|
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-02-009-024-002/1
(Phodstein Dongneng)
|
2102009000NRG23160920220049731
|
17/09/2022
|
Depali Sangma
|
2102009WL002269
|
Depali Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398518
|
|
DEPALI SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-024-002/10
(Phodstein Dongneng)
|
2102009000NRG23160920220049732
|
17/09/2022
|
Biju Marak
|
2102009WL002269
|
Biju Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398519
|
|
BIJU MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-024-002/12
(Phodstein Dongneng)
|
2102009000NRG23160920220049733
|
17/09/2022
|
Beauty Marak
|
2102009WL002269
|
Beauty Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398516
|
|
BEAUTY MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-024-002/15
(Phodstein Dongneng)
|
2102009000NRG23160920220049734
|
17/09/2022
|
Sonjela Sangma
|
2102009WL002269
|
Sonjela Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398521
|
|
SONJELA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-024-002/16
(Phodstein Dongneng)
|
2102009000NRG23160920220049735
|
17/09/2022
|
Jebe Sangma
|
2102009WL002269
|
Jebe Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398514
|
|
JEBE M SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-024-002/18
(Phodstein Dongneng)
|
2102009000NRG23160920220049736
|
17/09/2022
|
Merila Sangma
|
2102009WL002269
|
Merila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398495
|
|
MERILA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-024-002/20
(Phodstein Dongneng)
|
2102009000NRG23160920220049739
|
17/09/2022
|
Khirit Marak
|
2102009WL002269
|
Khirit Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398493
|
|
KHIRIT MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-024-002/21
(Phodstein Dongneng)
|
2102009000NRG23160920220049740
|
17/09/2022
|
Wilina A Sangma
|
2102009WL002269
|
Wilina A Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398504
|
|
WILINA A SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-024-002/22
(Phodstein Dongneng)
|
2102009000NRG23160920220049741
|
17/09/2022
|
Nongrem Sangma
|
2102009WL002269
|
Nongrem Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398508
|
|
NONGREM SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-024-002/24
(Phodstein Dongneng)
|
2102009000NRG23160920220049742
|
17/09/2022
|
Wangma Sangma
|
2102009WL002269
|
Wangma Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398496
|
|
WANGMA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-024-002/25
(Phodstein Dongneng)
|
2102009000NRG23160920220049743
|
17/09/2022
|
Non D Sangma
|
2102009WL002269
|
Non D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398501
|
|
NON D SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-024-002/26
(Phodstein Dongneng)
|
2102009000NRG23160920220049744
|
17/09/2022
|
Bibi Mkarak
|
2102009WL002269
|
Bibi Mkarak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398522
|
|
BIBI MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-024-002/29
(Phodstein Dongneng)
|
2102009000NRG23160920220049745
|
17/09/2022
|
Lesta Sangma
|
2102009WL002269
|
Lesta Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398499
|
|
LESTA SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-024-002/3
(Phodstein Dongneng)
|
2102009000NRG23160920220049746
|
17/09/2022
|
Alina Sangma
|
2102009WL002269
|
Alina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398502
|
|
ALINA SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-024-002/30
(Phodstein Dongneng)
|
2102009000NRG23160920220049747
|
17/09/2022
|
Misil D Sangma
|
2102009WL002269
|
Misil D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398515
|
|
MISIL D SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-024-002/32
(Phodstein Dongneng)
|
2102009000NRG23160920220049748
|
17/09/2022
|
Lina Sangma
|
2102009WL002269
|
Lina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398524
|
|
LINA SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-024-002/33
(Phodstein Dongneng)
|
2102009000NRG23160920220049749
|
17/09/2022
|
Danjela Sangma
|
2102009WL002269
|
Danjela Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398500
|
|
DANJELA SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-024-002/35
(Phodstein Dongneng)
|
2102009000NRG23160920220049751
|
17/09/2022
|
PHIRINA SANGMA
|
2102009WL002269
|
PHIRINA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398505
|
|
PHIRINA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-024-002/36
(Phodstein Dongneng)
|
2102009000NRG23160920220049752
|
17/09/2022
|
Piorein D Sangma
|
2102009WL002269
|
Piorein D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398494
|
|
PIOREIN D SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-024-002/37
(Phodstein Dongneng)
|
2102009000NRG23160920220049753
|
17/09/2022
|
Gresela Sangma
|
2102009WL002269
|
Gresela Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398498
|
|
GRESILA SANGMA
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-024-002/39
(Phodstein Dongneng)
|
2102009000NRG23160920220049754
|
17/09/2022
|
Mina D Sangma
|
2102009WL002269
|
Mina D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398497
|
|
MINA D SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-024-002/40
(Phodstein Dongneng)
|
2102009000NRG23160920220049755
|
17/09/2022
|
Ledina Sangma
|
2102009WL002269
|
Ledina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398520
|
|
LEDINA SANGMA
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-024-002/42
(Phodstein Dongneng)
|
2102009000NRG23160920220049756
|
17/09/2022
|
Soibali Sangma
|
2102009WL002269
|
Soibali Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398506
|
|
SOIBALI SANGMA
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-024-002/43
(Phodstein Dongneng)
|
2102009000NRG23160920220049757
|
17/09/2022
|
Agita Sangma
|
2102009WL002269
|
Agita Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398507
|
|
AGITA SANGMA
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-024-002/44
(Phodstein Dongneng)
|
2102009000NRG23160920220049758
|
17/09/2022
|
Aprina N Marak
|
2102009WL002269
|
Aprina N Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398509
|
|
APRINA N MARAK
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-024-002/45
(Phodstein Dongneng)
|
2102009000NRG23160920220049759
|
17/09/2022
|
Tirak Sangma
|
2102009WL002269
|
Tirak Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398510
|
|
TIRAK D SANGMA
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-024-002/48
(Phodstein Dongneng)
|
2102009000NRG23160920220049762
|
17/09/2022
|
GEETA D SANGMA
|
2102009WL002269
|
GEETA D SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398492
|
|
GEETA D. SANGMA
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-024-002/49
(Phodstein Dongneng)
|
2102009000NRG23160920220049763
|
17/09/2022
|
JOSINTA MARAK
|
2102009WL002269
|
JOSINTA MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398511
|
|
JOSINTA SANGMA
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-024-002/50
(Phodstein Dongneng)
|
2102009000NRG23160920220049764
|
17/09/2022
|
MAYA A SANGMA
|
2102009WL002269
|
MAYA A SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398512
|
|
MAYA A SANGMA
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-024-002/51
(Phodstein Dongneng)
|
2102009000NRG23160920220049765
|
17/09/2022
|
ACHI D SANGMA
|
2102009WL002269
|
ACHI D SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398503
|
|
ACHI D SANGMA
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-024-002/53
(Phodstein Dongneng)
|
2102009000NRG23160920220049767
|
17/09/2022
|
ASHA SANGMA
|
2102009WL002269
|
ASHA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398491
|
|
ASHA D SANGMA
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-024-002/54
(Phodstein Dongneng)
|
2102009000NRG23160920220049768
|
17/09/2022
|
BHIMLA MARAK
|
2102009WL002269
|
BHIMLA MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398513
|
|
BHIMLA A MARAK
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-024-002/6
(Phodstein Dongneng)
|
2102009000NRG23160920220049769
|
17/09/2022
|
Leader Sangma
|
2102009WL002269
|
Leader Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398523
|
|
LEADER SANGMA
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-024-002/7
(Phodstein Dongneng)
|
2102009000NRG23160920220049770
|
17/09/2022
|
Debita D Sangma
|
2102009WL002269
|
Debita D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398526
|
|
DEBITA D SANGMA
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-024-002/8
(Phodstein Dongneng)
|
2102009000NRG23160920220049771
|
17/09/2022
|
Asila Sangma
|
2102009WL002269
|
Asila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398517
|
|
ASILA SANGMA
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-024-002/9
(Phodstein Dongneng)
|
2102009000NRG23160920220049772
|
17/09/2022
|
Sabina Sangma
|
2102009WL002269
|
Sabina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398525
|
|
SABINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|