|
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-02-009-026-003/177
(Pynden Borsora)
|
2102009000NRG23230920220055120
|
23/09/2022
|
Bonuel Sangma
|
2102009WL002470
|
Bonuel Sangma
|
00415
|
SBIN0014615
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173684
|
|
MR BONUEL SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-003/1
(Pynden Borsora)
|
2102009000NRG23230920220055094
|
23/09/2022
|
Sriti Sangma
|
2102009WL002470
|
Sriti Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173720
|
|
SRITI SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-003/100
(Pynden Borsora)
|
2102009000NRG23230920220055095
|
23/09/2022
|
Sunita Bormon
|
2102009WL002470
|
Sunita Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173687
|
|
SUNITA BORMON
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-026-003/103
(Pynden Borsora)
|
2102009000NRG23230920220055096
|
23/09/2022
|
Munna Sangma
|
2102009WL002470
|
Munna Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173694
|
|
MONALISHA D SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-026-003/11
(Pynden Borsora)
|
2102009000NRG23230920220055098
|
23/09/2022
|
Chandi Sangma
|
2102009WL002470
|
Chandi Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173716
|
|
CHANDI SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-026-003/119
(Pynden Borsora)
|
2102009000NRG23230920220055099
|
23/09/2022
|
Mukila Marak
|
2102009WL002470
|
Mukila Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173690
|
|
MUKILA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-026-003/126
(Pynden Borsora)
|
2102009000NRG23230920220055101
|
23/09/2022
|
Selima Marak
|
2102009WL002470
|
Selima Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173702
|
|
SELIMA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-026-003/131
(Pynden Borsora)
|
2102009000NRG23230920220055102
|
23/09/2022
|
Chemi Borman
|
2102009WL002470
|
Chemi Borman
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173691
|
|
CHEMI BORMON
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-026-003/134
(Pynden Borsora)
|
2102009000NRG23230920220055103
|
23/09/2022
|
Laxmi Sangma
|
2102009WL002470
|
Laxmi Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173693
|
|
LAXMI SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-026-003/136
(Pynden Borsora)
|
2102009000NRG23230920220055104
|
23/09/2022
|
Monggal Bormon
|
2102009WL002470
|
Monggal Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173686
|
|
MONGOL BORMON
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-026-003/142
(Pynden Borsora)
|
2102009000NRG23230920220055105
|
23/09/2022
|
Rosila Sangma
|
2102009WL002470
|
Rosila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173697
|
|
RUSIKU SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-026-003/143
(Pynden Borsora)
|
2102009000NRG23230920220055106
|
23/09/2022
|
Orpona Marak
|
2102009WL002470
|
Orpona Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173721
|
|
OPORNA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-026-003/144
(Pynden Borsora)
|
2102009000NRG23230920220055107
|
23/09/2022
|
Happy Marak
|
2102009WL002470
|
Happy Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173689
|
|
HAPPY MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-026-003/16
(Pynden Borsora)
|
2102009000NRG23230920220055112
|
23/09/2022
|
Kamona Sangma
|
2102009WL002470
|
Kamona Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173707
|
|
KAMONA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-026-003/162
(Pynden Borsora)
|
2102009000NRG23230920220055113
|
23/09/2022
|
Jostipar M Sangma
|
2102009WL002470
|
Jostipar M Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173711
|
|
JOSTIPAR M SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-026-003/166
(Pynden Borsora)
|
2102009000NRG23230920220055115
|
23/09/2022
|
Lakhan Bormon
|
2102009WL002470
|
Lakhan Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173699
|
|
LAKHAN BORMON
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-026-003/168
(Pynden Borsora)
|
2102009000NRG23230920220055116
|
23/09/2022
|
Debi Sangma
|
2102009WL002470
|
Debi Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173703
|
|
DEBI SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-026-003/17
(Pynden Borsora)
|
2102009000NRG23230920220055117
|
23/09/2022
|
Rupona Sangma
|
2102009WL002470
|
Rupona Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173715
|
|
RUPONA R MARAK
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-026-003/179
(Pynden Borsora)
|
2102009000NRG23230920220055122
|
23/09/2022
|
Kobita Sangma
|
2102009WL002470
|
Kobita Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173700
|
|
KOBITA SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-026-003/18
(Pynden Borsora)
|
2102009000NRG23230920220055123
|
23/09/2022
|
Polunus Marak
|
2102009WL002470
|
Polunus Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173698
|
|
POLINUS MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-026-003/19
(Pynden Borsora)
|
2102009000NRG23230920220055127
|
23/09/2022
|
Pretti Sangma
|
2102009WL002470
|
Pretti Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173706
|
|
PRITI SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-026-003/194
(Pynden Borsora)
|
2102009000NRG23230920220055130
|
23/09/2022
|
BRIODINA M SANGMA
|
2102009WL002470
|
BRIODINA M SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173685
|
|
BRIODINA M SANGMA
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-026-003/2
(Pynden Borsora)
|
2102009000NRG23230920220055132
|
23/09/2022
|
Sukabilas Sangma
|
2102009WL002470
|
Sukabilas Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173724
|
|
JOSEPHINE MARAK
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-026-003/20
(Pynden Borsora)
|
2102009000NRG23230920220055133
|
23/09/2022
|
Chompo Marak
|
2102009WL002470
|
Chompo Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173708
|
|
CHAMPA MARAK
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-026-003/22
(Pynden Borsora)
|
2102009000NRG23230920220055134
|
23/09/2022
|
Easterni Marak
|
2102009WL002470
|
Easterni Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173723
|
|
ESTHERNI M MARAK
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-026-003/24
(Pynden Borsora)
|
2102009000NRG23230920220055135
|
23/09/2022
|
Anolis Marak
|
2102009WL002470
|
Anolis Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173719
|
|
AMOLIS MARAK
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-026-003/25
(Pynden Borsora)
|
2102009000NRG23230920220055136
|
23/09/2022
|
Ogoi Marak
|
2102009WL002470
|
Ogoi Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173696
|
|
OGOI MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-026-003/3
(Pynden Borsora)
|
2102009000NRG23230920220055138
|
23/09/2022
|
Chonchuli Marak
|
2102009WL002470
|
Chonchuli Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173712
|
|
CHONCHOLI MARAK
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-026-003/33
(Pynden Borsora)
|
2102009000NRG23230920220055139
|
23/09/2022
|
Benuka Sangma
|
2102009WL002470
|
Benuka Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173688
|
|
BERUNIKA CH SANGMA
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-026-003/44
(Pynden Borsora)
|
2102009000NRG23230920220055143
|
23/09/2022
|
Poido Bormon
|
2102009WL002470
|
Poido Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173692
|
|
PRODIP BORMON
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-026-003/47
(Pynden Borsora)
|
2102009000NRG23230920220055144
|
23/09/2022
|
Rebeka Sangma
|
2102009WL002470
|
Rebeka Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173705
|
|
REBEKA SANGMA
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-026-003/48
(Pynden Borsora)
|
2102009000NRG23230920220055145
|
23/09/2022
|
Komol Bormon
|
2102009WL002470
|
Komol Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173718
|
|
KOMOLA BURMON
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-026-003/53
(Pynden Borsora)
|
2102009000NRG23230920220055146
|
23/09/2022
|
Phonchomi Bormon
|
2102009WL002470
|
Phonchomi Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173722
|
|
PONCHOMI BORMON
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-026-003/54
(Pynden Borsora)
|
2102009000NRG23230920220055147
|
23/09/2022
|
Mohon Bormon
|
2102009WL002470
|
Mohon Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173713
|
|
NIROLA BORMON
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-026-003/60
(Pynden Borsora)
|
2102009000NRG23230920220055148
|
23/09/2022
|
Rinakumari Bormon
|
2102009WL002470
|
Rinakumari Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173717
|
|
RINAKUMARI BORMON
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-026-003/63
(Pynden Borsora)
|
2102009000NRG23230920220055149
|
23/09/2022
|
Rinu Bormon
|
2102009WL002470
|
Rinu Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173709
|
|
MINU BORMON
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-026-003/68
(Pynden Borsora)
|
2102009000NRG23230920220055152
|
23/09/2022
|
Binarani Bormon
|
2102009WL002470
|
Binarani Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173714
|
|
BINIRANI BORMON
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-026-003/78
(Pynden Borsora)
|
2102009000NRG23230920220055153
|
23/09/2022
|
Sunoty Chakraborty
|
2102009WL002470
|
Sunoty Chakraborty
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173710
|
|
SUNOTY CHAKRABORTY
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-026-003/9
(Pynden Borsora)
|
2102009000NRG23230920220055154
|
23/09/2022
|
Suba Sangma
|
2102009WL002470
|
Suba Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173695
|
|
SUBHA SANGMA
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-026-003/90
(Pynden Borsora)
|
2102009000NRG23230920220055155
|
23/09/2022
|
Palu Bormon
|
2102009WL002470
|
Palu Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173701
|
|
PAULU BORMON
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-026-003/93
(Pynden Borsora)
|
2102009000NRG23230920220055157
|
23/09/2022
|
Harun Marak
|
2102009WL002470
|
Harun Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173704
|
|
HARUN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113160
|
113160
|
|
|
|
|
|
|
|