|
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-02-009-027-002/1
(Terajamra)
|
2102009000NRG23121020220070082
|
13/10/2022
|
Sarothi Bormon
|
2102009WL003082
|
Sarothi Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106628
|
|
SARITI BORMON
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-027-002/10
(Terajamra)
|
2102009000NRG23121020220070083
|
13/10/2022
|
Sumit Marak
|
2102009WL003082
|
Sumit Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106639
|
|
SUMIT MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-027-002/11
(Terajamra)
|
2102009000NRG23121020220070084
|
13/10/2022
|
Parbina Marak
|
2102009WL003082
|
Parbina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106626
|
|
DOHMI CH MOMIN
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-027-002/13
(Terajamra)
|
2102009000NRG23121020220070085
|
13/10/2022
|
Arothi Bormon
|
2102009WL003082
|
Arothi Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106630
|
|
AROTI BORMON
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-027-002/16
(Terajamra)
|
2102009000NRG23121020220070086
|
13/10/2022
|
Nobola Marak
|
2102009WL003082
|
Nobola Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106637
|
|
NOBLA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-027-002/17
(Terajamra)
|
2102009000NRG23121020220070087
|
13/10/2022
|
Clendina Ch Marak
|
2102009WL003082
|
Clendina Ch Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106627
|
|
CLENDINA CH SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-027-002/18
(Terajamra)
|
2102009000NRG23121020220070088
|
13/10/2022
|
Alber T Sangma
|
2102009WL003082
|
Alber T Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106623
|
|
ALBER T SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-027-002/20
(Terajamra)
|
2102009000NRG23121020220070089
|
13/10/2022
|
Sudina Marak
|
2102009WL003082
|
Sudina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106631
|
|
SUDINA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-027-002/21
(Terajamra)
|
2102009000NRG23121020220070090
|
13/10/2022
|
Justi Sangma
|
2102009WL003082
|
Justi Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106635
|
|
JUSTI SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-027-002/22
(Terajamra)
|
2102009000NRG23121020220070091
|
13/10/2022
|
Pobitha Marak
|
2102009WL003082
|
Pobitha Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106636
|
|
POBITA MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-027-002/23
(Terajamra)
|
2102009000NRG23121020220070092
|
13/10/2022
|
Reveka Marak
|
2102009WL003082
|
Reveka Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106629
|
|
RAVEKA MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-027-002/24
(Terajamra)
|
2102009000NRG23121020220070093
|
13/10/2022
|
China Marak
|
2102009WL003082
|
China Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106638
|
|
CHINA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-027-002/3
(Terajamra)
|
2102009000NRG23121020220070094
|
13/10/2022
|
Jerina Marak
|
2102009WL003082
|
Jerina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106622
|
|
JORINA MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-027-002/4
(Terajamra)
|
2102009000NRG23121020220070095
|
13/10/2022
|
Penolis Momin
|
2102009WL003082
|
Penolis Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106625
|
|
PENOLIS MOMIN
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-027-002/5
(Terajamra)
|
2102009000NRG23121020220070096
|
13/10/2022
|
Anura Marak
|
2102009WL003082
|
Anura Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106634
|
|
ANURA MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-027-002/6
(Terajamra)
|
2102009000NRG23121020220070097
|
13/10/2022
|
Suchona Marak
|
2102009WL003082
|
Suchona Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106640
|
|
SUSHANA SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-027-002/7
(Terajamra)
|
2102009000NRG23121020220070098
|
13/10/2022
|
Petison Sangma
|
2102009WL003082
|
Petison Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106624
|
|
PETISON SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-027-002/8
(Terajamra)
|
2102009000NRG23121020220070099
|
13/10/2022
|
Shelina Sangma
|
2102009WL003082
|
Shelina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106632
|
|
SHELINA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-027-002/9
(Terajamra)
|
2102009000NRG23121020220070100
|
13/10/2022
|
Alika Marak
|
2102009WL003082
|
Alika Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
20/10/2022
|
|
5846106633
|
|
ALIKA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|