|
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-02-009-033-003/10
(Boro Ryngku)
|
2102009000NRG23090920220045187
|
11/09/2022
|
ABOLIN SANGMA
|
2102009WL002092
|
ABOLIN SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743257
|
|
MRS ABONI SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-003/13
(Boro Ryngku)
|
2102009000NRG23090920220045188
|
11/09/2022
|
AGI MARAK
|
2102009WL002092
|
AGI MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743256
|
|
MRS AGI MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-003/14
(Boro Ryngku)
|
2102009000NRG23090920220045189
|
11/09/2022
|
Subrita Sangma
|
2102009WL002092
|
Subrita Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4747743260
|
|
MRS SUBRITA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-003/17
(Boro Ryngku)
|
2102009000NRG23090920220045190
|
11/09/2022
|
KANTIRAM SANGMA
|
2102009WL002092
|
KANTIRAM SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743268
|
|
MRS PRITINA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-003/18
(Boro Ryngku)
|
2102009000NRG23090920220045191
|
11/09/2022
|
ROBILA MARAK
|
2102009WL002092
|
ROBILA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743261
|
|
MRS ROBILA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-003/23
(Boro Ryngku)
|
2102009000NRG23090920220045193
|
11/09/2022
|
BUTBARSON N MARAK
|
2102009WL002092
|
BUTBARSON N MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743255
|
|
MR BUTBARSON N MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-003/24
(Boro Ryngku)
|
2102009000NRG23090920220045194
|
11/09/2022
|
Nipalit Sangma
|
2102009WL002092
|
Nipalit Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743269
|
|
MRS NIPALIT D SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-003/25
(Boro Ryngku)
|
2102009000NRG23090920220045195
|
11/09/2022
|
GLORISH SANGMA
|
2102009WL002092
|
GLORISH SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743263
|
|
MRS GLORISH SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-003/26
(Boro Ryngku)
|
2102009000NRG23090920220045196
|
11/09/2022
|
NAWARIS SANGMA
|
2102009WL002092
|
NAWARIS SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743267
|
|
MRS NAWARIS SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-003/30
(Boro Ryngku)
|
2102009000NRG23090920220045198
|
11/09/2022
|
PHILORINA SANGMA
|
2102009WL002092
|
PHILORINA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743259
|
|
MRS PHLORINA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-003/31
(Boro Ryngku)
|
2102009000NRG23090920220045199
|
11/09/2022
|
HELAM SANGMA
|
2102009WL002092
|
HELAM SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743266
|
|
MRS HELAM SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-033-003/42
(Boro Ryngku)
|
2102009000NRG23090920220045205
|
11/09/2022
|
Elpinson Sangma
|
2102009WL002092
|
Elpinson Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743258
|
|
MR ELPINSON SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-033-003/6
(Boro Ryngku)
|
2102009000NRG23090920220045208
|
11/09/2022
|
MOLINA MARAK
|
2102009WL002092
|
MOLINA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743265
|
|
MRS MOLINA MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-033-003/7
(Boro Ryngku)
|
2102009000NRG23090920220045209
|
11/09/2022
|
SHIMIRING SANGMA
|
2102009WL002092
|
SHIMIRING SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743264
|
|
MRS SHIMIRING SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-033-003/9
(Boro Ryngku)
|
2102009000NRG23090920220045210
|
11/09/2022
|
GALBI SANGMA
|
2102009WL002092
|
GALBI SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747743262
|
|
MRS BILITA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|