|
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-02-009-029-004/29
(Dholai Malai)
|
2102009000NRG23121020220070477
|
13/10/2022
|
Tusi M Sangma
|
2102009WL003109
|
Tusi M Sangma
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
20/10/2022
|
|
5846106097
|
|
TUSI SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-004/30
(Dholai Malai)
|
2102009000NRG23121020220070478
|
13/10/2022
|
Andriea A Sangma
|
2102009WL003109
|
Andriea A Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
20/10/2022
|
|
5846106098
|
|
ANDILA A SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-004/40
(Dholai Malai)
|
2102009000NRG23121020220070479
|
13/10/2022
|
Asina Marak
|
2102009WL003109
|
Asina Marak
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
20/10/2022
|
|
5846106100
|
|
ASINA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-004/42
(Dholai Malai)
|
2102009000NRG23121020220070480
|
13/10/2022
|
Santti Sangma
|
2102009WL003109
|
Santti Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
20/10/2022
|
|
5846106094
|
|
SANTI SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-004/43
(Dholai Malai)
|
2102009000NRG23121020220070481
|
13/10/2022
|
Belason Sangma
|
2102009WL003109
|
Belason Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
20/10/2022
|
|
5846106096
|
|
BELASON SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-004/44
(Dholai Malai)
|
2102009000NRG23121020220070482
|
13/10/2022
|
Edoni Sangma
|
2102009WL003109
|
Edoni Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
20/10/2022
|
|
5846106099
|
|
EDONI SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-029-004/47
(Dholai Malai)
|
2102009000NRG23121020220070483
|
13/10/2022
|
Pejon Sangma
|
2102009WL003109
|
Pejon Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
20/10/2022
|
|
5846106095
|
|
PEJON SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-029-004/53
(Dholai Malai)
|
2102009000NRG23121020220070484
|
13/10/2022
|
PRENIKA A SANGMA
|
2102009WL003109
|
PRENIKA A SANGMA
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
20/10/2022
|
|
5846106093
|
|
PRENIKA A SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-029-004/60
(Dholai Malai)
|
2102009000NRG23121020220070485
|
13/10/2022
|
Sangita N Marak
|
2102009WL003109
|
Sangita N Marak
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
20/10/2022
|
|
5846106091
|
|
SANGITA N MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-029-004/62
(Dholai Malai)
|
2102009000NRG23121020220070487
|
13/10/2022
|
JEKI SANGMA
|
2102009WL003109
|
JEKI SANGMA
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
20/10/2022
|
|
5846106092
|
|
JIKI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|