|
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-02-009-025-001/53
(Dangar)
|
2102009000NRG23230920220055159
|
23/09/2022
|
Sahana N Marak
|
2102009WL002471
|
Sahana N Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173459
|
|
SAHANA N MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-001/60
(Dangar)
|
2102009000NRG23230920220055160
|
23/09/2022
|
Kiso Hajong
|
2102009WL002471
|
Kiso Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173454
|
|
KESO HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-001/61
(Dangar)
|
2102009000NRG23230920220055161
|
23/09/2022
|
Sipra Hajong
|
2102009WL002471
|
Sipra Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173455
|
|
SHIPRA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-001/62
(Dangar)
|
2102009000NRG23230920220055162
|
23/09/2022
|
Sosila Hajong
|
2102009WL002471
|
Sosila Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173460
|
|
SUSHILA HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-001/63
(Dangar)
|
2102009000NRG23230920220055163
|
23/09/2022
|
Panshai D Sangma
|
2102009WL002471
|
Panshai D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173463
|
|
PYNSHAI D SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-001/66
(Dangar)
|
2102009000NRG23230920220055164
|
23/09/2022
|
JOYSING HAJONG
|
2102009WL002471
|
JOYSING HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173443
|
|
JOY SINGH HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-001/68
(Dangar)
|
2102009000NRG23230920220055165
|
23/09/2022
|
Bolin S Sangma
|
2102009WL002471
|
Bolin S Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173452
|
|
BOLIN S SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-025-001/7
(Dangar)
|
2102009000NRG23230920220055166
|
23/09/2022
|
Orpa Marak
|
2102009WL002471
|
Orpa Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173461
|
|
ORPA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-025-001/73
(Dangar)
|
2102009000NRG23230920220055167
|
23/09/2022
|
PHOBIN SANGMA
|
2102009WL002471
|
PHOBIN SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173451
|
|
PHOBIN SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-025-001/75
(Dangar)
|
2102009000NRG23230920220055168
|
23/09/2022
|
KONGSO HAJONG
|
2102009WL002471
|
KONGSO HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173464
|
|
KONGSO HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-025-001/77
(Dangar)
|
2102009000NRG23230920220055169
|
23/09/2022
|
ELIKA HAJONG
|
2102009WL002471
|
ELIKA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173450
|
|
ELIKA HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-025-001/78
(Dangar)
|
2102009000NRG23230920220055170
|
23/09/2022
|
SUCHONA R MARAK
|
2102009WL002471
|
SUCHONA R MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173453
|
|
SUCHONA R MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-025-001/79
(Dangar)
|
2102009000NRG23230920220055171
|
23/09/2022
|
ANANTO HAJONG
|
2102009WL002471
|
ANANTO HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173456
|
|
ANANTO HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-025-001/80
(Dangar)
|
2102009000NRG23230920220055172
|
23/09/2022
|
MIURINA D SANGMA
|
2102009WL002471
|
MIURINA D SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173458
|
|
MIURINA D SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-025-001/81
(Dangar)
|
2102009000NRG23230920220055173
|
23/09/2022
|
PYNHUNLIN NONGREM
|
2102009WL002471
|
PYNHUNLIN NONGREM
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173462
|
|
PYNHUNLIN NONGREM
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-025-001/83
(Dangar)
|
2102009000NRG23230920220055174
|
23/09/2022
|
SUMERON HAJONG
|
2102009WL002471
|
SUMERON HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173449
|
|
SUMERON HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-025-001/84
(Dangar)
|
2102009000NRG23230920220055175
|
23/09/2022
|
DIWAN HAJONG
|
2102009WL002471
|
DIWAN HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173457
|
|
DIWAN HAJONG
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-025-001/90
(Dangar)
|
2102009000NRG23230920220055177
|
23/09/2022
|
BIPOL HAJONG
|
2102009WL002471
|
BIPOL HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173444
|
|
BIPOL HAJONG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-025-001/91
(Dangar)
|
2102009000NRG23230920220055178
|
23/09/2022
|
Mohendro hajong
|
2102009WL002471
|
Mohendro hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173445
|
|
NOHENDRO HAJONG
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-091-001/92
(Dangar)
|
2102009000NRG23230920220055179
|
23/09/2022
|
NOMI MARAK
|
2102009WL002471
|
NOMI MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173446
|
|
NOMI MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-091-001/93
(Dangar)
|
2102009000NRG23230920220055180
|
23/09/2022
|
VISHIMO HAJONG
|
2102009WL002471
|
VISHIMO HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173448
|
|
VISHMO HAJONG
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-091-001/94
(Dangar)
|
2102009000NRG23230920220055181
|
23/09/2022
|
ASIT HAJONG
|
2102009WL002471
|
ASIT HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010173447
|
|
ASIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|