|
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-02-009-031-002/10
(Nongkriah)
|
2102009000NRG23160920220050625
|
17/09/2022
|
Sunita Sangma
|
2102009WL002301
|
Sunita Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906399159
|
|
SUNITA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-031-002/17
(Nongkriah)
|
2102009000NRG23160920220050626
|
17/09/2022
|
Jolius Marak
|
2102009WL002301
|
Jolius Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906399163
|
|
JETU JULIAS MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-031-002/19
(Nongkriah)
|
2102009000NRG23160920220050627
|
17/09/2022
|
Argi Marak
|
2102009WL002301
|
Argi Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906399166
|
|
ARJI MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-031-002/2
(Nongkriah)
|
2102009000NRG23160920220050628
|
17/09/2022
|
Sachona Marak
|
2102009WL002301
|
Sachona Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906399165
|
|
SUCHONA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-031-002/29
(Nongkriah)
|
2102009000NRG23160920220050629
|
17/09/2022
|
Merryna Momin
|
2102009WL002301
|
Merryna Momin
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906399161
|
|
MERRYNA CH MOMIN
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-031-002/30
(Nongkriah)
|
2102009000NRG23160920220050630
|
17/09/2022
|
Balu Sangma
|
2102009WL002301
|
Balu Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906399158
|
|
BALU SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-031-002/31
(Nongkriah)
|
2102009000NRG23160920220050631
|
17/09/2022
|
HELARSON SANGMA
|
2102009WL002301
|
HELARSON SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906399162
|
|
HELARSON SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-031-002/32
(Nongkriah)
|
2102009000NRG23160920220050632
|
17/09/2022
|
Berola Marak
|
2102009WL002301
|
Berola Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906399164
|
|
BIROLA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-031-002/33
(Nongkriah)
|
2102009000NRG23160920220050633
|
17/09/2022
|
Jolita Marak
|
2102009WL002301
|
Jolita Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906399157
|
|
JOTILA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-031-002/34
(Nongkriah)
|
2102009000NRG23160920220050634
|
17/09/2022
|
Kusuma Sangma
|
2102009WL002301
|
Kusuma Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906399160
|
|
KHUSMA MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-031-002/36
(Nongkriah)
|
2102009000NRG23160920220050635
|
17/09/2022
|
Sarmiston Marak
|
2102009WL002301
|
Sarmiston Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906399156
|
|
SIRMISTON A MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-031-002/38
(Nongkriah)
|
2102009000NRG23160920220050637
|
17/09/2022
|
GRISTA A MARAK
|
2102009WL002301
|
GRISTA A MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906399154
|
|
GRISITA A MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-031-002/42
(Nongkriah)
|
2102009000NRG23160920220050640
|
17/09/2022
|
BABINA A MARAK
|
2102009WL002301
|
BABINA A MARAK
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906399155
|
|
BABINA A MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-031-002/44
(Nongkriah)
|
2102009000NRG23160920220050642
|
17/09/2022
|
TIMOLIS A MARAK
|
2102009WL002301
|
TIMOLIS A MARAK
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906399153
|
|
TRIMOLIS A MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|