|
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-02-009-028-005/107
(Dholai Bhowal)
|
2102009000NRG23171120220100315
|
21/11/2022
|
OTUM KUMAR HAJONG
|
2102009WL004329
|
OTUM KUMAR HAJONG
|
00048
|
BKID0004060
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614233
|
|
OTUM KUMAR HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/106
(Dholai Bhowal)
|
2102009000NRG23171120220100314
|
21/11/2022
|
MORBINA HAJONG
|
2102009WL004329
|
MORBINA HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614247
|
|
MARBINA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/108
(Dholai Bhowal)
|
2102009000NRG23171120220100316
|
21/11/2022
|
SASTRINA CH MOMIN
|
2102009WL004329
|
SASTRINA CH MOMIN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614243
|
|
SASTRINA CH MOMIN
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/111
(Dholai Bhowal)
|
2102009000NRG23171120220100317
|
21/11/2022
|
PINALA MARAK
|
2102009WL004329
|
PINALA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614244
|
|
PINALA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/112
(Dholai Bhowal)
|
2102009000NRG23171120220100318
|
21/11/2022
|
Jukurius A Sangma
|
2102009WL004329
|
Jukurius A Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614234
|
|
JAKARIUS SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/113
(Dholai Bhowal)
|
2102009000NRG23171120220100319
|
21/11/2022
|
SABORI SANGMA
|
2102009WL004329
|
SABORI SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614241
|
|
SABONI SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-005/114
(Dholai Bhowal)
|
2102009000NRG23171120220100320
|
21/11/2022
|
JESMILA D SANGMA
|
2102009WL004329
|
JESMILA D SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614235
|
|
JESMILA D SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-005/115
(Dholai Bhowal)
|
2102009000NRG23171120220100321
|
21/11/2022
|
Dominic A Sangma
|
2102009WL004329
|
Dominic A Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614238
|
|
DOMINIC A SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-005/116
(Dholai Bhowal)
|
2102009000NRG23171120220100322
|
21/11/2022
|
MEMO MARAK
|
2102009WL004329
|
MEMO MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614236
|
|
MEMO MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-005/117
(Dholai Bhowal)
|
2102009000NRG23171120220100323
|
21/11/2022
|
JEBI N SANGMA
|
2102009WL004329
|
JEBI N SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614239
|
|
JEBI N SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-028-005/118
(Dholai Bhowal)
|
2102009000NRG23171120220100324
|
21/11/2022
|
SONJIT HAJONG
|
2102009WL004329
|
SONJIT HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614242
|
|
SONJIT HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-028-005/119
(Dholai Bhowal)
|
2102009000NRG23171120220100325
|
21/11/2022
|
PREAUS SANGMA
|
2102009WL004329
|
PREAUS SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614240
|
|
PHREJIUS A SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-028-005/120
(Dholai Bhowal)
|
2102009000NRG23171120220100326
|
21/11/2022
|
GRIKCHI D SANGMA
|
2102009WL004329
|
GRIKCHI D SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614237
|
|
GRIKCHI D SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-028-005/121
(Dholai Bhowal)
|
2102009000NRG23171120220100327
|
21/11/2022
|
HILLA R SANGMA
|
2102009WL004329
|
HILLA R SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614246
|
|
HILLA R SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-028-005/122
(Dholai Bhowal)
|
2102009000NRG23171120220100328
|
21/11/2022
|
Sumiron Hajong
|
2102009WL004329
|
Sumiron Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673614245
|
|
SUMIRON HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|