|
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-02-009-036-002/15
(Telsora A)
|
2102009000NRG23160920220049244
|
16/09/2022
|
Tenang Marak
|
2102009WL002244
|
Tenang Marak
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400125
|
|
Tenang Marak
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-036-002/23
(Telsora A)
|
2102009000NRG23160920220049250
|
16/09/2022
|
Prebin Sangma
|
2102009WL002244
|
Prebin Sangma
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400105
|
|
Prebin Sangma
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-036-002/39
(Telsora A)
|
2102009000NRG23160920220049262
|
16/09/2022
|
Esubina D Shira
|
2102009WL002244
|
Esubina D Shira
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400127
|
|
Esubina D Shira
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-036-002/42
(Telsora A)
|
2102009000NRG23160920220049264
|
16/09/2022
|
Tengchina B Marak
|
2102009WL002244
|
Tengchina B Marak
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400126
|
|
Tengchina B Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
MAWSYNRAM
|
MG-02-009-036-002/54
(Telsora A)
|
2102009000NRG23160920220049275
|
16/09/2022
|
Monalisa B Marak
|
2102009WL002244
|
Monalisa B Marak
|
00415
|
SBIN0001589
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4906400104
|
|
MRS MONALISHA B MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
MAWSYNRAM
|
MG-02-009-036-002/12
(Telsora A)
|
2102009000NRG23160920220049242
|
16/09/2022
|
SELINA D SHIRA
|
2102009WL002244
|
SELINA D SHIRA
|
00415
|
SBIN0001730
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4906400129
|
|
MS SELINA D SHIRA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-036-002/17
(Telsora A)
|
2102009000NRG23160920220049246
|
16/09/2022
|
Surmila Sangma
|
2102009WL002244
|
Surmila Sangma
|
00415
|
SBIN0001730
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4906400131
|
|
MRS EBRESH S SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-036-002/22
(Telsora A)
|
2102009000NRG23160920220049249
|
16/09/2022
|
SAMUEL B MARAK
|
2102009WL002244
|
SAMUEL B MARAK
|
00415
|
SBIN0001730
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4906400132
|
|
MRS SAMUEL B MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-036-002/36
(Telsora A)
|
2102009000NRG23160920220049259
|
16/09/2022
|
Labanis Marak
|
2102009WL002244
|
Labanis Marak
|
00415
|
SBIN0001730
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4906400130
|
|
MS LABANIS MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-036-002/40
(Telsora A)
|
2102009000NRG23160920220049263
|
16/09/2022
|
Siulina D Shira
|
2102009WL002244
|
Siulina D Shira
|
00415
|
SBIN0001730
|
2530
|
2530
|
Processed
|
23/09/2022
|
|
4906400128
|
|
MRS SIULINA D SHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
11
|
MAWSYNRAM
|
MG-02-009-036-002/1
(Telsora A)
|
2102009000NRG23160920220049241
|
16/09/2022
|
LIPSON SANGMA
|
2102009WL002244
|
LIPSON SANGMA
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400124
|
|
LIPSON M SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-036-002/13
(Telsora A)
|
2102009000NRG23160920220049243
|
16/09/2022
|
DONEN SANGMA
|
2102009WL002244
|
DONEN SANGMA
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400123
|
|
DONEN SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-036-002/16
(Telsora A)
|
2102009000NRG23160920220049245
|
16/09/2022
|
Pemina Marak
|
2102009WL002244
|
Pemina Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400120
|
|
BALSENG SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-036-002/18
(Telsora A)
|
2102009000NRG23160920220049247
|
16/09/2022
|
Sonita B Marak
|
2102009WL002244
|
Sonita B Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400119
|
|
SONITA B MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-036-002/2
(Telsora A)
|
2102009000NRG23160920220049248
|
16/09/2022
|
MALINA B MARAK
|
2102009WL002244
|
MALINA B MARAK
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400106
|
|
MALINA B MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-036-002/25
(Telsora A)
|
2102009000NRG23160920220049251
|
16/09/2022
|
KANOLIS MARAK
|
2102009WL002244
|
KANOLIS MARAK
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400111
|
|
KANOLIS MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-036-002/27
(Telsora A)
|
2102009000NRG23160920220049252
|
16/09/2022
|
RANITA SANGMA
|
2102009WL002244
|
RANITA SANGMA
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400109
|
|
RANITA SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-036-002/29
(Telsora A)
|
2102009000NRG23160920220049254
|
16/09/2022
|
Elit Marak
|
2102009WL002244
|
Elit Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400116
|
|
ELLIT A MARAK
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-036-002/3
(Telsora A)
|
2102009000NRG23160920220049255
|
16/09/2022
|
NOLIT MARAK
|
2102009WL002244
|
NOLIT MARAK
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400108
|
|
NOLIT MARAK
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-036-002/31
(Telsora A)
|
2102009000NRG23160920220049256
|
16/09/2022
|
Joton N Marak
|
2102009WL002244
|
Joton N Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400118
|
|
JOTON N MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-036-002/35
(Telsora A)
|
2102009000NRG23160920220049258
|
16/09/2022
|
SENTILIT A SANGMA
|
2102009WL002244
|
SENTILIT A SANGMA
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400107
|
|
SENTILIT A SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-036-002/37
(Telsora A)
|
2102009000NRG23160920220049260
|
16/09/2022
|
Chanus D Shira
|
2102009WL002244
|
Chanus D Shira
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400117
|
|
CHANUS D SHIRA
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-036-002/43
(Telsora A)
|
2102009000NRG23160920220049265
|
16/09/2022
|
Robina A Sangma
|
2102009WL002244
|
Robina A Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400112
|
|
ROBINA A SANGMA
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-036-002/44
(Telsora A)
|
2102009000NRG23160920220049266
|
16/09/2022
|
Lasmina Ch Sangma
|
2102009WL002244
|
Lasmina Ch Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400115
|
|
LASMINA CH SANGMA
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-036-002/45
(Telsora A)
|
2102009000NRG23160920220049267
|
16/09/2022
|
Dilina Marak
|
2102009WL002244
|
Dilina Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400113
|
|
DILINA MARAK
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-036-002/46
(Telsora A)
|
2102009000NRG23160920220049268
|
16/09/2022
|
Aloysius B Marak
|
2102009WL002244
|
Aloysius B Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400121
|
|
ALOYSIUS B MARAK
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-036-002/47
(Telsora A)
|
2102009000NRG23160920220049269
|
16/09/2022
|
Sritina M Marak
|
2102009WL002244
|
Sritina M Marak
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400114
|
|
SRITINA M MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-036-002/5
(Telsora A)
|
2102009000NRG23160920220049270
|
16/09/2022
|
RINA SANGMA
|
2102009WL002244
|
RINA SANGMA
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400110
|
|
RINA SANGMA
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-036-002/50
(Telsora A)
|
2102009000NRG23160920220049271
|
16/09/2022
|
Tohina M Sangma
|
2102009WL002244
|
Tohina M Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906400122
|
|
TOHINA M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73370
|
73370
|
|
|
|
|
|
|
|