|
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-02-009-033-003/10
(Boro Ryngku)
|
2102009000NRG23161120220098866
|
19/11/2022
|
ABOLIN SANGMA
|
2102009WL004263
|
ABOLIN SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684205
|
|
MRS ABONI SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-003/13
(Boro Ryngku)
|
2102009000NRG23161120220098867
|
19/11/2022
|
AGI MARAK
|
2102009WL004263
|
AGI MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684204
|
|
MRS AGI MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-003/14
(Boro Ryngku)
|
2102009000NRG23161120220098868
|
19/11/2022
|
Subrita Sangma
|
2102009WL004263
|
Subrita Sangma
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6656684209
|
|
MRS SUBRITA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-003/17
(Boro Ryngku)
|
2102009000NRG23161120220098869
|
19/11/2022
|
KANTIRAM SANGMA
|
2102009WL004263
|
KANTIRAM SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684215
|
|
MRS PRITINA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-003/18
(Boro Ryngku)
|
2102009000NRG23161120220098870
|
19/11/2022
|
ROBILA MARAK
|
2102009WL004263
|
ROBILA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684210
|
|
MRS ROBILA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-003/23
(Boro Ryngku)
|
2102009000NRG23161120220098872
|
19/11/2022
|
BUTBARSON N MARAK
|
2102009WL004263
|
BUTBARSON N MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684203
|
|
MR BUTBARSON N MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-003/24
(Boro Ryngku)
|
2102009000NRG23161120220098873
|
19/11/2022
|
Nipalit Sangma
|
2102009WL004263
|
Nipalit Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684218
|
|
MRS NIPALIT D SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-003/25
(Boro Ryngku)
|
2102009000NRG23161120220098874
|
19/11/2022
|
GLORISH SANGMA
|
2102009WL004263
|
GLORISH SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684213
|
|
MRS GLORISH SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-003/26
(Boro Ryngku)
|
2102009000NRG23161120220098875
|
19/11/2022
|
NAWARIS SANGMA
|
2102009WL004263
|
NAWARIS SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684216
|
|
MRS NAWARIS SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-003/30
(Boro Ryngku)
|
2102009000NRG23161120220098877
|
19/11/2022
|
PHILORINA SANGMA
|
2102009WL004263
|
PHILORINA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684207
|
|
MRS PHLORINA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-003/31
(Boro Ryngku)
|
2102009000NRG23161120220098878
|
19/11/2022
|
HELAM SANGMA
|
2102009WL004263
|
HELAM SANGMA
|
00415
|
SBIN0001730
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6656684217
|
|
MRS HELAM SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-033-003/38
(Boro Ryngku)
|
2102009000NRG23161120220098882
|
19/11/2022
|
Melme Sangma
|
2102009WL004263
|
Melme Sangma
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6656684208
|
|
MRS MALMI SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-033-003/42
(Boro Ryngku)
|
2102009000NRG23161120220098885
|
19/11/2022
|
Elpinson Sangma
|
2102009WL004263
|
Elpinson Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684206
|
|
MR ELPINSON SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-033-003/6
(Boro Ryngku)
|
2102009000NRG23161120220098888
|
19/11/2022
|
MOLINA MARAK
|
2102009WL004263
|
MOLINA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684212
|
|
MRS MOLINA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-033-003/7
(Boro Ryngku)
|
2102009000NRG23161120220098889
|
19/11/2022
|
SHIMIRING SANGMA
|
2102009WL004263
|
SHIMIRING SANGMA
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
25/11/2022
|
|
6656684214
|
|
MRS SHIMIRING SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-033-003/9
(Boro Ryngku)
|
2102009000NRG23161120220098890
|
19/11/2022
|
GALBI SANGMA
|
2102009WL004263
|
GALBI SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656684211
|
|
MRS BILITA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|