|
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-02-009-033-005/21
(Boro Ryngku)
|
2102009000NRG23190720220013224
|
21/07/2022
|
Rupali Sangma
|
2102009WL000886
|
Rupali Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714760
|
|
RUPALI SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-005/22
(Boro Ryngku)
|
2102009000NRG23190720220013225
|
21/07/2022
|
Ridtola Sangma
|
2102009WL000886
|
Ridtola Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714758
|
|
RIDTOLA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-005/25
(Boro Ryngku)
|
2102009000NRG23190720220013228
|
21/07/2022
|
Ponola Sangma
|
2102009WL000886
|
Ponola Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714757
|
|
PONOLA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-005/26
(Boro Ryngku)
|
2102009000NRG23190720220013229
|
21/07/2022
|
Chebe Marak
|
2102009WL000886
|
Chebe Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714762
|
|
CHEBE MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-005/27
(Boro Ryngku)
|
2102009000NRG23190720220013230
|
21/07/2022
|
Maria Marak
|
2102009WL000886
|
Maria Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714767
|
|
MARIA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-005/28
(Boro Ryngku)
|
2102009000NRG23190720220013231
|
21/07/2022
|
Enola Banai
|
2102009WL000886
|
Enola Banai
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714755
|
|
ENOLA BANAI
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-005/29
(Boro Ryngku)
|
2102009000NRG23190720220013232
|
21/07/2022
|
Sabina Marak
|
2102009WL000886
|
Sabina Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714761
|
|
SHABINA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-005/30
(Boro Ryngku)
|
2102009000NRG23190720220013233
|
21/07/2022
|
Prabes Marak
|
2102009WL000886
|
Prabes Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714770
|
|
PRABES SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-005/31
(Boro Ryngku)
|
2102009000NRG23190720220013234
|
21/07/2022
|
Chabitri Banai
|
2102009WL000886
|
Chabitri Banai
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714759
|
|
CHABITRI BANAI
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-005/33
(Boro Ryngku)
|
2102009000NRG23190720220013236
|
21/07/2022
|
RESONI MARAK
|
2102009WL000886
|
RESONI MARAK
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714763
|
|
RESONI MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-005/35
(Boro Ryngku)
|
2102009000NRG23190720220013238
|
21/07/2022
|
Runa Sangma
|
2102009WL000886
|
Runa Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714756
|
|
RUNA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-033-005/36
(Boro Ryngku)
|
2102009000NRG23190720220013239
|
21/07/2022
|
ARTOHA MARAK
|
2102009WL000886
|
ARTOHA MARAK
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714764
|
|
ARTOHA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-033-005/37
(Boro Ryngku)
|
2102009000NRG23190720220013240
|
21/07/2022
|
Nomitha Sangma
|
2102009WL000886
|
Nomitha Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714768
|
|
NOMITA SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-033-005/38
(Boro Ryngku)
|
2102009000NRG23190720220013241
|
21/07/2022
|
Regina Marak
|
2102009WL000886
|
Regina Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714765
|
|
REJINA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-033-005/39
(Boro Ryngku)
|
2102009000NRG23190720220013242
|
21/07/2022
|
Sitha Sangma
|
2102009WL000886
|
Sitha Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714766
|
|
SILINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
16
|
MAWSYNRAM
|
MG-02-009-033-005/32
(Boro Ryngku)
|
2102009000NRG23190720220013235
|
21/07/2022
|
Motilal Bani
|
2102009WL000886
|
Motilal Bani
|
00666
|
IDFB0060201
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364714769
|
|
Motilal Bani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|