|
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-02-009-025-001/61
(Dangar)
|
2102009000NRG23160820220026891
|
18/08/2022
|
Sipra Hajong
|
2102009WL001424
|
Sipra Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703840
|
|
SHIPRA HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-001/62
(Dangar)
|
2102009000NRG23160820220026892
|
18/08/2022
|
Sosila Hajong
|
2102009WL001424
|
Sosila Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703836
|
|
SUSHILA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-001/63
(Dangar)
|
2102009000NRG23160820220026893
|
18/08/2022
|
Panshai D Sangma
|
2102009WL001424
|
Panshai D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703850
|
|
PYNSHAI D SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-001/66
(Dangar)
|
2102009000NRG23160820220026894
|
18/08/2022
|
JOYSING HAJONG
|
2102009WL001424
|
JOYSING HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703853
|
|
JOY SINGH HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-001/68
(Dangar)
|
2102009000NRG23160820220026895
|
18/08/2022
|
Bolin S Sangma
|
2102009WL001424
|
Bolin S Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703842
|
|
BOLIN S SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-001/7
(Dangar)
|
2102009000NRG23160820220026896
|
18/08/2022
|
Orpa Marak
|
2102009WL001424
|
Orpa Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703852
|
|
ORPA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-001/73
(Dangar)
|
2102009000NRG23160820220026897
|
18/08/2022
|
PHOBIN SANGMA
|
2102009WL001424
|
PHOBIN SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703843
|
|
PHOBIN SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-025-001/75
(Dangar)
|
2102009000NRG23160820220026898
|
18/08/2022
|
KONGSO HAJONG
|
2102009WL001424
|
KONGSO HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703849
|
|
KONGSO HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-025-001/77
(Dangar)
|
2102009000NRG23160820220026899
|
18/08/2022
|
ELIKA HAJONG
|
2102009WL001424
|
ELIKA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703845
|
|
ELIKA HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-025-001/78
(Dangar)
|
2102009000NRG23160820220026900
|
18/08/2022
|
SUCHONA R MARAK
|
2102009WL001424
|
SUCHONA R MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703841
|
|
SUCHONA R MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-025-001/80
(Dangar)
|
2102009000NRG23160820220026901
|
18/08/2022
|
MIURINA D SANGMA
|
2102009WL001424
|
MIURINA D SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703837
|
|
MIURINA D SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-025-001/81
(Dangar)
|
2102009000NRG23160820220026902
|
18/08/2022
|
PYNHUNLIN NONGREM
|
2102009WL001424
|
PYNHUNLIN NONGREM
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703851
|
|
PYNHUNLIN NONGREM
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-025-001/83
(Dangar)
|
2102009000NRG23160820220026903
|
18/08/2022
|
SUMERON HAJONG
|
2102009WL001424
|
SUMERON HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703848
|
|
SUMERON HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-025-001/84
(Dangar)
|
2102009000NRG23160820220026904
|
18/08/2022
|
DIWAN HAJONG
|
2102009WL001424
|
DIWAN HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703838
|
|
DIWAN HAJONG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-025-001/90
(Dangar)
|
2102009000NRG23160820220026905
|
18/08/2022
|
BIPOL HAJONG
|
2102009WL001424
|
BIPOL HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703839
|
|
BIPOL HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-025-001/91
(Dangar)
|
2102009000NRG23160820220026906
|
18/08/2022
|
Mohendro hajong
|
2102009WL001424
|
Mohendro hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703844
|
|
NOHENDRO HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-091-001/93
(Dangar)
|
2102009000NRG23160820220026907
|
18/08/2022
|
VISHIMO HAJONG
|
2102009WL001424
|
VISHIMO HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703847
|
|
VISHMO HAJONG
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-091-001/94
(Dangar)
|
2102009000NRG23160820220026908
|
18/08/2022
|
ASIT HAJONG
|
2102009WL001424
|
ASIT HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
27/08/2022
|
|
4231703846
|
|
ASIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|