|
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-02-009-154-001/1
(Rajagaon West)
|
2102009000NRG23130720220011470
|
15/07/2022
|
Benuka Sangma
|
2102009WL000783
|
Benuka Sangma
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
20/07/2022
|
|
3194693061
|
|
BENUKA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-154-001/10
(Rajagaon West)
|
2102009000NRG23130720220011471
|
15/07/2022
|
Juma Sangma
|
2102009WL000783
|
Juma Sangma
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
20/07/2022
|
|
3194693059
|
|
JUMA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-154-001/11
(Rajagaon West)
|
2102009000NRG23130720220011472
|
15/07/2022
|
Surma Sangma
|
2102009WL000783
|
Surma Sangma
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
20/07/2022
|
|
3194693067
|
|
SURMA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-154-001/12
(Rajagaon West)
|
2102009000NRG23130720220011473
|
15/07/2022
|
Sukumar Sangma
|
2102009WL000783
|
Sukumar Sangma
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
20/07/2022
|
|
3194693054
|
|
SUKUMAR SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-154-001/13
(Rajagaon West)
|
2102009000NRG23130720220011474
|
15/07/2022
|
Olin Marak
|
2102009WL000783
|
Olin Marak
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
20/07/2022
|
|
3194693055
|
|
OLIN MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-154-001/14
(Rajagaon West)
|
2102009000NRG23130720220011475
|
15/07/2022
|
Momota Sangma
|
2102009WL000783
|
Momota Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693053
|
|
MOMOTA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-154-001/15
(Rajagaon West)
|
2102009000NRG23130720220011476
|
15/07/2022
|
Onima Sangma
|
2102009WL000783
|
Onima Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693068
|
|
ONIMA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-154-001/16
(Rajagaon West)
|
2102009000NRG23130720220011477
|
15/07/2022
|
Potash Sangma
|
2102009WL000783
|
Potash Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693063
|
|
PROTOS A SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-154-001/17
(Rajagaon West)
|
2102009000NRG23130720220011478
|
15/07/2022
|
Ornima Marak
|
2102009WL000783
|
Ornima Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693056
|
|
ORNIMA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-154-001/18
(Rajagaon West)
|
2102009000NRG23130720220011479
|
15/07/2022
|
Virginia Marak
|
2102009WL000783
|
Virginia Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693066
|
|
VIRGINIA MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-154-001/2
(Rajagaon West)
|
2102009000NRG23130720220011480
|
15/07/2022
|
Oboni Bormon
|
2102009WL000783
|
Oboni Bormon
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693070
|
|
OBONI BARMON
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-154-001/20
(Rajagaon West)
|
2102009000NRG23130720220011481
|
15/07/2022
|
Tima Sangma
|
2102009WL000783
|
Tima Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693058
|
|
TIMA SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-154-001/22
(Rajagaon West)
|
2102009000NRG23130720220011482
|
15/07/2022
|
Udoi Sangma
|
2102009WL000783
|
Udoi Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Rejected
|
20/07/2022
|
|
3194693071
|
Account closed
|
|
|
|
14
|
MAWSYNRAM
|
MG-02-009-154-001/3
(Rajagaon West)
|
2102009000NRG23130720220011483
|
15/07/2022
|
Sojona Sangma
|
2102009WL000783
|
Sojona Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693062
|
|
SOJONA SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-154-001/4
(Rajagaon West)
|
2102009000NRG23130720220011484
|
15/07/2022
|
Obula Sangma
|
2102009WL000783
|
Obula Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693064
|
|
OBULA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-154-001/5
(Rajagaon West)
|
2102009000NRG23130720220011485
|
15/07/2022
|
Lolita Marak
|
2102009WL000783
|
Lolita Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693057
|
|
LOLITA MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-154-001/6
(Rajagaon West)
|
2102009000NRG23130720220011486
|
15/07/2022
|
Sujota Arengh
|
2102009WL000783
|
Sujota Arengh
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693065
|
|
SUJOTA ARENG
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-154-001/7
(Rajagaon West)
|
2102009000NRG23130720220011487
|
15/07/2022
|
Hera Arengh
|
2102009WL000783
|
Hera Arengh
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693060
|
|
HIRA MARAK
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-154-001/9
(Rajagaon West)
|
2102009000NRG23130720220011488
|
15/07/2022
|
Binsin Sangma
|
2102009WL000783
|
Binsin Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/07/2022
|
|
3194693069
|
|
BINSIN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|