|
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-02-009-028-001/10
(Dholai Bhowal)
|
2102009000NRG23071220220131944
|
10/12/2022
|
NIRAN SANGMA
|
2102009WL005430
|
NIRAN SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457808
|
|
NIRAN M SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-001/12
(Dholai Bhowal)
|
2102009000NRG23071220220131945
|
10/12/2022
|
Sarbe Marak
|
2102009WL005430
|
Sarbe Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457812
|
|
SARBES MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-001/13
(Dholai Bhowal)
|
2102009000NRG23071220220131946
|
10/12/2022
|
Bisu Sangma
|
2102009WL005430
|
Bisu Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457806
|
|
BISU SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-001/15
(Dholai Bhowal)
|
2102009000NRG23071220220131947
|
10/12/2022
|
ESTER MARAK
|
2102009WL005430
|
ESTER MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457811
|
|
ESTER MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-001/2
(Dholai Bhowal)
|
2102009000NRG23071220220131948
|
10/12/2022
|
Nisu Sangma
|
2102009WL005430
|
Nisu Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457814
|
|
NISU SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-001/27
(Dholai Bhowal)
|
2102009000NRG23071220220131949
|
10/12/2022
|
Bespina Marak
|
2102009WL005430
|
Bespina Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457807
|
|
BISPINA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-001/28
(Dholai Bhowal)
|
2102009000NRG23071220220131950
|
10/12/2022
|
Mehamoti Sangma
|
2102009WL005430
|
Mehamoti Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457810
|
|
MIMATI SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-001/3
(Dholai Bhowal)
|
2102009000NRG23071220220131951
|
10/12/2022
|
Ales Marak
|
2102009WL005430
|
Ales Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457809
|
|
ALES SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-001/30
(Dholai Bhowal)
|
2102009000NRG23071220220131952
|
10/12/2022
|
Moses A Marak
|
2102009WL005430
|
Moses A Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457805
|
|
MOSES A MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-001/31
(Dholai Bhowal)
|
2102009000NRG23071220220131953
|
10/12/2022
|
Oniston Sangma
|
2102009WL005430
|
Oniston Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457813
|
|
SIROLES MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-028-001/32
(Dholai Bhowal)
|
2102009000NRG23071220220131954
|
10/12/2022
|
Peter Wahlang
|
2102009WL005430
|
Peter Wahlang
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457804
|
|
PETER WAHLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|