|
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-02-009-028-005/111
(Dholai Bhowal)
|
2102009000NRG23201220220147722
|
23/12/2022
|
PINALA MARAK
|
2102009WL006078
|
PINALA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227552
|
|
PINALA MARAK
|
UCO BANK(607066)
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/112
(Dholai Bhowal)
|
2102009000NRG23201220220147723
|
23/12/2022
|
Jukurius A Sangma
|
2102009WL006078
|
Jukurius A Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227553
|
|
JAKARIUS SANGMA
|
UCO BANK(607066)
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/114
(Dholai Bhowal)
|
2102009000NRG23201220220147725
|
23/12/2022
|
JESMILA D SANGMA
|
2102009WL006078
|
JESMILA D SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227554
|
|
JESMILA D SANGMA
|
UCO BANK(607066)
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/115
(Dholai Bhowal)
|
2102009000NRG23201220220147726
|
23/12/2022
|
Dominic A Sangma
|
2102009WL006078
|
Dominic A Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227558
|
|
Mr. DOMINIC A SANGMA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/116
(Dholai Bhowal)
|
2102009000NRG23201220220147727
|
23/12/2022
|
MEMO MARAK
|
2102009WL006078
|
MEMO MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227556
|
|
MEMO MARAK
|
UCO BANK(607066)
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/117
(Dholai Bhowal)
|
2102009000NRG23201220220147728
|
23/12/2022
|
JEBI N SANGMA
|
2102009WL006078
|
JEBI N SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227559
|
|
JEBI N SANGMA
|
UCO BANK(607066)
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-005/119
(Dholai Bhowal)
|
2102009000NRG23201220220147730
|
23/12/2022
|
PREAUS SANGMA
|
2102009WL006078
|
PREAUS SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227560
|
|
PHREJIUS A SANGMA
|
UCO BANK(607066)
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-005/120
(Dholai Bhowal)
|
2102009000NRG23201220220147731
|
23/12/2022
|
GRIKCHI D SANGMA
|
2102009WL006078
|
GRIKCHI D SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227557
|
|
GRIKCHI D SANGMA
|
UCO BANK(607066)
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-005/121
(Dholai Bhowal)
|
2102009000NRG23201220220147732
|
23/12/2022
|
HILLA R SANGMA
|
2102009WL006078
|
HILLA R SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227551
|
|
HILLA R SANGMA
|
UCO BANK(607066)
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-005/127
(Dholai Bhowal)
|
2102009000NRG23201220220147737
|
23/12/2022
|
Binota Hajong
|
2102009WL006078
|
Binota Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134227555
|
|
BINOTA HAJONG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|