|
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)
|
2102009000NRG23141120220096395
|
15/11/2022
|
Sarothi Bormon
|
2102009WL004164
|
Sarothi Bormon
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164118
|
|
SARITI BORMON
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-027-002/10
(Terajamra)
|
2102009000NRG23141120220096396
|
15/11/2022
|
Sumit Marak
|
2102009WL004164
|
Sumit Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164129
|
|
SUMIT MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-027-002/11
(Terajamra)
|
2102009000NRG23141120220096397
|
15/11/2022
|
Parbina Marak
|
2102009WL004164
|
Parbina Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164116
|
|
DOHMI CH MOMIN
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-027-002/16
(Terajamra)
|
2102009000NRG23141120220096398
|
15/11/2022
|
Nobola Marak
|
2102009WL004164
|
Nobola Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164126
|
|
NOBLA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-027-002/17
(Terajamra)
|
2102009000NRG23141120220096399
|
15/11/2022
|
Clendina Ch Marak
|
2102009WL004164
|
Clendina Ch Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164117
|
|
CLENDINA CH SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-027-002/18
(Terajamra)
|
2102009000NRG23141120220096400
|
15/11/2022
|
Alber T Sangma
|
2102009WL004164
|
Alber T Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164113
|
|
ALBER T SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-027-002/20
(Terajamra)
|
2102009000NRG23141120220096401
|
15/11/2022
|
Sudina Marak
|
2102009WL004164
|
Sudina Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164120
|
|
SUDINA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-027-002/21
(Terajamra)
|
2102009000NRG23141120220096402
|
15/11/2022
|
Justi Sangma
|
2102009WL004164
|
Justi Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164124
|
|
JUSTI SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-027-002/22
(Terajamra)
|
2102009000NRG23141120220096403
|
15/11/2022
|
Pobitha Marak
|
2102009WL004164
|
Pobitha Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164125
|
|
POBITA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-027-002/23
(Terajamra)
|
2102009000NRG23141120220096404
|
15/11/2022
|
Reveka Marak
|
2102009WL004164
|
Reveka Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164119
|
|
RAVEKA MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-027-002/24
(Terajamra)
|
2102009000NRG23141120220096405
|
15/11/2022
|
China Marak
|
2102009WL004164
|
China Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164127
|
|
CHINA MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-027-002/3
(Terajamra)
|
2102009000NRG23141120220096406
|
15/11/2022
|
Jerina Marak
|
2102009WL004164
|
Jerina Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164112
|
|
JORINA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-027-002/4
(Terajamra)
|
2102009000NRG23141120220096407
|
15/11/2022
|
Penolis Momin
|
2102009WL004164
|
Penolis Momin
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164115
|
|
PENOLIS MOMIN
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-027-002/5
(Terajamra)
|
2102009000NRG23141120220096408
|
15/11/2022
|
Anura Marak
|
2102009WL004164
|
Anura Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164123
|
|
ANURA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-027-002/6
(Terajamra)
|
2102009000NRG23141120220096409
|
15/11/2022
|
Suchona Marak
|
2102009WL004164
|
Suchona Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164128
|
|
SUSHANA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-027-002/7
(Terajamra)
|
2102009000NRG23141120220096410
|
15/11/2022
|
Petison Sangma
|
2102009WL004164
|
Petison Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164114
|
|
PETISON SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-027-002/8
(Terajamra)
|
2102009000NRG23141120220096411
|
15/11/2022
|
Shelina Sangma
|
2102009WL004164
|
Shelina Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164121
|
|
SHELINA SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-027-002/9
(Terajamra)
|
2102009000NRG23141120220096412
|
15/11/2022
|
Alika Marak
|
2102009WL004164
|
Alika Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164122
|
|
ALIKA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|