|
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-02-009-027-002/1
(Terajamra)
|
2102009000NRG23200920220052612
|
20/09/2022
|
Sarothi Bormon
|
2102009WL002387
|
Sarothi Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213031
|
|
SARITI BORMON
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-027-002/10
(Terajamra)
|
2102009000NRG23200920220052613
|
20/09/2022
|
Sumit Marak
|
2102009WL002387
|
Sumit Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213036
|
|
SUMIT MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-027-002/11
(Terajamra)
|
2102009000NRG23200920220052614
|
20/09/2022
|
Parbina Marak
|
2102009WL002387
|
Parbina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213025
|
|
DOHMI CH MOMIN
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-027-002/13
(Terajamra)
|
2102009000NRG23200920220052615
|
20/09/2022
|
Arothi Bormon
|
2102009WL002387
|
Arothi Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213028
|
|
AROTI BORMON
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-027-002/16
(Terajamra)
|
2102009000NRG23200920220052616
|
20/09/2022
|
Nobola Marak
|
2102009WL002387
|
Nobola Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213035
|
|
NOBLA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-027-002/17
(Terajamra)
|
2102009000NRG23200920220052617
|
20/09/2022
|
Clendina Ch Marak
|
2102009WL002387
|
Clendina Ch Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213026
|
|
CLENDINA CH SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-027-002/18
(Terajamra)
|
2102009000NRG23200920220052618
|
20/09/2022
|
Alber T Sangma
|
2102009WL002387
|
Alber T Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213021
|
|
ALBER T SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-027-002/20
(Terajamra)
|
2102009000NRG23200920220052619
|
20/09/2022
|
Sudina Marak
|
2102009WL002387
|
Sudina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213029
|
|
SUDINA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-027-002/21
(Terajamra)
|
2102009000NRG23200920220052620
|
20/09/2022
|
Justi Sangma
|
2102009WL002387
|
Justi Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213038
|
|
JUSTI SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-027-002/22
(Terajamra)
|
2102009000NRG23200920220052621
|
20/09/2022
|
Pobitha Marak
|
2102009WL002387
|
Pobitha Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213034
|
|
POBITA MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-027-002/23
(Terajamra)
|
2102009000NRG23200920220052622
|
20/09/2022
|
Reveka Marak
|
2102009WL002387
|
Reveka Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213027
|
|
RAVEKA MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-027-002/24
(Terajamra)
|
2102009000NRG23200920220052623
|
20/09/2022
|
China Marak
|
2102009WL002387
|
China Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213032
|
|
CHINA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-027-002/3
(Terajamra)
|
2102009000NRG23200920220052624
|
20/09/2022
|
Jerina Marak
|
2102009WL002387
|
Jerina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213020
|
|
JORINA MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-027-002/4
(Terajamra)
|
2102009000NRG23200920220052625
|
20/09/2022
|
Penolis Momin
|
2102009WL002387
|
Penolis Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213023
|
|
PENOLIS MOMIN
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-027-002/5
(Terajamra)
|
2102009000NRG23200920220052626
|
20/09/2022
|
Anura Marak
|
2102009WL002387
|
Anura Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213033
|
|
ANURA MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-027-002/6
(Terajamra)
|
2102009000NRG23200920220052627
|
20/09/2022
|
Suchona Marak
|
2102009WL002387
|
Suchona Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213037
|
|
SUSHANA SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-027-002/7
(Terajamra)
|
2102009000NRG23200920220052628
|
20/09/2022
|
Petison Sangma
|
2102009WL002387
|
Petison Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213022
|
|
PETISON SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-027-002/8
(Terajamra)
|
2102009000NRG23200920220052629
|
20/09/2022
|
Shelina Sangma
|
2102009WL002387
|
Shelina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213030
|
|
SHELINA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-027-002/9
(Terajamra)
|
2102009000NRG23200920220052630
|
20/09/2022
|
Alika Marak
|
2102009WL002387
|
Alika Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4932213024
|
|
ALIKA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|