|
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-02-009-033-001/22
(Boro Ryngku)
|
2102009000NRG23200720220014217
|
21/07/2022
|
Lerina Marak
|
2102009WL000917
|
Lerina Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716451
|
|
MRS LERINA MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-001/23
(Boro Ryngku)
|
2102009000NRG23200720220014218
|
21/07/2022
|
Brihon Sangma
|
2102009WL000917
|
Brihon Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716461
|
|
MR BRIHON SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-001/24
(Boro Ryngku)
|
2102009000NRG23200720220014219
|
21/07/2022
|
Arman Marak
|
2102009WL000917
|
Arman Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716458
|
|
MR ARMAN MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-001/25
(Boro Ryngku)
|
2102009000NRG23200720220014220
|
21/07/2022
|
Ensali Marak
|
2102009WL000917
|
Ensali Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716452
|
|
MRS ENSALI MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-001/26
(Boro Ryngku)
|
2102009000NRG23200720220014221
|
21/07/2022
|
Gapli Marak
|
2102009WL000917
|
Gapli Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716459
|
|
MRS GAPLI MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-001/27
(Boro Ryngku)
|
2102009000NRG23200720220014222
|
21/07/2022
|
Nerila Marak
|
2102009WL000917
|
Nerila Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716457
|
|
MRS NERILA CH MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-001/28
(Boro Ryngku)
|
2102009000NRG23200720220014223
|
21/07/2022
|
SAPANI MARAK
|
2102009WL000917
|
SAPANI MARAK
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716456
|
|
MRS SAPANI MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-001/29
(Boro Ryngku)
|
2102009000NRG23200720220014224
|
21/07/2022
|
PIRILIS SANGMA
|
2102009WL000917
|
PIRILIS SANGMA
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716453
|
|
MS PIRLIS SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-001/30
(Boro Ryngku)
|
2102009000NRG23200720220014225
|
21/07/2022
|
ODEL MARAK
|
2102009WL000917
|
ODEL MARAK
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716446
|
|
MRS QDEL MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-001/31
(Boro Ryngku)
|
2102009000NRG23200720220014226
|
21/07/2022
|
LILIT MARAK
|
2102009WL000917
|
LILIT MARAK
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716448
|
|
MRS LILIT MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-001/33
(Boro Ryngku)
|
2102009000NRG23200720220014227
|
21/07/2022
|
Philika Sangma
|
2102009WL000917
|
Philika Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716447
|
|
MRS PHILIKA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-033-001/34
(Boro Ryngku)
|
2102009000NRG23200720220014228
|
21/07/2022
|
Millika Sangma
|
2102009WL000917
|
Millika Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716450
|
|
MRS MILLIKA SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-033-001/36
(Boro Ryngku)
|
2102009000NRG23200720220014230
|
21/07/2022
|
Phela Sangma
|
2102009WL000917
|
Phela Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716460
|
|
MRS PHELA SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-033-001/38
(Boro Ryngku)
|
2102009000NRG23200720220014231
|
21/07/2022
|
OMRIKA SANGMA
|
2102009WL000917
|
OMRIKA SANGMA
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716449
|
|
MR OMRIKA SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-033-001/39
(Boro Ryngku)
|
2102009000NRG23200720220014232
|
21/07/2022
|
Sadon Sangma
|
2102009WL000917
|
Sadon Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716462
|
|
MR SADON SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-033-001/40
(Boro Ryngku)
|
2102009000NRG23200720220014233
|
21/07/2022
|
Sorna Marak
|
2102009WL000917
|
Sorna Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716454
|
|
MRS SORNA MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-033-001/41
(Boro Ryngku)
|
2102009000NRG23200720220014234
|
21/07/2022
|
RAJELA MARAK
|
2102009WL000917
|
RAJELA MARAK
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716445
|
|
MRS RAJELA MARAK
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-033-001/42
(Boro Ryngku)
|
2102009000NRG23200720220014235
|
21/07/2022
|
Sonalis sangma
|
2102009WL000917
|
Sonalis sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3364716455
|
|
MRS SONALIS SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|