|
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-02-009-027-002/25
(Terajamra)
|
2102009000NRG23141120220096236
|
15/11/2022
|
Jomila Sangma
|
2102009WL004158
|
Jomila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164968
|
|
JOMILA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-027-002/26
(Terajamra)
|
2102009000NRG23141120220096237
|
15/11/2022
|
Hebili Sangma
|
2102009WL004158
|
Hebili Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164967
|
|
HABILI SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-027-002/27
(Terajamra)
|
2102009000NRG23141120220096238
|
15/11/2022
|
Jonty Marak
|
2102009WL004158
|
Jonty Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164960
|
|
JONTY MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-027-002/29
(Terajamra)
|
2102009000NRG23141120220096239
|
15/11/2022
|
Arbina Sangma
|
2102009WL004158
|
Arbina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164966
|
|
ARBINA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-027-002/30
(Terajamra)
|
2102009000NRG23141120220096240
|
15/11/2022
|
Olaka Marak
|
2102009WL004158
|
Olaka Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164962
|
|
OLAKA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-027-002/31
(Terajamra)
|
2102009000NRG23141120220096241
|
15/11/2022
|
Regina Ch Momin
|
2102009WL004158
|
Regina Ch Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164961
|
|
REGINA CH MOMIN
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-027-002/32
(Terajamra)
|
2102009000NRG23141120220096242
|
15/11/2022
|
Hina Marak
|
2102009WL004158
|
Hina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164965
|
|
HINA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-027-002/33
(Terajamra)
|
2102009000NRG23141120220096243
|
15/11/2022
|
Lenita Marak
|
2102009WL004158
|
Lenita Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164959
|
|
LENITHA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-027-002/35
(Terajamra)
|
2102009000NRG23141120220096244
|
15/11/2022
|
Monalisa Momin
|
2102009WL004158
|
Monalisa Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164974
|
|
SALSENG MOMIN
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-027-002/36
(Terajamra)
|
2102009000NRG23141120220096245
|
15/11/2022
|
Ebina Marak
|
2102009WL004158
|
Ebina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164958
|
|
EBINA MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-027-002/39
(Terajamra)
|
2102009000NRG23141120220096246
|
15/11/2022
|
Benolin Sangma
|
2102009WL004158
|
Benolin Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164964
|
|
BENALIN SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-027-002/42
(Terajamra)
|
2102009000NRG23141120220096247
|
15/11/2022
|
Hana Sangma
|
2102009WL004158
|
Hana Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164970
|
|
HANA SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-027-002/43
(Terajamra)
|
2102009000NRG23141120220096248
|
15/11/2022
|
Sonaram Marak
|
2102009WL004158
|
Sonaram Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164972
|
|
SONARAM MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-027-002/44
(Terajamra)
|
2102009000NRG23141120220096249
|
15/11/2022
|
Brensila Marak
|
2102009WL004158
|
Brensila Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164971
|
|
BRENSILA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-027-002/45
(Terajamra)
|
2102009000NRG23141120220096250
|
15/11/2022
|
Neres Sangma
|
2102009WL004158
|
Neres Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164969
|
|
NERES SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-027-002/46
(Terajamra)
|
2102009000NRG23141120220096251
|
15/11/2022
|
Marcila R Marak
|
2102009WL004158
|
Marcila R Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164963
|
|
MARCILA R MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-027-002/49
(Terajamra)
|
2102009000NRG23141120220096252
|
15/11/2022
|
Supali Momin
|
2102009WL004158
|
Supali Momin
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164973
|
|
SUPALI G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|