|
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-02-009-026-001/88
(Pynden Borsora)
|
2102009000NRG23141120220096924
|
14/11/2022
|
EDMUND SANGMA
|
2102009WL004201
|
EDMUND SANGMA
|
00032
|
UTIB0003049
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242676
|
|
EDMUND SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-001/86
(Pynden Borsora)
|
2102009000NRG23141120220096922
|
14/11/2022
|
HENRY ARENGH
|
2102009WL004201
|
HENRY ARENGH
|
00415
|
SBIN0004885
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242631
|
|
MR HENRY ARENGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-001/10
(Pynden Borsora)
|
2102009000NRG23141120220096877
|
14/11/2022
|
Nomina Areng
|
2102009WL004201
|
Nomina Areng
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242636
|
|
NOMINA ARENG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-026-001/13
(Pynden Borsora)
|
2102009000NRG23141120220096878
|
14/11/2022
|
MINOTI SANGMA
|
2102009WL004201
|
MINOTI SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242672
|
|
MINOTI SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-026-001/14
(Pynden Borsora)
|
2102009000NRG23141120220096879
|
14/11/2022
|
OJOPA ARENG
|
2102009WL004201
|
OJOPA ARENG
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242656
|
|
OJOPA ARENG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-026-001/16
(Pynden Borsora)
|
2102009000NRG23141120220096880
|
14/11/2022
|
SUNITA R MARAK
|
2102009WL004201
|
SUNITA R MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242637
|
|
SUNITA R. MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-026-001/18
(Pynden Borsora)
|
2102009000NRG23141120220096881
|
14/11/2022
|
SEMOL MARAK
|
2102009WL004201
|
SEMOL MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242658
|
|
SEMOL MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-026-001/22
(Pynden Borsora)
|
2102009000NRG23141120220096882
|
14/11/2022
|
NOYONI SANGMA
|
2102009WL004201
|
NOYONI SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242646
|
|
NOYONI SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-026-001/23
(Pynden Borsora)
|
2102009000NRG23141120220096883
|
14/11/2022
|
Sulekha Sangma
|
2102009WL004201
|
Sulekha Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242652
|
|
SULEKA SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-026-001/24
(Pynden Borsora)
|
2102009000NRG23141120220096884
|
14/11/2022
|
Philomina Arengh
|
2102009WL004201
|
Philomina Arengh
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242655
|
|
PHILLOMINA ARENG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-026-001/25
(Pynden Borsora)
|
2102009000NRG23141120220096885
|
14/11/2022
|
AMONA ARENG
|
2102009WL004201
|
AMONA ARENG
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242671
|
|
AMONA ARENGH
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-026-001/29
(Pynden Borsora)
|
2102009000NRG23141120220096886
|
14/11/2022
|
SONALI MARAK
|
2102009WL004201
|
SONALI MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242634
|
|
SONALI MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-026-001/3
(Pynden Borsora)
|
2102009000NRG23141120220096887
|
14/11/2022
|
Mina Areng
|
2102009WL004201
|
Mina Areng
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242666
|
|
MINA ARENG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-026-001/31
(Pynden Borsora)
|
2102009000NRG23141120220096888
|
14/11/2022
|
INDIRA R MARAK
|
2102009WL004201
|
INDIRA R MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242644
|
|
INDIRA R MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-026-001/35
(Pynden Borsora)
|
2102009000NRG23141120220096889
|
14/11/2022
|
JARNA D SANGMA
|
2102009WL004201
|
JARNA D SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242632
|
|
JORNA D SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-026-001/36
(Pynden Borsora)
|
2102009000NRG23141120220096890
|
14/11/2022
|
Kismila Marak
|
2102009WL004201
|
Kismila Marak
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242639
|
|
KRISMILA N. MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-026-001/39
(Pynden Borsora)
|
2102009000NRG23141120220096891
|
14/11/2022
|
HERMINA ARENGH
|
2102009WL004201
|
HERMINA ARENGH
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242635
|
|
HERMINA ARENGH
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-026-001/4
(Pynden Borsora)
|
2102009000NRG23141120220096892
|
14/11/2022
|
Rina Marak
|
2102009WL004201
|
Rina Marak
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242670
|
|
RINA MARAK
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-026-001/40
(Pynden Borsora)
|
2102009000NRG23141120220096893
|
14/11/2022
|
PHENI SANGMA
|
2102009WL004201
|
PHENI SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242640
|
|
PHEMI SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-026-001/41
(Pynden Borsora)
|
2102009000NRG23141120220096894
|
14/11/2022
|
Romila Areng
|
2102009WL004201
|
Romila Areng
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242638
|
|
ROMILA ARENGH
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-026-001/43
(Pynden Borsora)
|
2102009000NRG23141120220096895
|
14/11/2022
|
Juma Sangma
|
2102009WL004201
|
Juma Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242662
|
|
JUMA SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-026-001/44
(Pynden Borsora)
|
2102009000NRG23141120220096896
|
14/11/2022
|
Jenorisha Arengh
|
2102009WL004201
|
Jenorisha Arengh
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242664
|
|
JONORISHA ARENGH
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-026-001/47
(Pynden Borsora)
|
2102009000NRG23141120220096897
|
14/11/2022
|
Rita Marak
|
2102009WL004201
|
Rita Marak
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
19/11/2022
|
|
6549242650
|
|
RITA MARAK
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-026-001/50
(Pynden Borsora)
|
2102009000NRG23141120220096898
|
14/11/2022
|
ELJIWA SANGMA
|
2102009WL004201
|
ELJIWA SANGMA
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242659
|
|
ELJINA SANGMA
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-026-001/52
(Pynden Borsora)
|
2102009000NRG23141120220096899
|
14/11/2022
|
Jermila Sangma
|
2102009WL004201
|
Jermila Sangma
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242657
|
|
JERMILA SANGMA
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-026-001/54
(Pynden Borsora)
|
2102009000NRG23141120220096900
|
14/11/2022
|
Melina Sangma
|
2102009WL004201
|
Melina Sangma
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242654
|
|
MELINA SANGMA
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-026-001/56
(Pynden Borsora)
|
2102009000NRG23141120220096901
|
14/11/2022
|
WILBAD SANGMA
|
2102009WL004201
|
WILBAD SANGMA
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242660
|
|
WILBAD SANGMA
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-026-001/58
(Pynden Borsora)
|
2102009000NRG23141120220096902
|
14/11/2022
|
Protima R Marak
|
2102009WL004201
|
Protima R Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242633
|
|
PROTIMA MARAK
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-026-001/62
(Pynden Borsora)
|
2102009000NRG23141120220096903
|
14/11/2022
|
MUNILA SANGMA
|
2102009WL004201
|
MUNILA SANGMA
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242653
|
|
MUNILA SANGMA
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-026-001/64
(Pynden Borsora)
|
2102009000NRG23141120220096904
|
14/11/2022
|
BERMI SANGMA
|
2102009WL004201
|
BERMI SANGMA
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242643
|
|
BERMI SANGMA
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-026-001/65
(Pynden Borsora)
|
2102009000NRG23141120220096905
|
14/11/2022
|
Charles Marak
|
2102009WL004201
|
Charles Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242668
|
|
CHALES MARAK
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-026-001/66
(Pynden Borsora)
|
2102009000NRG23141120220096906
|
14/11/2022
|
Anura Marak
|
2102009WL004201
|
Anura Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242661
|
|
ANURA MARAK
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-026-001/68
(Pynden Borsora)
|
2102009000NRG23141120220096907
|
14/11/2022
|
Rostina Arengh
|
2102009WL004201
|
Rostina Arengh
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242674
|
|
ROSTINA ARENGH
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-026-001/69
(Pynden Borsora)
|
2102009000NRG23141120220096908
|
14/11/2022
|
Silchi R Marak
|
2102009WL004201
|
Silchi R Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242673
|
|
SILCHI R MARAK
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-026-001/7
(Pynden Borsora)
|
2102009000NRG23141120220096909
|
14/11/2022
|
ONJOL MARAK
|
2102009WL004201
|
ONJOL MARAK
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242651
|
|
ONJOL MARAK
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-026-001/70
(Pynden Borsora)
|
2102009000NRG23141120220096910
|
14/11/2022
|
SENGCHIRA R MARAK
|
2102009WL004201
|
SENGCHIRA R MARAK
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242645
|
|
SENGCHIRA R MARAK
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-026-001/71
(Pynden Borsora)
|
2102009000NRG23141120220096911
|
14/11/2022
|
Babu Arengh
|
2102009WL004201
|
Babu Arengh
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242675
|
|
BABU ARENG
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-026-001/72
(Pynden Borsora)
|
2102009000NRG23141120220096912
|
14/11/2022
|
Damchi R Marak
|
2102009WL004201
|
Damchi R Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242669
|
|
DAMCHIMERRY R MARAK
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-026-001/73
(Pynden Borsora)
|
2102009000NRG23141120220096913
|
14/11/2022
|
Silme Marak
|
2102009WL004201
|
Silme Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242663
|
|
SILME MARAK
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-026-001/74
(Pynden Borsora)
|
2102009000NRG23141120220096914
|
14/11/2022
|
Sila Sangma
|
2102009WL004201
|
Sila Sangma
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242648
|
|
ROMES MARAK
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-026-001/75
(Pynden Borsora)
|
2102009000NRG23141120220096915
|
14/11/2022
|
Sriti Sangma
|
2102009WL004201
|
Sriti Sangma
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242641
|
|
SRITY SANGMA
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-026-001/76
(Pynden Borsora)
|
2102009000NRG23141120220096916
|
14/11/2022
|
Wilgrace Marak
|
2102009WL004201
|
Wilgrace Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242649
|
|
WELGRACE MARAK
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-026-001/78
(Pynden Borsora)
|
2102009000NRG23141120220096917
|
14/11/2022
|
Runa Arengh
|
2102009WL004201
|
Runa Arengh
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242647
|
|
RUNA ARENGH
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-026-001/80
(Pynden Borsora)
|
2102009000NRG23141120220096919
|
14/11/2022
|
Shiningstar D Sangma
|
2102009WL004201
|
Shiningstar D Sangma
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242642
|
|
SHININGSTAR D SANGMA
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-026-001/87
(Pynden Borsora)
|
2102009000NRG23141120220096923
|
14/11/2022
|
LEKMINAN N MARAK
|
2102009WL004201
|
LEKMINAN N MARAK
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242667
|
|
LEKMINA N MARAK
|
()
|
|
46
|
MAWSYNRAM
|
MG-02-009-026-001/91
(Pynden Borsora)
|
2102009000NRG23141120220096925
|
14/11/2022
|
KRISTINA SANGMA
|
2102009WL004201
|
KRISTINA SANGMA
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549242665
|
|
KRISTINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85790
|
85790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89470
|
89470
|
|
|
|
|
|
|
|