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-02-009-034-001/1 (Ryngku Bazar)
|
2102009000NRG23211120220105832
|
24/11/2022
|
Nephila Sangma
|
2102009WL004520
|
Nephila Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967845
|
|
MRS NEPHILA SANGMA
|
()
|
2
|
MAWSYNRAM
|
MG-02-009-034-001/10 (Ryngku Bazar)
|
2102009000NRG23211120220105833
|
24/11/2022
|
Damson Sangma
|
2102009WL004520
|
Damson Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967852
|
|
MR DAMSON SANGMA
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-034-001/11 (Ryngku Bazar)
|
2102009000NRG23211120220105834
|
24/11/2022
|
Anitha D Sangma
|
2102009WL004520
|
Anitha D Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967841
|
|
MRS ANITHA D SANGMA
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-034-001/13 (Ryngku Bazar)
|
2102009000NRG23211120220105835
|
24/11/2022
|
Poje Sangma
|
2102009WL004520
|
Poje Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967843
|
|
MRS POJE SANGMA
|
()
|
5
|
MAWSYNRAM
|
MG-02-009-034-001/15 (Ryngku Bazar)
|
2102009000NRG23211120220105837
|
24/11/2022
|
Pelina A Marak
|
2102009WL004520
|
Pelina A Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967837
|
|
MRS PELINA SANGMA
|
()
|
6
|
MAWSYNRAM
|
MG-02-009-034-001/16 (Ryngku Bazar)
|
2102009000NRG23211120220105838
|
24/11/2022
|
Selarin D Sangma
|
2102009WL004520
|
Selarin D Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967849
|
|
MRS SELARIN D SANGMA
|
()
|
7
|
MAWSYNRAM
|
MG-02-009-034-001/18 (Ryngku Bazar)
|
2102009000NRG23211120220105839
|
24/11/2022
|
Elina Sangma
|
2102009WL004520
|
Elina Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967848
|
|
MRS ELINA SANGMA
|
()
|
8
|
MAWSYNRAM
|
MG-02-009-034-001/19 (Ryngku Bazar)
|
2102009000NRG23211120220105840
|
24/11/2022
|
Hetis Sangma
|
2102009WL004520
|
Hetis Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967835
|
|
MR HETIS SANGMA
|
()
|
9
|
MAWSYNRAM
|
MG-02-009-034-001/2 (Ryngku Bazar)
|
2102009000NRG23211120220105841
|
24/11/2022
|
JIBITHA SANGMA
|
2102009WL004520
|
JIBITHA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967847
|
|
MRS JIBITHA SANGMA
|
()
|
10
|
MAWSYNRAM
|
MG-02-009-034-001/20 (Ryngku Bazar)
|
2102009000NRG23211120220105842
|
24/11/2022
|
Philinus Marak
|
2102009WL004520
|
Philinus Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967853
|
|
MR PHILINUS MARAK
|
()
|
11
|
MAWSYNRAM
|
MG-02-009-034-001/22 (Ryngku Bazar)
|
2102009000NRG23211120220105844
|
24/11/2022
|
REBICA MARAK
|
2102009WL004520
|
REBICA MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967840
|
|
MRS REBIKA MARAK
|
()
|
12
|
MAWSYNRAM
|
MG-02-009-034-001/23 (Ryngku Bazar)
|
2102009000NRG23211120220105845
|
24/11/2022
|
Apola M Sangma
|
2102009WL004520
|
Apola M Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967833
|
|
MRS APOLA M SANGMA
|
()
|
13
|
MAWSYNRAM
|
MG-02-009-034-001/24 (Ryngku Bazar)
|
2102009000NRG23211120220105846
|
24/11/2022
|
Pechoni Sangma
|
2102009WL004520
|
Pechoni Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967839
|
|
MRS PECHONI SANGMA
|
()
|
14
|
MAWSYNRAM
|
MG-02-009-034-001/25 (Ryngku Bazar)
|
2102009000NRG23211120220105847
|
24/11/2022
|
Rejolis Marak
|
2102009WL004520
|
Rejolis Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967854
|
|
MRS REJOLIS MARAK
|
()
|
15
|
MAWSYNRAM
|
MG-02-009-034-001/3 (Ryngku Bazar)
|
2102009000NRG23211120220105848
|
24/11/2022
|
Kanoli Sangma
|
2102009WL004520
|
Kanoli Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967850
|
|
MRS KANOLI SANGMA
|
()
|
16
|
MAWSYNRAM
|
MG-02-009-034-001/34 (Ryngku Bazar)
|
2102009000NRG23211120220105850
|
24/11/2022
|
Tanola Sangma
|
2102009WL004520
|
Tanola Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967838
|
|
MRS TANOLA SANGMA
|
()
|
17
|
MAWSYNRAM
|
MG-02-009-034-001/36 (Ryngku Bazar)
|
2102009000NRG23211120220105852
|
24/11/2022
|
Mijila Sangma
|
2102009WL004520
|
Mijila Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967842
|
|
MRS MIJILA SANGMA
|
()
|
18
|
MAWSYNRAM
|
MG-02-009-034-001/4 (Ryngku Bazar)
|
2102009000NRG23211120220105853
|
24/11/2022
|
Simchi Sangma
|
2102009WL004520
|
Simchi Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967844
|
|
MRS SIMCHI SANGMA
|
()
|
19
|
MAWSYNRAM
|
MG-02-009-034-001/7 (Ryngku Bazar)
|
2102009000NRG23211120220105855
|
24/11/2022
|
Sabina Marak
|
2102009WL004520
|
Sabina Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967851
|
|
MRS SABINA SANGMA
|
()
|
20
|
MAWSYNRAM
|
MG-02-009-034-001/78 (Ryngku Bazar)
|
2102009000NRG23211120220105856
|
24/11/2022
|
Dalphi D Sangma
|
2102009WL004520
|
Dalphi D Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967834
|
|
MR DALPHI D SANGMA
|
()
|
21
|
MAWSYNRAM
|
MG-02-009-034-001/8 (Ryngku Bazar)
|
2102009000NRG23211120220105857
|
24/11/2022
|
Begina Marak
|
2102009WL004520
|
Begina Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967846
|
|
MRS BEGINA MARAK
|
()
|
22
|
MAWSYNRAM
|
MG-02-009-034-001/9 (Ryngku Bazar)
|
2102009000NRG23211120220105862
|
24/11/2022
|
Pachi Marak
|
2102009WL004520
|
Pachi Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967836
|
|
MRS PACHI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|