|
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-02-009-030-003/21
(Sonatola)
|
2102009000NRG23071220220131920
|
10/12/2022
|
LEBUIS MARAK
|
2102009WL005428
|
LEBUIS MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457759
|
|
LEBIUS MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-003/22
(Sonatola)
|
2102009000NRG23071220220131921
|
10/12/2022
|
Phemula Sangma
|
2102009WL005428
|
Phemula Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457771
|
|
PHEMULA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-003/29
(Sonatola)
|
2102009000NRG23071220220131922
|
10/12/2022
|
RAJUNI SANGMA
|
2102009WL005428
|
RAJUNI SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457775
|
|
RAJUNI SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-003/32
(Sonatola)
|
2102009000NRG23071220220131923
|
10/12/2022
|
Sompoti Marak
|
2102009WL005428
|
Sompoti Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457764
|
|
SOMPOTI MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-003/38
(Sonatola)
|
2102009000NRG23071220220131924
|
10/12/2022
|
JACKSON R SANGMA
|
2102009WL005428
|
JACKSON R SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457758
|
|
JACKSON R SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-003/4
(Sonatola)
|
2102009000NRG23071220220131925
|
10/12/2022
|
JOSHILLA MARAK
|
2102009WL005428
|
JOSHILLA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457763
|
|
JOSHILA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-030-003/45
(Sonatola)
|
2102009000NRG23071220220131926
|
10/12/2022
|
MEDLEY MARAK
|
2102009WL005428
|
MEDLEY MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457774
|
|
MEDLEY MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-030-003/46
(Sonatola)
|
2102009000NRG23071220220131927
|
10/12/2022
|
Abel Marak
|
2102009WL005428
|
Abel Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457769
|
|
ABEL MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-030-003/50
(Sonatola)
|
2102009000NRG23071220220131929
|
10/12/2022
|
Bila Sangma
|
2102009WL005428
|
Bila Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457762
|
|
BILA SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-030-003/51
(Sonatola)
|
2102009000NRG23071220220131930
|
10/12/2022
|
Monjula Sangma
|
2102009WL005428
|
Monjula Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457765
|
|
MONJULA T SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-030-003/55
(Sonatola)
|
2102009000NRG23071220220131931
|
10/12/2022
|
Joshi Marak
|
2102009WL005428
|
Joshi Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457772
|
|
JOSHI MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-030-003/56
(Sonatola)
|
2102009000NRG23071220220131932
|
10/12/2022
|
Pholat Marak
|
2102009WL005428
|
Pholat Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457768
|
|
PHOLAT MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-030-003/58
(Sonatola)
|
2102009000NRG23071220220131933
|
10/12/2022
|
PHOTUL MARAK
|
2102009WL005428
|
PHOTUL MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457760
|
|
PHOTUL MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-030-003/60
(Sonatola)
|
2102009000NRG23071220220131934
|
10/12/2022
|
Pejon Sangma
|
2102009WL005428
|
Pejon Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457767
|
|
PEJON SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-030-003/61
(Sonatola)
|
2102009000NRG23071220220131935
|
10/12/2022
|
RINA SANGMA
|
2102009WL005428
|
RINA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457766
|
|
RINA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-030-003/62
(Sonatola)
|
2102009000NRG23071220220131936
|
10/12/2022
|
KHRISTINA MARAK
|
2102009WL005428
|
KHRISTINA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457761
|
|
KRISTINA MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-030-003/63
(Sonatola)
|
2102009000NRG23071220220131937
|
10/12/2022
|
RINA MARAK
|
2102009WL005428
|
RINA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457770
|
|
RINA MARAK
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-030-003/64
(Sonatola)
|
2102009000NRG23071220220131938
|
10/12/2022
|
NELUS MARAK
|
2102009WL005428
|
NELUS MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457773
|
|
NELUS MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|