|
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-02-009-035-001/147
(Hatmawdon)
|
2102009000NRG22190820220542544
|
19/08/2022
|
Lila Sangma
|
2102009WL0018378
|
Lila Sangma
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959514
|
|
Lila Sangma
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-035-001/149
(Hatmawdon)
|
2102009000NRG22190820220542545
|
19/08/2022
|
PREMIKA SANGMA
|
2102009WL0018378
|
PREMIKA SANGMA
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959518
|
|
PREMIKA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-035-001/150
(Hatmawdon)
|
2102009000NRG22190820220542546
|
19/08/2022
|
Dewti Hajong
|
2102009WL0018378
|
Dewti Hajong
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959519
|
|
Dewti Hajong
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-035-001/153
(Hatmawdon)
|
2102009000NRG22190820220542548
|
19/08/2022
|
Jeloni Marak
|
2102009WL0018378
|
Jeloni Marak
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959520
|
|
Jeloni Marak
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-035-001/157
(Hatmawdon)
|
2102009000NRG22190820220542550
|
19/08/2022
|
NEBALIS SANGMA
|
2102009WL0018378
|
NEBALIS SANGMA
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959516
|
|
NEBALIS SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-035-001/160
(Hatmawdon)
|
2102009000NRG22190820220542552
|
19/08/2022
|
Tinola Sangma
|
2102009WL0018378
|
Tinola Sangma
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959521
|
|
Tinola Sangma
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-035-001/161
(Hatmawdon)
|
2102009000NRG22190820220542553
|
19/08/2022
|
Kestina Lyngdoh
|
2102009WL0018378
|
Kestina Lyngdoh
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959517
|
|
Kestina Lyngdoh
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-035-001/165
(Hatmawdon)
|
2102009000NRG22190820220542555
|
19/08/2022
|
Shemola
|
2102009WL0018378
|
Shemola
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959524
|
|
Shemola
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-035-001/168
(Hatmawdon)
|
2102009000NRG22190820220542556
|
19/08/2022
|
Tripa Marak
|
2102009WL0018378
|
Tripa Marak
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959515
|
|
Tripa Marak
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-035-001/170
(Hatmawdon)
|
2102009000NRG22190820220542558
|
19/08/2022
|
SHUN SANGMA
|
2102009WL0018378
|
SHUN SANGMA
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959513
|
|
SHUN SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-035-001/172
(Hatmawdon)
|
2102009000NRG22190820220542559
|
19/08/2022
|
EMALI HAJONG
|
2102009WL0018378
|
EMALI HAJONG
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959523
|
|
EMALI HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-035-001/176
(Hatmawdon)
|
2102009000NRG22190820220542561
|
19/08/2022
|
Jobuty Hajong
|
2102009WL0018378
|
Jobuty Hajong
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
27/08/2022
|
|
4229959522
|
|
Jobuty Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2712
|
2712
|
|
|
|
|
|
|
|