|
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-02-009-028-001/10
(Dholai Bhowal)
|
2102009000NRG22180820220541569
|
18/08/2022
|
NIRAN SANGMA
|
2102009WL0018353
|
NIRAN SANGMA
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961376
|
|
NIRAN M SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-001/12
(Dholai Bhowal)
|
2102009000NRG22180820220541570
|
18/08/2022
|
Sarbe Marak
|
2102009WL0018353
|
Sarbe Marak
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961372
|
|
SARBES MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-001/13
(Dholai Bhowal)
|
2102009000NRG22180820220541571
|
18/08/2022
|
Bisu Sangma
|
2102009WL0018353
|
Bisu Sangma
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961378
|
|
BISU SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-001/14
(Dholai Bhowal)
|
2102009000NRG22180820220541572
|
18/08/2022
|
Solonath Sangma
|
2102009WL0018353
|
Solonath Sangma
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961379
|
|
SOLONATH SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-001/15
(Dholai Bhowal)
|
2102009000NRG22180820220541573
|
18/08/2022
|
ESTER MARAK
|
2102009WL0018353
|
ESTER MARAK
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961373
|
|
ESTER MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-001/2
(Dholai Bhowal)
|
2102009000NRG22180820220541574
|
18/08/2022
|
Nisu Sangma
|
2102009WL0018353
|
Nisu Sangma
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961366
|
|
NISU SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-001/27
(Dholai Bhowal)
|
2102009000NRG22180820220541575
|
18/08/2022
|
Bespina Marak
|
2102009WL0018353
|
Bespina Marak
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961377
|
|
BISPINA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-001/28
(Dholai Bhowal)
|
2102009000NRG22180820220541576
|
18/08/2022
|
Mehamoti Sangma
|
2102009WL0018353
|
Mehamoti Sangma
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961374
|
|
MIMATI SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-001/3
(Dholai Bhowal)
|
2102009000NRG22180820220541577
|
18/08/2022
|
Ales Marak
|
2102009WL0018353
|
Ales Marak
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961375
|
|
ALES SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-001/30
(Dholai Bhowal)
|
2102009000NRG22180820220541578
|
18/08/2022
|
Moses A Marak
|
2102009WL0018353
|
Moses A Marak
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961380
|
|
MOSES A MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-028-001/31
(Dholai Bhowal)
|
2102009000NRG22180820220541579
|
18/08/2022
|
Oniston Sangma
|
2102009WL0018353
|
Oniston Sangma
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961368
|
|
SIROLES MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-028-001/32
(Dholai Bhowal)
|
2102009000NRG22180820220541580
|
18/08/2022
|
Peter Wahlang
|
2102009WL0018353
|
Peter Wahlang
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961381
|
|
PETER WAHLANG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-028-001/5
(Dholai Bhowal)
|
2102009000NRG22180820220541581
|
18/08/2022
|
Sorna Sangma
|
2102009WL0018353
|
Sorna Sangma
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961371
|
|
SORNA SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-028-001/6
(Dholai Bhowal)
|
2102009000NRG22180820220541582
|
18/08/2022
|
Sebi Sangma
|
2102009WL0018353
|
Sebi Sangma
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961365
|
|
SEBINA M SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-028-001/7
(Dholai Bhowal)
|
2102009000NRG22180820220541583
|
18/08/2022
|
Sotila Marak
|
2102009WL0018353
|
Sotila Marak
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961367
|
|
SETLA M SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-028-001/8
(Dholai Bhowal)
|
2102009000NRG22180820220541584
|
18/08/2022
|
Setbola Sangma
|
2102009WL0018353
|
Setbola Sangma
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961370
|
|
SATIBOLA SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-028-001/9
(Dholai Bhowal)
|
2102009000NRG22180820220541585
|
18/08/2022
|
Tebles Marak
|
2102009WL0018353
|
Tebles Marak
|
00462
|
UCBA0000845
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229961369
|
|
TEBLES SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30736
|
30736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30736
|
30736
|
|
|
|
|
|
|
|