|
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-02-009-034-004/30
(Ryngku Bazar)
|
2102009000NRG23211120220105885
|
24/11/2022
|
Merbish Shira
|
2102009WL004521
|
Merbish Shira
|
00415
|
SBIN0001589
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967705
|
|
MR MERBISH SHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-004/1
(Ryngku Bazar)
|
2102009000NRG23211120220105863
|
24/11/2022
|
INDRO MARAK
|
2102009WL004521
|
INDRO MARAK
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967717
|
|
MRS INDRO MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-004/10
(Ryngku Bazar)
|
2102009000NRG23211120220105864
|
24/11/2022
|
SUBUT SANGMA
|
2102009WL004521
|
SUBUT SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967723
|
|
MR SUBUT SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-004/12
(Ryngku Bazar)
|
2102009000NRG23211120220105866
|
24/11/2022
|
PHIL MOMIN
|
2102009WL004521
|
PHIL MOMIN
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967721
|
|
MR PHIL MOMIN
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-004/13
(Ryngku Bazar)
|
2102009000NRG23211120220105867
|
24/11/2022
|
LUKAS SANGMA
|
2102009WL004521
|
LUKAS SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967720
|
|
MR LUKAS SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-004/15
(Ryngku Bazar)
|
2102009000NRG23211120220105869
|
24/11/2022
|
KILA SHIRA
|
2102009WL004521
|
KILA SHIRA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967714
|
|
MRS KILA SHIRA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-004/16
(Ryngku Bazar)
|
2102009000NRG23211120220105870
|
24/11/2022
|
KAINA SHIRA
|
2102009WL004521
|
KAINA SHIRA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967708
|
|
MISS KAINA SHIRA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-034-004/17
(Ryngku Bazar)
|
2102009000NRG23211120220105871
|
24/11/2022
|
Baroni Marak
|
2102009WL004521
|
Baroni Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967729
|
|
MR BARONI MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-034-004/18
(Ryngku Bazar)
|
2102009000NRG23211120220105872
|
24/11/2022
|
Lushia Marak
|
2102009WL004521
|
Lushia Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967706
|
|
MRS LUSHIA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-034-004/19
(Ryngku Bazar)
|
2102009000NRG23211120220105873
|
24/11/2022
|
BORONI SANGMA
|
2102009WL004521
|
BORONI SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967718
|
|
MRS BORONI SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-034-004/2
(Ryngku Bazar)
|
2102009000NRG23211120220105874
|
24/11/2022
|
LOBITA SANGMA
|
2102009WL004521
|
LOBITA SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967716
|
|
MRS LOBITA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-034-004/21
(Ryngku Bazar)
|
2102009000NRG23211120220105876
|
24/11/2022
|
Monica Shira
|
2102009WL004521
|
Monica Shira
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967725
|
|
MRS MONICA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-034-004/22
(Ryngku Bazar)
|
2102009000NRG23211120220105877
|
24/11/2022
|
BOISONI D SANGMA
|
2102009WL004521
|
BOISONI D SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967711
|
|
MRS BOISONI D SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-034-004/23
(Ryngku Bazar)
|
2102009000NRG23211120220105878
|
24/11/2022
|
Kubal Sangma
|
2102009WL004521
|
Kubal Sangma
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967732
|
|
MR KUBAL SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-034-004/24
(Ryngku Bazar)
|
2102009000NRG23211120220105879
|
24/11/2022
|
MELPHONI SANGMA
|
2102009WL004521
|
MELPHONI SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967715
|
|
MRS MELPHONI SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-034-004/25
(Ryngku Bazar)
|
2102009000NRG23211120220105880
|
24/11/2022
|
Serona Marak
|
2102009WL004521
|
Serona Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967709
|
|
MRS SERONA MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-034-004/27
(Ryngku Bazar)
|
2102009000NRG23211120220105881
|
24/11/2022
|
PHALBINA SANGMA
|
2102009WL004521
|
PHALBINA SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967713
|
|
MRS PHALBINA SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-034-004/28
(Ryngku Bazar)
|
2102009000NRG23211120220105882
|
24/11/2022
|
NIJONI SANGMA
|
2102009WL004521
|
NIJONI SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967722
|
|
MRS NIJONI SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-034-004/29
(Ryngku Bazar)
|
2102009000NRG23211120220105883
|
24/11/2022
|
JORINA SANGMA
|
2102009WL004521
|
JORINA SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967719
|
|
MRS JORINA SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-034-004/3
(Ryngku Bazar)
|
2102009000NRG23211120220105884
|
24/11/2022
|
JIONILA SANGMA
|
2102009WL004521
|
JIONILA SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967728
|
|
MS JIONILA SANGMA
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-034-004/31
(Ryngku Bazar)
|
2102009000NRG23211120220105886
|
24/11/2022
|
REJOSH SANGMA
|
2102009WL004521
|
REJOSH SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967724
|
|
MR REJOSH SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-034-004/32
(Ryngku Bazar)
|
2102009000NRG23211120220105887
|
24/11/2022
|
Merona Marak
|
2102009WL004521
|
Merona Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967712
|
|
MS MERONA MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-034-004/33
(Ryngku Bazar)
|
2102009000NRG23211120220105888
|
24/11/2022
|
DELENA SANGMA
|
2102009WL004521
|
DELENA SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967731
|
|
MRS DELENA MARAK
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-034-004/4
(Ryngku Bazar)
|
2102009000NRG23211120220105890
|
24/11/2022
|
Kapson Marak
|
2102009WL004521
|
Kapson Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967730
|
|
MR KAPSON MARAK
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-034-004/5
(Ryngku Bazar)
|
2102009000NRG23211120220105891
|
24/11/2022
|
PHOLINA SANGMA
|
2102009WL004521
|
PHOLINA SANGMA
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967727
|
|
MRS PHONILA SANGMA
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-034-004/6
(Ryngku Bazar)
|
2102009000NRG23211120220105892
|
24/11/2022
|
Lenot Marak
|
2102009WL004521
|
Lenot Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967710
|
|
MR LENOT MARAK
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-034-004/7
(Ryngku Bazar)
|
2102009000NRG23211120220105893
|
24/11/2022
|
Resina Marak
|
2102009WL004521
|
Resina Marak
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739967726
|
|
MRS RESINA MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-034-004/9
(Ryngku Bazar)
|
2102009000NRG23211120220105895
|
24/11/2022
|
Timina Marak
|
2102009WL004521
|
Timina Marak
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739967707
|
|
MISS TIMINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|