|
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-02-009-036-001/1
(Telsora A)
|
2102009000NRG23160820220026678
|
17/08/2022
|
Phrigini Sangma
|
2102009WL001414
|
Phrigini Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882738
|
|
PHRIGINI SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-036-001/10
(Telsora A)
|
2102009000NRG23160820220026679
|
17/08/2022
|
Kafron Sangma
|
2102009WL001414
|
Kafron Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882744
|
|
KAFRON SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-036-001/11
(Telsora A)
|
2102009000NRG23160820220026680
|
17/08/2022
|
Sumuli Marak
|
2102009WL001414
|
Sumuli Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882770
|
|
SUMULI MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-036-001/13
(Telsora A)
|
2102009000NRG23160820220026681
|
17/08/2022
|
Krish Marak
|
2102009WL001414
|
Krish Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882734
|
|
KRISH MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-036-001/14
(Telsora A)
|
2102009000NRG23160820220026682
|
17/08/2022
|
Phinalis Sangma
|
2102009WL001414
|
Phinalis Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882764
|
|
PHENALIS SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-036-001/15
(Telsora A)
|
2102009000NRG23160820220026683
|
17/08/2022
|
Emeli Sangma
|
2102009WL001414
|
Emeli Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882757
|
|
EMELI SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-036-001/16
(Telsora A)
|
2102009000NRG23160820220026684
|
17/08/2022
|
Garus Sangma
|
2102009WL001414
|
Garus Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882742
|
|
GARUS SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-036-001/17
(Telsora A)
|
2102009000NRG23160820220026685
|
17/08/2022
|
Arsila Sangma
|
2102009WL001414
|
Arsila Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882762
|
|
ARSILA SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-036-001/18
(Telsora A)
|
2102009000NRG23160820220026686
|
17/08/2022
|
Pretinis Momin
|
2102009WL001414
|
Pretinis Momin
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882765
|
|
PRITINIS MOMIN
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-036-001/19
(Telsora A)
|
2102009000NRG23160820220026687
|
17/08/2022
|
Sulikha Marak
|
2102009WL001414
|
Sulikha Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882727
|
|
SULIKHA MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-036-001/2
(Telsora A)
|
2102009000NRG23160820220026688
|
17/08/2022
|
Shejon Sangma
|
2102009WL001414
|
Shejon Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882763
|
|
SHEJON SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-036-001/20
(Telsora A)
|
2102009000NRG23160820220026689
|
17/08/2022
|
Josintha Sangma
|
2102009WL001414
|
Josintha Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882743
|
|
JOSINTHA SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-036-001/24
(Telsora A)
|
2102009000NRG23160820220026691
|
17/08/2022
|
Sita D Sangma
|
2102009WL001414
|
Sita D Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882754
|
|
SITA D SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-036-001/26
(Telsora A)
|
2102009000NRG23160820220026692
|
17/08/2022
|
Smalis Sangma
|
2102009WL001414
|
Smalis Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882740
|
|
SMALIS SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-036-001/27
(Telsora A)
|
2102009000NRG23160820220026693
|
17/08/2022
|
Methila Sangma
|
2102009WL001414
|
Methila Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882728
|
|
METHILA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-036-001/29
(Telsora A)
|
2102009000NRG23160820220026695
|
17/08/2022
|
Phitina Sangma
|
2102009WL001414
|
Phitina Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882730
|
|
PHITINA SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-036-001/30
(Telsora A)
|
2102009000NRG23160820220026696
|
17/08/2022
|
Somothi Sangma
|
2102009WL001414
|
Somothi Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882745
|
|
SOMOTHI SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-036-001/32
(Telsora A)
|
2102009000NRG23160820220026697
|
17/08/2022
|
Moshon Sangma
|
2102009WL001414
|
Moshon Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882729
|
|
MOSHON SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-036-001/34
(Telsora A)
|
2102009000NRG23160820220026698
|
17/08/2022
|
Prenoni Sangma
|
2102009WL001414
|
Prenoni Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882760
|
|
PRENONI SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-036-001/35
(Telsora A)
|
2102009000NRG23160820220026699
|
17/08/2022
|
Minu Sangma
|
2102009WL001414
|
Minu Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882735
|
|
MINU MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-036-001/36
(Telsora A)
|
2102009000NRG23160820220026700
|
17/08/2022
|
Gionese Sangma
|
2102009WL001414
|
Gionese Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882746
|
|
GIONESE SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-036-001/39
(Telsora A)
|
2102009000NRG23160820220026702
|
17/08/2022
|
Phinila Marak
|
2102009WL001414
|
Phinila Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882761
|
|
PHINILA MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-036-001/4
(Telsora A)
|
2102009000NRG23160820220026703
|
17/08/2022
|
Althanis Sangma
|
2102009WL001414
|
Althanis Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882748
|
|
ALTHANIS SANGMA
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-036-001/41
(Telsora A)
|
2102009000NRG23160820220026704
|
17/08/2022
|
Emitha Marak
|
2102009WL001414
|
Emitha Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882739
|
|
EMITHA SANGMA
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-036-001/42
(Telsora A)
|
2102009000NRG23160820220026705
|
17/08/2022
|
Kherel Sangma
|
2102009WL001414
|
Kherel Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882732
|
|
KHEREL SANGMA
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-036-001/43
(Telsora A)
|
2102009000NRG23160820220026706
|
17/08/2022
|
Anjela Sangma
|
2102009WL001414
|
Anjela Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882731
|
|
ANJELA SANGMA
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-036-001/46
(Telsora A)
|
2102009000NRG23160820220026707
|
17/08/2022
|
Asnat Sangma
|
2102009WL001414
|
Asnat Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882752
|
|
ASNAT SANGMA
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-036-001/47
(Telsora A)
|
2102009000NRG23160820220026708
|
17/08/2022
|
Makdalen Sangma
|
2102009WL001414
|
Makdalen Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882737
|
|
MAKDALEN SANGMA
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-036-001/48
(Telsora A)
|
2102009000NRG23160820220026709
|
17/08/2022
|
Tekos Sangma
|
2102009WL001414
|
Tekos Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882756
|
|
TEKOS SANGMA
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-036-001/49
(Telsora A)
|
2102009000NRG23160820220026710
|
17/08/2022
|
Runalish Areng
|
2102009WL001414
|
Runalish Areng
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882749
|
|
RUMALISH ARENG
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-036-001/51
(Telsora A)
|
2102009000NRG23160820220026711
|
17/08/2022
|
Armil Sangma
|
2102009WL001414
|
Armil Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882726
|
|
ARMIL SANGMA
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-036-001/52
(Telsora A)
|
2102009000NRG23160820220026712
|
17/08/2022
|
Hena Sangma
|
2102009WL001414
|
Hena Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882741
|
|
ETHALISH M. SANGMA
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-036-001/54
(Telsora A)
|
2102009000NRG23160820220026713
|
17/08/2022
|
Khonika Sangma
|
2102009WL001414
|
Khonika Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882758
|
|
KHONIKA SANGMA
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-036-001/55
(Telsora A)
|
2102009000NRG23160820220026714
|
17/08/2022
|
Sillita M Sangma
|
2102009WL001414
|
Sillita M Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882755
|
|
SILLITA M SANGMA
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-036-001/59
(Telsora A)
|
2102009000NRG23160820220026716
|
17/08/2022
|
Silphi M Marak
|
2102009WL001414
|
Silphi M Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882767
|
|
SILPHI M MARAK
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-036-001/62
(Telsora A)
|
2102009000NRG23160820220026717
|
17/08/2022
|
Jononi Sangma
|
2102009WL001414
|
Jononi Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882751
|
|
BRELITHA SANGMA
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-036-001/64
(Telsora A)
|
2102009000NRG23160820220026718
|
17/08/2022
|
Parnesh Hajong
|
2102009WL001414
|
Parnesh Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882753
|
|
PARNESH HAJONG
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-036-001/65
(Telsora A)
|
2102009000NRG23160820220026719
|
17/08/2022
|
Supona Marak
|
2102009WL001414
|
Supona Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882750
|
|
SUPONA MARAK
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-036-001/68
(Telsora A)
|
2102009000NRG23160820220026720
|
17/08/2022
|
Anish Ch Sangma
|
2102009WL001414
|
Anish Ch Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882766
|
|
ANISH CH SANGMA
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-036-001/7
(Telsora A)
|
2102009000NRG23160820220026721
|
17/08/2022
|
Minukha Sangma
|
2102009WL001414
|
Minukha Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882736
|
|
MINUKHA SANGMA
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-036-001/70
(Telsora A)
|
2102009000NRG23160820220026722
|
17/08/2022
|
Niuthy Sangma
|
2102009WL001414
|
Niuthy Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882747
|
|
NIUTHY D SANGMA
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-036-001/73
(Telsora A)
|
2102009000NRG23160820220026724
|
17/08/2022
|
Sanritha Sangma
|
2102009WL001414
|
Sanritha Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882768
|
|
SANRITH M SANGMA
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-036-001/74
(Telsora A)
|
2102009000NRG23160820220026725
|
17/08/2022
|
Malaring Sangma
|
2102009WL001414
|
Malaring Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882759
|
|
MALARING SANGMA
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-036-001/8
(Telsora A)
|
2102009000NRG23160820220026728
|
17/08/2022
|
Sereni Sangma
|
2102009WL001414
|
Sereni Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882733
|
|
SEHENI SANGMA
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-036-001/81
(Telsora A)
|
2102009000NRG23160820220026730
|
17/08/2022
|
Lepi M Marak
|
2102009WL001414
|
Lepi M Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
25/08/2022
|
|
4150882769
|
|
LEPI M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|