|
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-02-009-037-003/40
(Umniang)
|
2102009000NRG23181120220102721
|
22/11/2022
|
Jenius M Marak
|
2102009WL004413
|
Jenius M Marak
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611001
|
|
Jenius M Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-037-003/1
(Umniang)
|
2102009000NRG23181120220102695
|
22/11/2022
|
LILINA SANGMA
|
2102009WL004413
|
LILINA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611007
|
|
MRS LILINA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-037-003/10
(Umniang)
|
2102009000NRG23181120220102696
|
22/11/2022
|
Thiion Sangma
|
2102009WL004413
|
Thiion Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611008
|
|
MRS THIION SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-037-003/11
(Umniang)
|
2102009000NRG23181120220102697
|
22/11/2022
|
ENSON SANGMA
|
2102009WL004413
|
ENSON SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611003
|
|
MR ENSON SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-037-003/12
(Umniang)
|
2102009000NRG23181120220102698
|
22/11/2022
|
MARIA MARAK
|
2102009WL004413
|
MARIA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611006
|
|
MRS MARIA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-037-003/15
(Umniang)
|
2102009000NRG23181120220102701
|
22/11/2022
|
RONITA SANGMA
|
2102009WL004413
|
RONITA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673610993
|
|
MRS RONITA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-037-003/16
(Umniang)
|
2102009000NRG23181120220102702
|
22/11/2022
|
KOPHROS MARAK
|
2102009WL004413
|
KOPHROS MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611005
|
|
MRS KOPHROS MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-037-003/17
(Umniang)
|
2102009000NRG23181120220102703
|
22/11/2022
|
MANUEL MARAK
|
2102009WL004413
|
MANUEL MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611002
|
|
MR MANUEL MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-037-003/19
(Umniang)
|
2102009000NRG23181120220102705
|
22/11/2022
|
TARSISIUS MARAK
|
2102009WL004413
|
TARSISIUS MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673610994
|
|
MR TARSISIUS MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-037-003/20
(Umniang)
|
2102009000NRG23181120220102706
|
22/11/2022
|
KONDET MARAK
|
2102009WL004413
|
KONDET MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673610996
|
|
MR KONDET MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-037-003/22
(Umniang)
|
2102009000NRG23181120220102707
|
22/11/2022
|
BAMILO SANGMA
|
2102009WL004413
|
BAMILO SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611010
|
|
MRS DAMILO SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-037-003/25
(Umniang)
|
2102009000NRG23181120220102710
|
22/11/2022
|
Manila Marak
|
2102009WL004413
|
Manila Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611014
|
|
MRS MANILA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-037-003/27
(Umniang)
|
2102009000NRG23181120220102711
|
22/11/2022
|
Alphansa M Marak
|
2102009WL004413
|
Alphansa M Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673610997
|
|
MRS ALPHANSA M MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-037-003/29
(Umniang)
|
2102009000NRG23181120220102713
|
22/11/2022
|
PORBINA MARAK
|
2102009WL004413
|
PORBINA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611009
|
|
MRS PORBINA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-037-003/3
(Umniang)
|
2102009000NRG23181120220102714
|
22/11/2022
|
REKHA SANGMA
|
2102009WL004413
|
REKHA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611012
|
|
MRS REKHA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-037-003/38
(Umniang)
|
2102009000NRG23181120220102718
|
22/11/2022
|
Linda Mary Marak
|
2102009WL004413
|
Linda Mary Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673610995
|
|
MISS LINDA MARY MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-037-003/4
(Umniang)
|
2102009000NRG23181120220102720
|
22/11/2022
|
THINIS SANGMA
|
2102009WL004413
|
THINIS SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611004
|
|
MRS THINIS SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-037-003/5
(Umniang)
|
2102009000NRG23181120220102722
|
22/11/2022
|
EMILA SANGMA
|
2102009WL004413
|
EMILA SANGMA
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673611011
|
|
MRS EMILA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-037-003/6
(Umniang)
|
2102009000NRG23181120220102723
|
22/11/2022
|
SHILOS MARAK
|
2102009WL004413
|
SHILOS MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611013
|
|
MRS SHILOS MARAK
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-037-003/67
(Umniang)
|
2102009000NRG23181120220102725
|
22/11/2022
|
Jasinta Marak
|
2102009WL004413
|
Jasinta Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673610998
|
|
MS JASINTA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
21
|
MAWSYNRAM
|
MG-02-009-037-003/14
(Umniang)
|
2102009000NRG23181120220102700
|
22/11/2022
|
Gosen D Sangma
|
2102009WL004413
|
Gosen D Sangma
|
00666
|
IDFB0060201
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673611000
|
|
Gosen D Sangma
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-037-003/18
(Umniang)
|
2102009000NRG23181120220102704
|
22/11/2022
|
Jirush Marak
|
2102009WL004413
|
Jirush Marak
|
00666
|
IDFB0060201
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673610999
|
|
Jirush Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|