|
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-02-009-033-004/42
(Boro Ryngku)
|
2102009000NRG23161120220098792
|
17/11/2022
|
Jurnius Sangma
|
2102009WL004256
|
Jurnius Sangma
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984601
|
|
Jurnius Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-004/1
(Boro Ryngku)
|
2102009000NRG23161120220098770
|
17/11/2022
|
Premit Marak
|
2102009WL004256
|
Premit Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984596
|
|
MRS PREMIT MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-004/14
(Boro Ryngku)
|
2102009000NRG23161120220098771
|
17/11/2022
|
LITIN SANGMA
|
2102009WL004256
|
LITIN SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984580
|
|
MR LITIN SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-004/15
(Boro Ryngku)
|
2102009000NRG23161120220098772
|
17/11/2022
|
Lenish Marak
|
2102009WL004256
|
Lenish Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984593
|
|
MRS LENIS MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-004/17
(Boro Ryngku)
|
2102009000NRG23161120220098773
|
17/11/2022
|
Dipsani Marak
|
2102009WL004256
|
Dipsani Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984584
|
|
MRS DIPSANI MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-004/18
(Boro Ryngku)
|
2102009000NRG23161120220098774
|
17/11/2022
|
Khelon Sangma
|
2102009WL004256
|
Khelon Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984600
|
|
MR KHELON SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-004/19
(Boro Ryngku)
|
2102009000NRG23161120220098775
|
17/11/2022
|
Molina Sangma
|
2102009WL004256
|
Molina Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984592
|
|
MRS MOLI SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-004/2
(Boro Ryngku)
|
2102009000NRG23161120220098776
|
17/11/2022
|
MIMYLSON MARAK
|
2102009WL004256
|
MIMYLSON MARAK
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984589
|
|
MR MIMYLSON MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-004/20
(Boro Ryngku)
|
2102009000NRG23161120220098777
|
17/11/2022
|
Jenoli Sangma
|
2102009WL004256
|
Jenoli Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984595
|
|
MRS JENOLI SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-004/23
(Boro Ryngku)
|
2102009000NRG23161120220098778
|
17/11/2022
|
Monika Sangma
|
2102009WL004256
|
Monika Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984581
|
|
MRS MONIKA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-004/24
(Boro Ryngku)
|
2102009000NRG23161120220098779
|
17/11/2022
|
Relina Sangma
|
2102009WL004256
|
Relina Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984586
|
|
MRS RELINA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-033-004/28
(Boro Ryngku)
|
2102009000NRG23161120220098781
|
17/11/2022
|
Grinila Sangma
|
2102009WL004256
|
Grinila Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984591
|
|
MRS GRINILA SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-033-004/29
(Boro Ryngku)
|
2102009000NRG23161120220098782
|
17/11/2022
|
Esdina Sangma
|
2102009WL004256
|
Esdina Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984597
|
|
MRS ESDINA SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-033-004/3
(Boro Ryngku)
|
2102009000NRG23161120220098783
|
17/11/2022
|
LENTES SANGMA
|
2102009WL004256
|
LENTES SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984582
|
|
MR LENTES SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-033-004/30
(Boro Ryngku)
|
2102009000NRG23161120220098784
|
17/11/2022
|
RANICA MARAK
|
2102009WL004256
|
RANICA MARAK
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984587
|
|
MRS RANICA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-033-004/31
(Boro Ryngku)
|
2102009000NRG23161120220098785
|
17/11/2022
|
Jonita sangma
|
2102009WL004256
|
Jonita sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984585
|
|
MRS JUNITA SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-033-004/32
(Boro Ryngku)
|
2102009000NRG23161120220098786
|
17/11/2022
|
BOBON MARAK
|
2102009WL004256
|
BOBON MARAK
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984583
|
|
MR BOBON MARAK
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-033-004/33
(Boro Ryngku)
|
2102009000NRG23161120220098787
|
17/11/2022
|
RAJES MARAK
|
2102009WL004256
|
RAJES MARAK
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984594
|
|
MR RAJES MARAK
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-033-004/34
(Boro Ryngku)
|
2102009000NRG23161120220098788
|
17/11/2022
|
Nomilash Sangma
|
2102009WL004256
|
Nomilash Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984577
|
|
MRS NOMILASH SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-033-004/37
(Boro Ryngku)
|
2102009000NRG23161120220098789
|
17/11/2022
|
Pholingson Marak
|
2102009WL004256
|
Pholingson Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984579
|
|
MR POLINGSON MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-033-004/39
(Boro Ryngku)
|
2102009000NRG23161120220098790
|
17/11/2022
|
Phedat Marak
|
2102009WL004256
|
Phedat Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984588
|
|
MRS PHEDAT MARAK
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-033-004/41
(Boro Ryngku)
|
2102009000NRG23161120220098791
|
17/11/2022
|
Veronica Sangma
|
2102009WL004256
|
Veronica Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984590
|
|
MS VERONICA SANGMA
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-033-004/5
(Boro Ryngku)
|
2102009000NRG23161120220098795
|
17/11/2022
|
Losmina Sangma
|
2102009WL004256
|
Losmina Sangma
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
24/11/2022
|
|
6635984598
|
|
MRS LOSMINA SANGMA
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-033-004/7
(Boro Ryngku)
|
2102009000NRG23161120220098796
|
17/11/2022
|
SHIBANI SANGMA
|
2102009WL004256
|
SHIBANI SANGMA
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
24/11/2022
|
|
6635984599
|
|
MRS SHIBANI SANGMA
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-033-004/8
(Boro Ryngku)
|
2102009000NRG23161120220098797
|
17/11/2022
|
Pobonjoy sangma
|
2102009WL004256
|
Pobonjoy sangma
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
24/11/2022
|
|
6635984578
|
|
MR POBONJOY SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
26
|
MAWSYNRAM
|
MG-02-009-033-004/44
(Boro Ryngku)
|
2102009000NRG23161120220098793
|
17/11/2022
|
Rupona R Marak
|
2102009WL004256
|
Rupona R Marak
|
00666
|
IDFB0060201
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984576
|
|
Rupona R Marak
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-033-004/45
(Boro Ryngku)
|
2102009000NRG23161120220098794
|
17/11/2022
|
Disem R Marak
|
2102009WL004256
|
Disem R Marak
|
00666
|
IDFB0060201
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635984575
|
|
Disem R Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|