|
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-02-009-157-001/1
(Kharabri Garo)
|
2102009000NRG23120820220025947
|
14/08/2022
|
Pranojit Sangma
|
2102009WL001390
|
Pranojit Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596048
|
|
PUNON MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-157-001/11
(Kharabri Garo)
|
2102009000NRG23120820220025949
|
14/08/2022
|
Ekim Marak
|
2102009WL001390
|
Ekim Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596052
|
|
CHIMILA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-157-001/13
(Kharabri Garo)
|
2102009000NRG23120820220025950
|
14/08/2022
|
Merelin Sangma
|
2102009WL001390
|
Merelin Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596046
|
|
DETEN MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-157-001/16
(Kharabri Garo)
|
2102009000NRG23120820220025951
|
14/08/2022
|
Darmik Sangma
|
2102009WL001390
|
Darmik Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596043
|
|
DUPORI SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-157-001/17
(Kharabri Garo)
|
2102009000NRG23120820220025952
|
14/08/2022
|
Renush Sangma
|
2102009WL001390
|
Renush Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596040
|
|
BRIGITA A MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-157-001/19
(Kharabri Garo)
|
2102009000NRG23120820220025953
|
14/08/2022
|
Sajen Marak
|
2102009WL001390
|
Sajen Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596041
|
|
GEETA MOMIN
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-157-001/2
(Kharabri Garo)
|
2102009000NRG23120820220025954
|
14/08/2022
|
Present Marak
|
2102009WL001390
|
Present Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596045
|
|
PRESENT MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-157-001/21
(Kharabri Garo)
|
2102009000NRG23120820220025955
|
14/08/2022
|
Luchina Marak
|
2102009WL001390
|
Luchina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596055
|
|
LUCHINA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-157-001/22
(Kharabri Garo)
|
2102009000NRG23120820220025956
|
14/08/2022
|
Ananias Momin
|
2102009WL001390
|
Ananias Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596050
|
|
ANANIS MOMIN
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-157-001/24
(Kharabri Garo)
|
2102009000NRG23120820220025957
|
14/08/2022
|
Challang Marak
|
2102009WL001390
|
Challang Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596042
|
|
MADURI SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-157-001/25
(Kharabri Garo)
|
2102009000NRG23120820220025958
|
14/08/2022
|
Susil Sangma
|
2102009WL001390
|
Susil Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596044
|
|
SUSIL SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-157-001/26
(Kharabri Garo)
|
2102009000NRG23120820220025959
|
14/08/2022
|
Jodish Marak
|
2102009WL001390
|
Jodish Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596047
|
|
ROBINA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-157-001/27
(Kharabri Garo)
|
2102009000NRG23120820220025960
|
14/08/2022
|
Perush Sangma
|
2102009WL001390
|
Perush Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596049
|
|
SIBINA MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-157-001/28
(Kharabri Garo)
|
2102009000NRG23120820220025961
|
14/08/2022
|
Solin Marak
|
2102009WL001390
|
Solin Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596051
|
|
AJANA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-157-001/3
(Kharabri Garo)
|
2102009000NRG23120820220025962
|
14/08/2022
|
Boby Sangma
|
2102009WL001390
|
Boby Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596053
|
|
BOBY SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-157-001/6
(Kharabri Garo)
|
2102009000NRG23120820220025963
|
14/08/2022
|
Bikas Marak
|
2102009WL001390
|
Bikas Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596056
|
|
KOPHAK SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-157-001/8
(Kharabri Garo)
|
2102009000NRG23120820220025964
|
14/08/2022
|
Aten Marak
|
2102009WL001390
|
Aten Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119596054
|
|
ATHEN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|