|
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-02-009-030-004/25
(Sonatola)
|
2102009000NRG23201220220147772
|
23/12/2022
|
SEMA MARAK
|
2102009WL006081
|
SEMA MARAK
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136041597
|
|
SEMA MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-004/28
(Sonatola)
|
2102009000NRG23201220220147773
|
23/12/2022
|
THAIAS SANGMA
|
2102009WL006081
|
THAIAS SANGMA
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136041601
|
|
THAIAS SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-004/29
(Sonatola)
|
2102009000NRG23201220220147774
|
23/12/2022
|
ANGELA C MARAK
|
2102009WL006081
|
ANGELA C MARAK
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136041604
|
|
ANGELA C MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-004/30
(Sonatola)
|
2102009000NRG23201220220147775
|
23/12/2022
|
CHRISTALIN MARAK
|
2102009WL006081
|
CHRISTALIN MARAK
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8136041596
|
|
CHRISTALIN MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-004/31
(Sonatola)
|
2102009000NRG23201220220147776
|
23/12/2022
|
Onjo Sangma
|
2102009WL006081
|
Onjo Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136041595
|
|
ANJU SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-004/33
(Sonatola)
|
2102009000NRG23201220220147777
|
23/12/2022
|
LOTITA MARAK
|
2102009WL006081
|
LOTITA MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136041599
|
|
LOLITA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-030-004/36
(Sonatola)
|
2102009000NRG23201220220147778
|
23/12/2022
|
MAJIT SANGMA
|
2102009WL006081
|
MAJIT SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136041594
|
|
MAJIT SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-030-004/39
(Sonatola)
|
2102009000NRG23201220220147779
|
23/12/2022
|
SUCHITRA CH MARAK
|
2102009WL006081
|
SUCHITRA CH MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136041602
|
|
SUSHITRA CH MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-030-004/41
(Sonatola)
|
2102009000NRG23201220220147780
|
23/12/2022
|
MINUS SANGMA
|
2102009WL006081
|
MINUS SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136041600
|
|
MINUS SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-030-004/43
(Sonatola)
|
2102009000NRG23201220220147781
|
23/12/2022
|
SUNILA SANGMA
|
2102009WL006081
|
SUNILA SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136041603
|
|
SUNILA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-030-004/47
(Sonatola)
|
2102009000NRG23201220220147782
|
23/12/2022
|
Gedi Marak
|
2102009WL006081
|
Gedi Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136041598
|
|
GEDI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|