|
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-02-009-157-001/27
(Kharabri Garo)
|
2102009000NRG23161220220140639
|
18/12/2022
|
Sabina Marak
|
2102009WL005706
|
Sabina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936082
|
|
SIBINA MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-157-001/28
(Kharabri Garo)
|
2102009000NRG23161220220140640
|
18/12/2022
|
Ajana Marak
|
2102009WL005706
|
Ajana Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936083
|
|
AJANA MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-157-001/29
(Kharabri Garo)
|
2102009000NRG23161220220140641
|
18/12/2022
|
Rupa Sangma
|
2102009WL005706
|
Rupa Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936087
|
|
RUPA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-157-001/32
(Kharabri Garo)
|
2102009000NRG23161220220140642
|
18/12/2022
|
Jeten Sangma
|
2102009WL005706
|
Jeten Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936081
|
|
NONDIKA M SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-157-001/34
(Kharabri Garo)
|
2102009000NRG23161220220140643
|
18/12/2022
|
Arbita A Sangma
|
2102009WL005706
|
Arbita A Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936084
|
|
ARBITA A SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-157-001/35
(Kharabri Garo)
|
2102009000NRG23161220220140644
|
18/12/2022
|
SOMBOLI MARAK
|
2102009WL005706
|
SOMBOLI MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936089
|
|
SOMBOLI MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-157-001/40
(Kharabri Garo)
|
2102009000NRG23161220220140645
|
18/12/2022
|
Santi Marak
|
2102009WL005706
|
Santi Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936086
|
|
SANTI MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-157-001/48
(Kharabri Garo)
|
2102009000NRG23161220220140648
|
18/12/2022
|
Asun A Marak
|
2102009WL005706
|
Asun A Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936085
|
|
ASUN MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-157-001/56
(Kharabri Garo)
|
2102009000NRG23161220220140650
|
18/12/2022
|
Marina Momin
|
2102009WL005706
|
Marina Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936088
|
|
MARINA G MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|