|
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-02-009-029-002/10
(Dholai Malai)
|
2102009000NRG23201220220147510
|
21/12/2022
|
Khurun Sangma
|
2102009WL006064
|
Khurun Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114258
|
|
KHURUN SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-002/11
(Dholai Malai)
|
2102009000NRG23201220220147511
|
21/12/2022
|
SUNIKA MARAK
|
2102009WL006064
|
SUNIKA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114263
|
|
SUNIKA MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-002/12
(Dholai Malai)
|
2102009000NRG23201220220147512
|
21/12/2022
|
Reshna Sangma
|
2102009WL006064
|
Reshna Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114266
|
|
RESHNA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-002/14
(Dholai Malai)
|
2102009000NRG23201220220147513
|
21/12/2022
|
Deressa Sangma
|
2102009WL006064
|
Deressa Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114256
|
|
DERESSA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-002/17
(Dholai Malai)
|
2102009000NRG23201220220147515
|
21/12/2022
|
Merolin D Sangma
|
2102009WL006064
|
Merolin D Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114264
|
|
MIROLIN SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-002/18
(Dholai Malai)
|
2102009000NRG23201220220147516
|
21/12/2022
|
Kerela Sangma
|
2102009WL006064
|
Kerela Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114257
|
|
KERELA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-029-002/26
(Dholai Malai)
|
2102009000NRG23201220220147517
|
21/12/2022
|
Ridaplin Marak
|
2102009WL006064
|
Ridaplin Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114262
|
|
REDAPLIN P MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-029-002/34
(Dholai Malai)
|
2102009000NRG23201220220147519
|
21/12/2022
|
Mainit D Sangma
|
2102009WL006064
|
Mainit D Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114255
|
|
MAINIT D SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-029-002/35
(Dholai Malai)
|
2102009000NRG23201220220147520
|
21/12/2022
|
Pares Marak
|
2102009WL006064
|
Pares Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114265
|
|
PARES MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-029-002/36
(Dholai Malai)
|
2102009000NRG23201220220147521
|
21/12/2022
|
Sabius M Sangma
|
2102009WL006064
|
Sabius M Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114259
|
|
SABIUS M SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-029-002/39
(Dholai Malai)
|
2102009000NRG23201220220147522
|
21/12/2022
|
SEPTINA N SANGMA
|
2102009WL006064
|
SEPTINA N SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114254
|
|
SEPTINA M SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-029-002/40
(Dholai Malai)
|
2102009000NRG23201220220147523
|
21/12/2022
|
Emolin Sangma
|
2102009WL006064
|
Emolin Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114267
|
|
ENOLIN SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-029-002/41
(Dholai Malai)
|
2102009000NRG23201220220147524
|
21/12/2022
|
TOSANG P MARAK
|
2102009WL006064
|
TOSANG P MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114253
|
|
TOSANG P MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-029-002/6
(Dholai Malai)
|
2102009000NRG23201220220147526
|
21/12/2022
|
Piori Sangma
|
2102009WL006064
|
Piori Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114268
|
|
PIORI SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-029-002/7
(Dholai Malai)
|
2102009000NRG23201220220147527
|
21/12/2022
|
Maduri Sangma
|
2102009WL006064
|
Maduri Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114260
|
|
MADURI SANGA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-029-002/9
(Dholai Malai)
|
2102009000NRG23201220220147528
|
21/12/2022
|
Kendro Sangma
|
2102009WL006064
|
Kendro Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138114261
|
|
KENDRO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|