
ROWALIS MARAK
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457585
|
|
MRS ROWALIS MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-033-001/22
(Boro Ryngku)
|
2102009000NRG23071220220130484
|
10/12/2022
|
Lerina Marak
|
2102009WL005392
|
Lerina Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457587
|
|
MRS LERINA MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-033-001/24
(Boro Ryngku)
|
2102009000NRG23071220220130485
|
10/12/2022
|
Arman Marak
|
2102009WL005392
|
Arman Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457597
|
|
MR ARMAN MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-033-001/25
(Boro Ryngku)
|
2102009000NRG23071220220130486
|
10/12/2022
|
Ensali Marak
|
2102009WL005392
|
Ensali Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457586
|
|
MRS ENSALI MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-033-001/26
(Boro Ryngku)
|
2102009000NRG23071220220130487
|
10/12/2022
|
Gapli Marak
|
2102009WL005392
|
Gapli Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457583
|
|
MRS GAPLI MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-033-001/4
(Boro Ryngku)
|
2102009000NRG23071220220130488
|
10/12/2022
|
Jillo Sangma
|
2102009WL005392
|
Jillo Sangma
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457590
|
|
MRS JELO SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-033-001/6
(Boro Ryngku)
|
2102009000NRG23071220220130489
|
10/12/2022
|
NISILA SANGMA
|
2102009WL005392
|
NISILA SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457592
|
|
MRS NISILA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-033-001/7
(Boro Ryngku)
|
2102009000NRG23071220220130490
|
10/12/2022
|
JOYONTI M SANGMA
|
2102009WL005392
|
JOYONTI M SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457588
|
|
MRS JOIONTI HAJONG
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-033-001/9
(Boro Ryngku)
|
2102009000NRG23071220220130492
|
10/12/2022
|
Osori Banai
|
2102009WL005392
|
Osori Banai
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
17/12/2022
|
|
7289457596
|
|
MRS OSORI BANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|