|
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-02-009-035-003/1
(Hatmawdon)
|
2102009000NRG23191020220075568
|
22/10/2022
|
Shika Sangma
|
2102009WL003323
|
Shika Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300056
|
|
Shika Sangma
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-035-003/122
(Hatmawdon)
|
2102009000NRG23191020220075583
|
22/10/2022
|
Koilas Hajong
|
2102009WL003323
|
Koilas Hajong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300054
|
|
Koilas Hajong
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-035-003/42
(Hatmawdon)
|
2102009000NRG23191020220075614
|
22/10/2022
|
Sonsola Sangma
|
2102009WL003323
|
Sonsola Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300055
|
|
Sonsola Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
MAWSYNRAM
|
MG-02-009-035-003/100
(Hatmawdon)
|
2102009000NRG23191020220075569
|
22/10/2022
|
Noren Bormon
|
2102009WL003323
|
Noren Bormon
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300052
|
|
MR NOREN BORMON
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-035-003/14
(Hatmawdon)
|
2102009000NRG23191020220075586
|
22/10/2022
|
Nomita Hajong
|
2102009WL003323
|
Nomita Hajong
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300051
|
|
MRS NOMITA HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-035-003/15
(Hatmawdon)
|
2102009000NRG23191020220075587
|
22/10/2022
|
Bisoruti Hajong
|
2102009WL003323
|
Bisoruti Hajong
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300036
|
|
MRS BISORUTI HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-035-003/16
(Hatmawdon)
|
2102009000NRG23191020220075588
|
22/10/2022
|
Shundires Hajong
|
2102009WL003323
|
Shundires Hajong
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300053
|
|
MR SHUNDIRES HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-035-003/17
(Hatmawdon)
|
2102009000NRG23191020220075589
|
22/10/2022
|
Ohela Bormon
|
2102009WL003323
|
Ohela Bormon
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300037
|
|
MRS OHELA BORMON
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-035-003/19
(Hatmawdon)
|
2102009000NRG23191020220075591
|
22/10/2022
|
Sorola Bormon
|
2102009WL003323
|
Sorola Bormon
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300041
|
|
MRS SOROLA BORMON
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-035-003/20
(Hatmawdon)
|
2102009000NRG23191020220075593
|
22/10/2022
|
Sonjita Hajong
|
2102009WL003323
|
Sonjita Hajong
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300042
|
|
MRS SONJITA HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-035-003/21
(Hatmawdon)
|
2102009000NRG23191020220075594
|
22/10/2022
|
Otila Hajong
|
2102009WL003323
|
Otila Hajong
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300033
|
|
MRS OTILA HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-035-003/22
(Hatmawdon)
|
2102009000NRG23191020220075595
|
22/10/2022
|
Onjona Marak
|
2102009WL003323
|
Onjona Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300045
|
|
MRS ONJANA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-035-003/28
(Hatmawdon)
|
2102009000NRG23191020220075600
|
22/10/2022
|
Dilip Hajong
|
2102009WL003323
|
Dilip Hajong
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300043
|
|
MR DILIP HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-035-003/29
(Hatmawdon)
|
2102009000NRG23191020220075601
|
22/10/2022
|
Botmoni Hajong
|
2102009WL003323
|
Botmoni Hajong
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300049
|
|
MRS BOTMONI HAJONG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-035-003/39
(Hatmawdon)
|
2102009000NRG23191020220075610
|
22/10/2022
|
Purnima Bormon
|
2102009WL003323
|
Purnima Bormon
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300040
|
|
MRS PURNIMA BORMON
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-035-003/40
(Hatmawdon)
|
2102009000NRG23191020220075612
|
22/10/2022
|
Devi Bormon
|
2102009WL003323
|
Devi Bormon
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300039
|
|
MRS DEVI BORMON
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-035-003/43
(Hatmawdon)
|
2102009000NRG23191020220075615
|
22/10/2022
|
Elina Sangma
|
2102009WL003323
|
Elina Sangma
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300034
|
|
MRS ELINA SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-035-003/44
(Hatmawdon)
|
2102009000NRG23191020220075616
|
22/10/2022
|
Mulika Hajong
|
2102009WL003323
|
Mulika Hajong
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300038
|
|
MRS MULIKA HAJONG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-035-003/54
(Hatmawdon)
|
2102009000NRG23191020220075625
|
22/10/2022
|
Gita Marak
|
2102009WL003323
|
Gita Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300048
|
|
MRS GITA MARAK
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-035-003/65
(Hatmawdon)
|
2102009000NRG23191020220075629
|
22/10/2022
|
Joshwa Sangma
|
2102009WL003323
|
Joshwa Sangma
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300046
|
|
MRS JOSHWA SANGMA
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-035-003/7
(Hatmawdon)
|
2102009000NRG23191020220075630
|
22/10/2022
|
Melina Sangma
|
2102009WL003323
|
Melina Sangma
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300032
|
|
MRS MELINA SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-035-003/70
(Hatmawdon)
|
2102009000NRG23191020220075631
|
22/10/2022
|
Olona Marak
|
2102009WL003323
|
Olona Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300044
|
|
MRS OLONA MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-035-003/72
(Hatmawdon)
|
2102009000NRG23191020220075633
|
22/10/2022
|
Bisoka Bormon
|
2102009WL003323
|
Bisoka Bormon
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300047
|
|
MRS BISOKA BORMON
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-035-003/82
(Hatmawdon)
|
2102009000NRG23191020220075636
|
22/10/2022
|
Subotra Bormon
|
2102009WL003323
|
Subotra Bormon
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300035
|
|
MRS SUBOTRA BORMON
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-035-003/83
(Hatmawdon)
|
2102009000NRG23191020220075637
|
22/10/2022
|
Prito Marak
|
2102009WL003323
|
Prito Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300050
|
|
MRS PRITO MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
26
|
MAWSYNRAM
|
MG-02-009-035-003/110
(Hatmawdon)
|
2102009000NRG23191020220075576
|
22/10/2022
|
Sory A Sangma
|
2102009WL003323
|
Sory A Sangma
|
00666
|
IDFB0060201
|
230
|
230
|
Processed
|
29/10/2022
|
|
5996300031
|
|
Sory A Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|