|
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-02-009-155-001/1
(Kosadup)
|
2102009000NRG23201220220147650
|
21/12/2022
|
Ramina T Sangma
|
2102009WL006075
|
Ramina T Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602279
|
|
REMINA T SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-155-001/10
(Kosadup)
|
2102009000NRG23201220220147651
|
21/12/2022
|
Jebina T Sangma
|
2102009WL006075
|
Jebina T Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602282
|
|
JEBINA T SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-155-001/13
(Kosadup)
|
2102009000NRG23201220220147652
|
21/12/2022
|
Dipali Borman
|
2102009WL006075
|
Dipali Borman
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602285
|
|
DIPALI BORMAN
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-155-001/18
(Kosadup)
|
2102009000NRG23201220220147654
|
21/12/2022
|
Bapu Marak
|
2102009WL006075
|
Bapu Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602289
|
|
BAPU MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-155-001/19
(Kosadup)
|
2102009000NRG23201220220147655
|
21/12/2022
|
Monjini R Sangma
|
2102009WL006075
|
Monjini R Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602280
|
|
MORJINI R SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-155-001/21
(Kosadup)
|
2102009000NRG23201220220147657
|
21/12/2022
|
Subina Sangma
|
2102009WL006075
|
Subina Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602286
|
|
SUBENA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-155-001/22
(Kosadup)
|
2102009000NRG23201220220147658
|
21/12/2022
|
Jotela Sangma
|
2102009WL006075
|
Jotela Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602283
|
|
JOTELA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-155-001/24
(Kosadup)
|
2102009000NRG23201220220147660
|
21/12/2022
|
Gobindo Borman
|
2102009WL006075
|
Gobindo Borman
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602281
|
|
GOBINDO BORMAN
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-155-001/47
(Kosadup)
|
2102009000NRG23201220220147666
|
21/12/2022
|
Protima Borman
|
2102009WL006075
|
Protima Borman
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602284
|
|
PROTIMA BARMAN
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-155-001/48
(Kosadup)
|
2102009000NRG23201220220147667
|
21/12/2022
|
Bijoy Chondo
|
2102009WL006075
|
Bijoy Chondo
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602287
|
|
BIJOY CHANDO
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-155-001/49
(Kosadup)
|
2102009000NRG23201220220147668
|
21/12/2022
|
Rajuni Bormon
|
2102009WL006075
|
Rajuni Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136602288
|
|
RAJUNI BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|