|
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-02-009-030-004/101
(Sonatola)
|
2102009000NRG23191020220075368
|
22/10/2022
|
PRONITHA SANGMA
|
2102009WL003312
|
PRONITHA SANGMA
|
00415
|
SBIN0005135
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996302610
|
|
MRS PRONITHA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-004/102
(Sonatola)
|
2102009000NRG23191020220075369
|
22/10/2022
|
MISTILA R SANGMA
|
2102009WL003312
|
MISTILA R SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996302618
|
|
MISTILA R SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-004/22
(Sonatola)
|
2102009000NRG23191020220075370
|
22/10/2022
|
MERGINA SANGMA
|
2102009WL003312
|
MERGINA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996302611
|
|
MERGINA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-004/25
(Sonatola)
|
2102009000NRG23191020220075371
|
22/10/2022
|
SEMA MARAK
|
2102009WL003312
|
SEMA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996302613
|
|
SEMA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-004/5
(Sonatola)
|
2102009000NRG23191020220075372
|
22/10/2022
|
DOSONI ARENG
|
2102009WL003312
|
DOSONI ARENG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996302612
|
|
DOSONI ARENG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-004/53
(Sonatola)
|
2102009000NRG23191020220075373
|
22/10/2022
|
Rejita A Sangma
|
2102009WL003312
|
Rejita A Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996302614
|
|
REJITA A SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-030-004/54
(Sonatola)
|
2102009000NRG23191020220075374
|
22/10/2022
|
Nioti Marak
|
2102009WL003312
|
Nioti Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996302615
|
|
NIOTI R MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-030-004/96
(Sonatola)
|
2102009000NRG23191020220075375
|
22/10/2022
|
BLANDINA M SANGMA
|
2102009WL003312
|
BLANDINA M SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996302617
|
|
BLANDINA M SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-030-004/99
(Sonatola)
|
2102009000NRG23191020220075376
|
22/10/2022
|
ROMA ARENGH
|
2102009WL003312
|
ROMA ARENGH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996302616
|
|
RUMA ARENGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|