|
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-02-009-025-001/49
(Dangar)
|
2102009000NRG23230920220055208
|
23/09/2022
|
Parona Wanniang
|
2102009WL002472
|
Parona Wanniang
|
00415
|
SBIN0001589
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174006
|
|
MRS PARONA WANNIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-001/10
(Dangar)
|
2102009000NRG23230920220055182
|
23/09/2022
|
Bisno Maya Chetri
|
2102009WL002472
|
Bisno Maya Chetri
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174020
|
|
BISNO MAYA CHETRI
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-001/11
(Dangar)
|
2102009000NRG23230920220055183
|
23/09/2022
|
Durbuty Hajong
|
2102009WL002472
|
Durbuty Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174032
|
|
DURPUTI HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-001/13
(Dangar)
|
2102009000NRG23230920220055184
|
23/09/2022
|
JOBUNATH HAJONG
|
2102009WL002472
|
JOBUNATH HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174037
|
|
JODUNATH HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-001/14
(Dangar)
|
2102009000NRG23230920220055185
|
23/09/2022
|
Intela Hajong
|
2102009WL002472
|
Intela Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174010
|
|
INTELA HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-001/15
(Dangar)
|
2102009000NRG23230920220055186
|
23/09/2022
|
Monjula Hajong
|
2102009WL002472
|
Monjula Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174021
|
|
MONJULA HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-001/16
(Dangar)
|
2102009000NRG23230920220055187
|
23/09/2022
|
Nirandro Hajong
|
2102009WL002472
|
Nirandro Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174035
|
|
NIRANDRO HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-025-001/17
(Dangar)
|
2102009000NRG23230920220055188
|
23/09/2022
|
Dusu hajong
|
2102009WL002472
|
Dusu hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174025
|
|
DUSU HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-025-001/18
(Dangar)
|
2102009000NRG23230920220055189
|
23/09/2022
|
Pronormi Sangma
|
2102009WL002472
|
Pronormi Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174027
|
|
PRONOMI SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-025-001/19
(Dangar)
|
2102009000NRG23230920220055190
|
23/09/2022
|
Kisola Hajong
|
2102009WL002472
|
Kisola Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174019
|
|
KISOLA HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-025-001/2
(Dangar)
|
2102009000NRG23230920220055191
|
23/09/2022
|
Kilo Sangma
|
2102009WL002472
|
Kilo Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174018
|
|
KILO SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-025-001/20
(Dangar)
|
2102009000NRG23230920220055192
|
23/09/2022
|
BIPON HAJONG
|
2102009WL002472
|
BIPON HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174036
|
|
BIPON HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-025-001/21
(Dangar)
|
2102009000NRG23230920220055193
|
23/09/2022
|
Bijita Marak
|
2102009WL002472
|
Bijita Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174014
|
|
BIJITA MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-025-001/22
(Dangar)
|
2102009000NRG23230920220055194
|
23/09/2022
|
NOBOLA HAJONG
|
2102009WL002472
|
NOBOLA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174041
|
|
NOBEJONI HAJONG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-025-001/23
(Dangar)
|
2102009000NRG23230920220055195
|
23/09/2022
|
Surendro Hajong
|
2102009WL002472
|
Surendro Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174026
|
|
SURENDRO HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-025-001/25
(Dangar)
|
2102009000NRG23230920220055196
|
23/09/2022
|
Nikir Marak
|
2102009WL002472
|
Nikir Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174030
|
|
NIKIR MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-025-001/28
(Dangar)
|
2102009000NRG23230920220055197
|
23/09/2022
|
Dines Lyngdoh
|
2102009WL002472
|
Dines Lyngdoh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174028
|
|
DINES LYNGDOH
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-025-001/3
(Dangar)
|
2102009000NRG23230920220055198
|
23/09/2022
|
Sanjay Chettri
|
2102009WL002472
|
Sanjay Chettri
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174015
|
|
SANJAY CHETTRI
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-025-001/30
(Dangar)
|
2102009000NRG23230920220055199
|
23/09/2022
|
Pretty D Sangma
|
2102009WL002472
|
Pretty D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174007
|
|
PRETTY D SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-025-001/36
(Dangar)
|
2102009000NRG23230920220055200
|
23/09/2022
|
Ripulal Hajong
|
2102009WL002472
|
Ripulal Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174009
|
|
RIPULAL HAJONG
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-025-001/38
(Dangar)
|
2102009000NRG23230920220055201
|
23/09/2022
|
Gerani ch Marak
|
2102009WL002472
|
Gerani ch Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174033
|
|
GERANI CH MARAK
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-025-001/39
(Dangar)
|
2102009000NRG23230920220055202
|
23/09/2022
|
Orshona Marak
|
2102009WL002472
|
Orshona Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174022
|
|
ORSHONA MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-025-001/4
(Dangar)
|
2102009000NRG23230920220055203
|
23/09/2022
|
Pinggila Hajong
|
2102009WL002472
|
Pinggila Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174039
|
|
PINGGILA HAJONG
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-025-001/41
(Dangar)
|
2102009000NRG23230920220055204
|
23/09/2022
|
Bina Devi Joycy
|
2102009WL002472
|
Bina Devi Joycy
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174042
|
|
BINA DEVI JOSHI
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-025-001/43
(Dangar)
|
2102009000NRG23230920220055205
|
23/09/2022
|
Klamen Marak
|
2102009WL002472
|
Klamen Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174029
|
|
KLAMEN MARAK
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-025-001/45
(Dangar)
|
2102009000NRG23230920220055206
|
23/09/2022
|
TWINKLE S SANGMA
|
2102009WL002472
|
TWINKLE S SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174038
|
|
TWINKLE S SANGMA
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-025-001/48
(Dangar)
|
2102009000NRG23230920220055207
|
23/09/2022
|
SILCHIRA N MARAK
|
2102009WL002472
|
SILCHIRA N MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174031
|
|
SILCHIRA N MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-025-001/5
(Dangar)
|
2102009000NRG23230920220055209
|
23/09/2022
|
METILA HAJONG
|
2102009WL002472
|
METILA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174024
|
|
METILA HAJONG
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-025-001/50
(Dangar)
|
2102009000NRG23230920220055210
|
23/09/2022
|
Mina Kumari Syiemlieh
|
2102009WL002472
|
Mina Kumari Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174017
|
|
MINA KUMARI SYIEMLIEH
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-025-001/54
(Dangar)
|
2102009000NRG23230920220055211
|
23/09/2022
|
Minaki D Sangma
|
2102009WL002472
|
Minaki D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174008
|
|
MINAKI D. SANGMA
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-025-001/57
(Dangar)
|
2102009000NRG23230920220055212
|
23/09/2022
|
Makbush Kharhari
|
2102009WL002472
|
Makbush Kharhari
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174040
|
|
MOSJIBUS DKHAR
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-025-001/59
(Dangar)
|
2102009000NRG23230920220055213
|
23/09/2022
|
ENTY MARWEIN
|
2102009WL002472
|
ENTY MARWEIN
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174011
|
|
ENTY MARWEIN
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-025-001/6
(Dangar)
|
2102009000NRG23230920220055214
|
23/09/2022
|
Santina D Sangma
|
2102009WL002472
|
Santina D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174023
|
|
SANTINA D SANGMA
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-025-001/65
(Dangar)
|
2102009000NRG23230920220055215
|
23/09/2022
|
Lovely Sangma
|
2102009WL002472
|
Lovely Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174012
|
|
LOVELY SANGMA
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-025-001/74
(Dangar)
|
2102009000NRG23230920220055216
|
23/09/2022
|
NISPOLA SANGMA
|
2102009WL002472
|
NISPOLA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174013
|
|
NISPOLA A SANGMA
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-025-001/8
(Dangar)
|
2102009000NRG23230920220055217
|
23/09/2022
|
Bhalynti Marwein
|
2102009WL002472
|
Bhalynti Marwein
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174016
|
|
BHALYNTI MARWEIN
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-025-001/85
(Dangar)
|
2102009000NRG23230920220055218
|
23/09/2022
|
KONIKA HAJONG
|
2102009WL002472
|
KONIKA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
28/09/2022
|
|
5010174034
|
|
KONIKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|