|
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-02-009-153-001/1
(Rajagaon East)
|
2102009000NRG23180720220013003
|
18/07/2022
|
Dearitha Momin
|
2102009WL000875
|
Dearitha Momin
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076253
|
|
DEURITHA MOMIN
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-153-001/10
(Rajagaon East)
|
2102009000NRG23180720220013004
|
18/07/2022
|
Marsela Momin
|
2102009WL000875
|
Marsela Momin
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076250
|
|
MARSELA MOMIN
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-153-001/13
(Rajagaon East)
|
2102009000NRG23180720220013006
|
18/07/2022
|
KERPINUSH SANGMA
|
2102009WL000875
|
KERPINUSH SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076249
|
|
KERPINUSH CH SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-153-001/14
(Rajagaon East)
|
2102009000NRG23180720220013007
|
18/07/2022
|
Putul Sangma
|
2102009WL000875
|
Putul Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076240
|
|
PHUTUL SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-153-001/15
(Rajagaon East)
|
2102009000NRG23180720220013008
|
18/07/2022
|
Agot Sangma
|
2102009WL000875
|
Agot Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076242
|
|
AGOT SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-153-001/16
(Rajagaon East)
|
2102009000NRG23180720220013009
|
18/07/2022
|
Norindro Sangma
|
2102009WL000875
|
Norindro Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076251
|
|
NORINDRO SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-153-001/17
(Rajagaon East)
|
2102009000NRG23180720220013010
|
18/07/2022
|
Munira Momin
|
2102009WL000875
|
Munira Momin
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076248
|
|
MUNIRA CH MOMIN
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-153-001/18
(Rajagaon East)
|
2102009000NRG23180720220013011
|
18/07/2022
|
Listina Sangma
|
2102009WL000875
|
Listina Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076245
|
|
LESINA M SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-153-001/19
(Rajagaon East)
|
2102009000NRG23180720220013012
|
18/07/2022
|
SALMAN ARENG
|
2102009WL000875
|
SALMAN ARENG
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076239
|
|
SALMAN ARENG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-153-001/2
(Rajagaon East)
|
2102009000NRG23180720220013013
|
18/07/2022
|
Jostina Sangma
|
2102009WL000875
|
Jostina Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076246
|
|
JOSTINA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-153-001/20
(Rajagaon East)
|
2102009000NRG23180720220013014
|
18/07/2022
|
Supina Sangma
|
2102009WL000875
|
Supina Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076241
|
|
SUPINA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-153-001/21
(Rajagaon East)
|
2102009000NRG23180720220013015
|
18/07/2022
|
Semoli Sangma
|
2102009WL000875
|
Semoli Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076244
|
|
SEMILI SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-153-001/3
(Rajagaon East)
|
2102009000NRG23180720220013016
|
18/07/2022
|
Wiliston Sangma
|
2102009WL000875
|
Wiliston Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076238
|
|
WILLISTONE SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-153-001/4
(Rajagaon East)
|
2102009000NRG23180720220013017
|
18/07/2022
|
Sanika Momin
|
2102009WL000875
|
Sanika Momin
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076247
|
|
SANIKA MOMIN
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-153-001/6
(Rajagaon East)
|
2102009000NRG23180720220013019
|
18/07/2022
|
RONJIT SANGMA
|
2102009WL000875
|
RONJIT SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076252
|
|
RONJIT SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-153-001/8
(Rajagaon East)
|
2102009000NRG23180720220013021
|
18/07/2022
|
Plorina Sangma
|
2102009WL000875
|
Plorina Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3306076243
|
|
FLORINA C SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|