|
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-02-009-033-005/10
(Boro Ryngku)
|
2102009000NRG23160920220049169
|
16/09/2022
|
Sema Sangma
|
2102009WL002243
|
Sema Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906400560
|
|
MRS SIMA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-005/11
(Boro Ryngku)
|
2102009000NRG23160920220049170
|
16/09/2022
|
Alphona Sangma
|
2102009WL002243
|
Alphona Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906400528
|
|
MRS ALPHONA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-005/13
(Boro Ryngku)
|
2102009000NRG23160920220049172
|
16/09/2022
|
Lotika Sangma
|
2102009WL002243
|
Lotika Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906400529
|
|
MRS LOTIKA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-005/14
(Boro Ryngku)
|
2102009000NRG23160920220049173
|
16/09/2022
|
PRODIP MARAK
|
2102009WL002243
|
PRODIP MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906400534
|
|
MRS CLARISH S SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-005/18
(Boro Ryngku)
|
2102009000NRG23160920220049176
|
16/09/2022
|
Kristona Sangma
|
2102009WL002243
|
Kristona Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906400531
|
|
MRS KRISTONA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-005/20
(Boro Ryngku)
|
2102009000NRG23160920220049179
|
16/09/2022
|
Kristina Sangma
|
2102009WL002243
|
Kristina Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906400532
|
|
MRS KRISTINA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-005/42
(Boro Ryngku)
|
2102009000NRG23160920220049203
|
16/09/2022
|
Panna Sangma
|
2102009WL002243
|
Panna Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906400536
|
|
MS PANNA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-005/52
(Boro Ryngku)
|
2102009000NRG23160920220049214
|
16/09/2022
|
Bisula Sangma
|
2102009WL002243
|
Bisula Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906400533
|
|
MRS BISULA SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-005/60
(Boro Ryngku)
|
2102009000NRG23160920220049222
|
16/09/2022
|
SUSANA SANGMA
|
2102009WL002243
|
SUSANA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906400530
|
|
MRS SUSANA SAGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-005/69
(Boro Ryngku)
|
2102009000NRG23160920220049228
|
16/09/2022
|
Kris Marak
|
2102009WL002243
|
Kris Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906400535
|
|
MR KRIS MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-005/1
(Boro Ryngku)
|
2102009000NRG23160920220049168
|
16/09/2022
|
PHIRIA SANGMA
|
2102009WL002243
|
PHIRIA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400576
|
|
PHIRIN SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-033-005/12
(Boro Ryngku)
|
2102009000NRG23160920220049171
|
16/09/2022
|
Rukil Sangma
|
2102009WL002243
|
Rukil Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400573
|
|
RUKIL SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-033-005/16
(Boro Ryngku)
|
2102009000NRG23160920220049174
|
16/09/2022
|
Jaianti Marak
|
2102009WL002243
|
Jaianti Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400564
|
|
JAIANTI SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-033-005/17
(Boro Ryngku)
|
2102009000NRG23160920220049175
|
16/09/2022
|
Ponitha Marak
|
2102009WL002243
|
Ponitha Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400550
|
|
PONITA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-033-005/19
(Boro Ryngku)
|
2102009000NRG23160920220049177
|
16/09/2022
|
Benika Marak
|
2102009WL002243
|
Benika Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400559
|
|
BENIKA MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-033-005/2
(Boro Ryngku)
|
2102009000NRG23160920220049178
|
16/09/2022
|
Sulekha Marak
|
2102009WL002243
|
Sulekha Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400553
|
|
SULEKHA MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-033-005/21
(Boro Ryngku)
|
2102009000NRG23160920220049180
|
16/09/2022
|
Rupali Sangma
|
2102009WL002243
|
Rupali Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400563
|
|
RUPALI SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-033-005/22
(Boro Ryngku)
|
2102009000NRG23160920220049181
|
16/09/2022
|
Ridtola Sangma
|
2102009WL002243
|
Ridtola Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400567
|
|
RIDTOLA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-033-005/25
(Boro Ryngku)
|
2102009000NRG23160920220049184
|
16/09/2022
|
Ponola Sangma
|
2102009WL002243
|
Ponola Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400570
|
|
PONOLA SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-033-005/26
(Boro Ryngku)
|
2102009000NRG23160920220049185
|
16/09/2022
|
Chebe Marak
|
2102009WL002243
|
Chebe Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400561
|
|
CHEBE MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-033-005/27
(Boro Ryngku)
|
2102009000NRG23160920220049186
|
16/09/2022
|
Maria Marak
|
2102009WL002243
|
Maria Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400544
|
|
MARIA MARAK
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-033-005/28
(Boro Ryngku)
|
2102009000NRG23160920220049187
|
16/09/2022
|
Enola Banai
|
2102009WL002243
|
Enola Banai
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400572
|
|
ENOLA BANAI
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-033-005/29
(Boro Ryngku)
|
2102009000NRG23160920220049188
|
16/09/2022
|
Sabina Marak
|
2102009WL002243
|
Sabina Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400562
|
|
SHABINA MARAK
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-033-005/3
(Boro Ryngku)
|
2102009000NRG23160920220049189
|
16/09/2022
|
OMILO SANGMA
|
2102009WL002243
|
OMILO SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400566
|
|
OMILO SANGMA
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-033-005/30
(Boro Ryngku)
|
2102009000NRG23160920220049190
|
16/09/2022
|
Prabes Marak
|
2102009WL002243
|
Prabes Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400577
|
|
PRABES SANGMA
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-033-005/31
(Boro Ryngku)
|
2102009000NRG23160920220049191
|
16/09/2022
|
Chabitri Banai
|
2102009WL002243
|
Chabitri Banai
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400565
|
|
CHABITRI BANAI
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-033-005/33
(Boro Ryngku)
|
2102009000NRG23160920220049193
|
16/09/2022
|
RESONI MARAK
|
2102009WL002243
|
RESONI MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400557
|
|
RESONI MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-033-005/35
(Boro Ryngku)
|
2102009000NRG23160920220049195
|
16/09/2022
|
Runa Sangma
|
2102009WL002243
|
Runa Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400571
|
|
RUNA SANGMA
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-033-005/36
(Boro Ryngku)
|
2102009000NRG23160920220049196
|
16/09/2022
|
ARTOHA MARAK
|
2102009WL002243
|
ARTOHA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400554
|
|
ARTOHA MARAK
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-033-005/37
(Boro Ryngku)
|
2102009000NRG23160920220049197
|
16/09/2022
|
Nomitha Sangma
|
2102009WL002243
|
Nomitha Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400539
|
|
NOMITA SANGMA
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-033-005/38
(Boro Ryngku)
|
2102009000NRG23160920220049198
|
16/09/2022
|
Regina Marak
|
2102009WL002243
|
Regina Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400552
|
|
REJINA MARAK
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-033-005/39
(Boro Ryngku)
|
2102009000NRG23160920220049199
|
16/09/2022
|
Sitha Sangma
|
2102009WL002243
|
Sitha Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400549
|
|
SILINA SANGMA
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-033-005/4
(Boro Ryngku)
|
2102009000NRG23160920220049200
|
16/09/2022
|
Jekela Sangma
|
2102009WL002243
|
Jekela Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400543
|
|
JEKELA SANGMA
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-033-005/41
(Boro Ryngku)
|
2102009000NRG23160920220049202
|
16/09/2022
|
Jotika Marak
|
2102009WL002243
|
Jotika Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400558
|
|
JOTIKA MARAK
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-033-005/43
(Boro Ryngku)
|
2102009000NRG23160920220049204
|
16/09/2022
|
Monika Sangma
|
2102009WL002243
|
Monika Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400548
|
|
MONIKA SANGMA
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-033-005/44
(Boro Ryngku)
|
2102009000NRG23160920220049205
|
16/09/2022
|
Poni Sangma
|
2102009WL002243
|
Poni Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400575
|
|
PONI SANGMA
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-033-005/46
(Boro Ryngku)
|
2102009000NRG23160920220049207
|
16/09/2022
|
Sutila Sangma
|
2102009WL002243
|
Sutila Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400555
|
|
SUTILA SANGMA
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-033-005/47
(Boro Ryngku)
|
2102009000NRG23160920220049208
|
16/09/2022
|
SISILA SANGMA
|
2102009WL002243
|
SISILA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400547
|
|
SISILA SANGMA
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-033-005/48
(Boro Ryngku)
|
2102009000NRG23160920220049209
|
16/09/2022
|
Magaret Marak
|
2102009WL002243
|
Magaret Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400540
|
|
MAGARET MARAK
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-033-005/49
(Boro Ryngku)
|
2102009000NRG23160920220049210
|
16/09/2022
|
Celina Sangma
|
2102009WL002243
|
Celina Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400537
|
|
CELINA SANGMA
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-033-005/5
(Boro Ryngku)
|
2102009000NRG23160920220049211
|
16/09/2022
|
Chegen Marak
|
2102009WL002243
|
Chegen Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400538
|
|
CHEGEN MARAK
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-033-005/50
(Boro Ryngku)
|
2102009000NRG23160920220049212
|
16/09/2022
|
Nisola Sangma
|
2102009WL002243
|
Nisola Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400568
|
|
MISOLA SANGMA
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-033-005/53
(Boro Ryngku)
|
2102009000NRG23160920220049215
|
16/09/2022
|
Gibeta Sangma
|
2102009WL002243
|
Gibeta Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400546
|
|
GIBETA SANGMA
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-033-005/55
(Boro Ryngku)
|
2102009000NRG23160920220049217
|
16/09/2022
|
Meli Sangma
|
2102009WL002243
|
Meli Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400574
|
|
MILINA SANGMA
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-033-005/56
(Boro Ryngku)
|
2102009000NRG23160920220049218
|
16/09/2022
|
Meril Sangma
|
2102009WL002243
|
Meril Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400551
|
|
MERILA SANGMA
|
()
|
|
46
|
MAWSYNRAM
|
MG-02-009-033-005/6
(Boro Ryngku)
|
2102009000NRG23160920220049221
|
16/09/2022
|
MINILA SANGMA
|
2102009WL002243
|
MINILA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400541
|
|
MINILA SANGMA
|
()
|
|
47
|
MAWSYNRAM
|
MG-02-009-033-005/61
(Boro Ryngku)
|
2102009000NRG23160920220049223
|
16/09/2022
|
Gresil Marak
|
2102009WL002243
|
Gresil Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400569
|
|
KRISIL MARAK
|
()
|
|
48
|
MAWSYNRAM
|
MG-02-009-033-005/7
(Boro Ryngku)
|
2102009000NRG23160920220049229
|
16/09/2022
|
NOBILA SANGMA
|
2102009WL002243
|
NOBILA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400542
|
|
NOBILA SANGMA
|
()
|
|
49
|
MAWSYNRAM
|
MG-02-009-033-005/8
(Boro Ryngku)
|
2102009000NRG23160920220049239
|
16/09/2022
|
SIMKI SANGMA
|
2102009WL002243
|
SIMKI SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400545
|
|
SIMKI SANGMA
|
()
|
|
50
|
MAWSYNRAM
|
MG-02-009-033-005/9
(Boro Ryngku)
|
2102009000NRG23160920220049240
|
16/09/2022
|
Theresa Sangma
|
2102009WL002243
|
Theresa Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400556
|
|
THERISA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128800
|
128800
|
|
|
|
|
|
|
|
|
51
|
MAWSYNRAM
|
MG-02-009-033-005/32
(Boro Ryngku)
|
2102009000NRG23160920220049192
|
16/09/2022
|
Motilal Bani
|
2102009WL002243
|
Motilal Bani
|
00666
|
IDFB0060201
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400526
|
|
Motilal Bani
|
()
|
|
52
|
MAWSYNRAM
|
MG-02-009-033-005/71
(Boro Ryngku)
|
2102009000NRG23160920220049231
|
16/09/2022
|
Purita Banai
|
2102009WL002243
|
Purita Banai
|
00666
|
IDFB0060201
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906400527
|
|
Purita Banai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|