|
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-02-009-027-002/68
(Terajamra)
|
2102009000NRG23181120220103496
|
18/11/2022
|
MEROLIS D SANGMA
|
2102009WL004447
|
MEROLIS D SANGMA
|
00415
|
SBIN0009442
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082759
|
|
MRS MEROLIS D SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-027-002/69
(Terajamra)
|
2102009000NRG23181120220103497
|
18/11/2022
|
Chemrita Sangma
|
2102009WL004447
|
Chemrita Sangma
|
00415
|
SBIN0009442
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082758
|
|
MRS CHEMRITA CHIRAN MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-027-002/78
(Terajamra)
|
2102009000NRG23181120220103505
|
18/11/2022
|
MARSILA A MARAK
|
2102009WL004447
|
MARSILA A MARAK
|
00415
|
SBIN0018312
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082760
|
|
MRS MARSILA A MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
MAWSYNRAM
|
MG-02-009-027-002/53
(Terajamra)
|
2102009000NRG23181120220103486
|
18/11/2022
|
Nikme Momin
|
2102009WL004447
|
Nikme Momin
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082762
|
|
NIKME CH MOMIN
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-027-002/55
(Terajamra)
|
2102009000NRG23181120220103487
|
18/11/2022
|
Jesilina Marak
|
2102009WL004447
|
Jesilina Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082768
|
|
JESILINA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-027-002/56
(Terajamra)
|
2102009000NRG23181120220103488
|
18/11/2022
|
Mercilina Marak
|
2102009WL004447
|
Mercilina Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082757
|
|
MERSILINA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-027-002/57
(Terajamra)
|
2102009000NRG23181120220103489
|
18/11/2022
|
Glorina Sangma
|
2102009WL004447
|
Glorina Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082766
|
|
GLORINA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-027-002/58
(Terajamra)
|
2102009000NRG23181120220103490
|
18/11/2022
|
Jasmina Marak
|
2102009WL004447
|
Jasmina Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082755
|
|
JASMINA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-027-002/59
(Terajamra)
|
2102009000NRG23181120220103491
|
18/11/2022
|
Ruksana Sangma
|
2102009WL004447
|
Ruksana Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082769
|
|
RUKSANA SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-027-002/61
(Terajamra)
|
2102009000NRG23181120220103492
|
18/11/2022
|
Kanu Bormon
|
2102009WL004447
|
Kanu Bormon
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082765
|
|
KANU BORMON
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-027-002/62
(Terajamra)
|
2102009000NRG23181120220103493
|
18/11/2022
|
Resmina Sangma
|
2102009WL004447
|
Resmina Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082764
|
|
RESMINA M SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-027-002/63
(Terajamra)
|
2102009000NRG23181120220103494
|
18/11/2022
|
Hima Momin
|
2102009WL004447
|
Hima Momin
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082770
|
|
HIMA MOMIN
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-027-002/65
(Terajamra)
|
2102009000NRG23181120220103495
|
18/11/2022
|
Walseng Marak
|
2102009WL004447
|
Walseng Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082771
|
|
WALSENG A MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-027-002/70
(Terajamra)
|
2102009000NRG23181120220103498
|
18/11/2022
|
Prinika D Sangma
|
2102009WL004447
|
Prinika D Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082767
|
|
PRINIKA D SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-027-002/71
(Terajamra)
|
2102009000NRG23181120220103499
|
18/11/2022
|
Sredik Sangma
|
2102009WL004447
|
Sredik Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082773
|
|
SREDIK SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-027-002/72
(Terajamra)
|
2102009000NRG23181120220103500
|
18/11/2022
|
Paulina Ch Sangma
|
2102009WL004447
|
Paulina Ch Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082763
|
|
PAULINA CH SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-027-002/74
(Terajamra)
|
2102009000NRG23181120220103501
|
18/11/2022
|
Mrinal Hajong
|
2102009WL004447
|
Mrinal Hajong
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082761
|
|
MRINAL HAJONG
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-027-002/75
(Terajamra)
|
2102009000NRG23181120220103502
|
18/11/2022
|
HAMILSTONE MOMIN
|
2102009WL004447
|
HAMILSTONE MOMIN
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082772
|
|
HAMILSTONE MOMIN
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-027-002/76
(Terajamra)
|
2102009000NRG23181120220103503
|
18/11/2022
|
SUBORNA A MARAK
|
2102009WL004447
|
SUBORNA A MARAK
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082776
|
|
SUBORNA A MARAK
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-027-002/77
(Terajamra)
|
2102009000NRG23181120220103504
|
18/11/2022
|
ARJINA A MARAK
|
2102009WL004447
|
ARJINA A MARAK
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082774
|
|
ARJINA A MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-027-002/79
(Terajamra)
|
2102009000NRG23181120220103506
|
18/11/2022
|
SALUNIS D SANGMA
|
2102009WL004447
|
SALUNIS D SANGMA
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655082756
|
|
SALUNIS D SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-027-002/80
(Terajamra)
|
2102009000NRG23181120220103507
|
18/11/2022
|
PHILAT G MONIN
|
2102009WL004447
|
PHILAT G MONIN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655082777
|
|
PHILAT G MOMIN
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-027-002/81
(Terajamra)
|
2102009000NRG23181120220103508
|
18/11/2022
|
SWAPNA A MARAK
|
2102009WL004447
|
SWAPNA A MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655082775
|
|
SWAPNA A MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69230
|
69230
|
|
|
|
|
|
|
|