|
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-02-009-028-005/24
(Dholai Bhowal)
|
2102009000NRG23200720220014057
|
21/07/2022
|
POMILA MARAK
|
2102009WL000911
|
POMILA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715565
|
|
POMILA MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/25
(Dholai Bhowal)
|
2102009000NRG23200720220014058
|
21/07/2022
|
ELIZABETH SANGMA
|
2102009WL000911
|
ELIZABETH SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715557
|
|
ELIZABETH SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/26
(Dholai Bhowal)
|
2102009000NRG23200720220014059
|
21/07/2022
|
MONEN SANGMA
|
2102009WL000911
|
MONEN SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715556
|
|
MONEN SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/28
(Dholai Bhowal)
|
2102009000NRG23200720220014061
|
21/07/2022
|
Nironi Sangma
|
2102009WL000911
|
Nironi Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715569
|
|
NIRONI M SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/29
(Dholai Bhowal)
|
2102009000NRG23200720220014062
|
21/07/2022
|
OILO MARAK
|
2102009WL000911
|
OILO MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715566
|
|
OILO MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/30
(Dholai Bhowal)
|
2102009000NRG23200720220014063
|
21/07/2022
|
Moni Hajong
|
2102009WL000911
|
Moni Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715561
|
|
MONI HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-005/32
(Dholai Bhowal)
|
2102009000NRG23200720220014064
|
21/07/2022
|
OMILSON SANGMA
|
2102009WL000911
|
OMILSON SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715555
|
|
OMILSON SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-005/33
(Dholai Bhowal)
|
2102009000NRG23200720220014065
|
21/07/2022
|
Eliden Sangma
|
2102009WL000911
|
Eliden Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715559
|
|
ELIDEN SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-005/34
(Dholai Bhowal)
|
2102009000NRG23200720220014066
|
21/07/2022
|
SUMITA MARAK
|
2102009WL000911
|
SUMITA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715563
|
|
SUMITA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-005/35
(Dholai Bhowal)
|
2102009000NRG23200720220014067
|
21/07/2022
|
POMILA A SANGMA
|
2102009WL000911
|
POMILA A SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715564
|
|
PHOMILA A SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-028-005/36
(Dholai Bhowal)
|
2102009000NRG23200720220014068
|
21/07/2022
|
APARNA SANGMA
|
2102009WL000911
|
APARNA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715560
|
|
APARNA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-028-005/37
(Dholai Bhowal)
|
2102009000NRG23200720220014069
|
21/07/2022
|
RITA MARAK
|
2102009WL000911
|
RITA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715554
|
|
RITA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-028-005/39
(Dholai Bhowal)
|
2102009000NRG23200720220014070
|
21/07/2022
|
HIRA CH MOMIN
|
2102009WL000911
|
HIRA CH MOMIN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715568
|
|
HIRA CH MOMIN
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-028-005/42
(Dholai Bhowal)
|
2102009000NRG23200720220014071
|
21/07/2022
|
Dalali Sangma
|
2102009WL000911
|
Dalali Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715567
|
|
DOLALI SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-028-005/43
(Dholai Bhowal)
|
2102009000NRG23200720220014072
|
21/07/2022
|
Debola Sangma
|
2102009WL000911
|
Debola Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715552
|
|
DEBOLA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-028-005/44
(Dholai Bhowal)
|
2102009000NRG23200720220014073
|
21/07/2022
|
Trepola Hajong
|
2102009WL000911
|
Trepola Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715562
|
|
TRIPULA HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-028-005/45
(Dholai Bhowal)
|
2102009000NRG23200720220014074
|
21/07/2022
|
SITA A SANGMA
|
2102009WL000911
|
SITA A SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715558
|
|
SITA A SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-028-005/46
(Dholai Bhowal)
|
2102009000NRG23200720220014075
|
21/07/2022
|
DEBANUSH SANGMA
|
2102009WL000911
|
DEBANUSH SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364715553
|
|
DEBANUSH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|