|
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-02-009-027-004/42
(Terajamra)
|
2102009000NRG23211220220152050
|
21/12/2022
|
BIRES SANGMA
|
2102009WL006215
|
BIRES SANGMA
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118079
|
|
MR BIRES SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-027-004/1
(Terajamra)
|
2102009000NRG23211220220152031
|
21/12/2022
|
Benson Marak
|
2102009WL006215
|
Benson Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118095
|
|
ISAHAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-027-004/11
(Terajamra)
|
2102009000NRG23211220220152032
|
21/12/2022
|
Pojoni Marak
|
2102009WL006215
|
Pojoni Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118093
|
|
POJONI MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-027-004/21
(Terajamra)
|
2102009000NRG23211220220152034
|
21/12/2022
|
Olip Sangma
|
2102009WL006215
|
Olip Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118090
|
|
OLIP SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-027-004/22
(Terajamra)
|
2102009000NRG23211220220152035
|
21/12/2022
|
Rut Sangma
|
2102009WL006215
|
Rut Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118094
|
|
RUT SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-027-004/27
(Terajamra)
|
2102009000NRG23211220220152036
|
21/12/2022
|
Sonjilla Marak
|
2102009WL006215
|
Sonjilla Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118092
|
|
SONJILA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-027-004/30
(Terajamra)
|
2102009000NRG23211220220152039
|
21/12/2022
|
Bijen Sangma
|
2102009WL006215
|
Bijen Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118089
|
|
BIJEN SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-027-004/31
(Terajamra)
|
2102009000NRG23211220220152040
|
21/12/2022
|
Lipson Sangma
|
2102009WL006215
|
Lipson Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118088
|
|
LIPSON SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-027-004/33
(Terajamra)
|
2102009000NRG23211220220152041
|
21/12/2022
|
PREDIN D SANGMA
|
2102009WL006215
|
PREDIN D SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118083
|
|
PREDIN D SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-027-004/34
(Terajamra)
|
2102009000NRG23211220220152042
|
21/12/2022
|
NABAN SANGMA
|
2102009WL006215
|
NABAN SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118081
|
|
NABAN SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-027-004/35
(Terajamra)
|
2102009000NRG23211220220152043
|
21/12/2022
|
PINTU MARAK
|
2102009WL006215
|
PINTU MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118082
|
|
PINTU MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-027-004/36
(Terajamra)
|
2102009000NRG23211220220152044
|
21/12/2022
|
TAGORE CH SANGMA
|
2102009WL006215
|
TAGORE CH SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118087
|
|
TAGORE CH SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-027-004/37
(Terajamra)
|
2102009000NRG23211220220152045
|
21/12/2022
|
THENGCHIRA SANGMA
|
2102009WL006215
|
THENGCHIRA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118085
|
|
THENGCHIRA SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-027-004/38
(Terajamra)
|
2102009000NRG23211220220152046
|
21/12/2022
|
MITHUN SANGMA
|
2102009WL006215
|
MITHUN SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118084
|
|
MITHUN SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-027-004/43
(Terajamra)
|
2102009000NRG23211220220152051
|
21/12/2022
|
SONGSOR MARAK
|
2102009WL006215
|
SONGSOR MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118080
|
|
SONGSAR MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-027-004/44
(Terajamra)
|
2102009000NRG23211220220152052
|
21/12/2022
|
MODINA SANGMA
|
2102009WL006215
|
MODINA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118086
|
|
MODINA SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-027-004/8
(Terajamra)
|
2102009000NRG23211220220152054
|
21/12/2022
|
Diring Sangma
|
2102009WL006215
|
Diring Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8138118091
|
|
DIRENG SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|