|
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-02-009-034-002/86
(Ryngku Bazar)
|
2102009000NRG23231120220109179
|
24/11/2022
|
Nawton Hajong
|
2102009WL004678
|
Nawton Hajong
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966896
|
|
MR NEWTON HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-002/1
(Ryngku Bazar)
|
2102009000NRG23231120220109131
|
24/11/2022
|
SHADHANAONA HAJONG
|
2102009WL004678
|
SHADHANAONA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966913
|
|
MRS SHADHANAONA DEVU HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-002/11
(Ryngku Bazar)
|
2102009000NRG23231120220109132
|
24/11/2022
|
REMOLA HAJONG
|
2102009WL004678
|
REMOLA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966875
|
|
MS REMOLA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-002/12
(Ryngku Bazar)
|
2102009000NRG23231120220109133
|
24/11/2022
|
RAHILA HAJONG
|
2102009WL004678
|
RAHILA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966886
|
|
MS RAHILA HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-002/13
(Ryngku Bazar)
|
2102009000NRG23231120220109134
|
24/11/2022
|
Hurilal Hajong
|
2102009WL004678
|
Hurilal Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966915
|
|
MR HURILAL HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-002/14
(Ryngku Bazar)
|
2102009000NRG23231120220109135
|
24/11/2022
|
AJIT HAJONG
|
2102009WL004678
|
AJIT HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966902
|
|
MR AJIT HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-002/15
(Ryngku Bazar)
|
2102009000NRG23231120220109136
|
24/11/2022
|
Kritika Hajong
|
2102009WL004678
|
Kritika Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966898
|
|
MRS KRITIKA HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-034-002/17
(Ryngku Bazar)
|
2102009000NRG23231120220109137
|
24/11/2022
|
PRIMULA HAJONG
|
2102009WL004678
|
PRIMULA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966910
|
|
MRS PIRMULA HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-034-002/18
(Ryngku Bazar)
|
2102009000NRG23231120220109138
|
24/11/2022
|
KONOKA HAJONG
|
2102009WL004678
|
KONOKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966907
|
|
MRS KONOKA HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-034-002/2
(Ryngku Bazar)
|
2102009000NRG23231120220109139
|
24/11/2022
|
KAZOLAMONI HAJONG
|
2102009WL004678
|
KAZOLAMONI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966872
|
|
MS KAZOLAMONI HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-034-002/21
(Ryngku Bazar)
|
2102009000NRG23231120220109140
|
24/11/2022
|
SABANA HAJONG
|
2102009WL004678
|
SABANA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966908
|
|
MRS SABANA HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-034-002/22
(Ryngku Bazar)
|
2102009000NRG23231120220109141
|
24/11/2022
|
SUNDA DEVI HAJONG
|
2102009WL004678
|
SUNDA DEVI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966911
|
|
MS SUNDADEVI HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-034-002/23
(Ryngku Bazar)
|
2102009000NRG23231120220109142
|
24/11/2022
|
BAHADUR HAJONG
|
2102009WL004678
|
BAHADUR HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966883
|
|
MR BAHADUR HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-034-002/24
(Ryngku Bazar)
|
2102009000NRG23231120220109143
|
24/11/2022
|
KRISHNA DEVI HAJONG
|
2102009WL004678
|
KRISHNA DEVI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966912
|
|
MRS KRISHNA DEVI HAJONG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-034-002/25
(Ryngku Bazar)
|
2102009000NRG23231120220109144
|
24/11/2022
|
MAMOTA HAJONG
|
2102009WL004678
|
MAMOTA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966870
|
|
MS MAMOTA HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-034-002/26
(Ryngku Bazar)
|
2102009000NRG23231120220109145
|
24/11/2022
|
BIDHYNA HAJONG
|
2102009WL004678
|
BIDHYNA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966871
|
|
MS BIDHYMA HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-034-002/28
(Ryngku Bazar)
|
2102009000NRG23231120220109146
|
24/11/2022
|
KHITINDRA HAJONG
|
2102009WL004678
|
KHITINDRA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966916
|
|
MR KHITINDRA HAJONG
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-034-002/29
(Ryngku Bazar)
|
2102009000NRG23231120220109147
|
24/11/2022
|
MULIKA HAJONG
|
2102009WL004678
|
MULIKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966903
|
|
MRS MULIKA HAJONG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-034-002/3
(Ryngku Bazar)
|
2102009000NRG23231120220109148
|
24/11/2022
|
KINAIMONI HAJONG
|
2102009WL004678
|
KINAIMONI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966881
|
|
MR KINAIMONI HAJONG
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-034-002/30
(Ryngku Bazar)
|
2102009000NRG23231120220109149
|
24/11/2022
|
RONJOLA HAJONG
|
2102009WL004678
|
RONJOLA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966887
|
|
MS RONJOLA HAJONG
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-034-002/31
(Ryngku Bazar)
|
2102009000NRG23231120220109150
|
24/11/2022
|
Rantila Hajong
|
2102009WL004678
|
Rantila Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966899
|
|
MRS RANTILA HAJONG
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-034-002/32
(Ryngku Bazar)
|
2102009000NRG23231120220109151
|
24/11/2022
|
JYANTI HAJONG
|
2102009WL004678
|
JYANTI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966906
|
|
MRS JYANTI HAJONG
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-034-002/33
(Ryngku Bazar)
|
2102009000NRG23231120220109152
|
24/11/2022
|
AMRITLAL HAJONG
|
2102009WL004678
|
AMRITLAL HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966918
|
|
MR AMRITLAL HAJONG
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-034-002/35
(Ryngku Bazar)
|
2102009000NRG23231120220109154
|
24/11/2022
|
Bipro Hajong
|
2102009WL004678
|
Bipro Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966897
|
|
MR BIPRO HAJONG
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-034-002/36
(Ryngku Bazar)
|
2102009000NRG23231120220109155
|
24/11/2022
|
JONAKI HAJONG
|
2102009WL004678
|
JONAKI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966919
|
|
MS JONAKI HAJONG
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-034-002/37
(Ryngku Bazar)
|
2102009000NRG23231120220109156
|
24/11/2022
|
BIFULLA HAJONG
|
2102009WL004678
|
BIFULLA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966880
|
|
MS BIFULLA HAJONG
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-034-002/38
(Ryngku Bazar)
|
2102009000NRG23231120220109157
|
24/11/2022
|
MEGORAM HAJONG
|
2102009WL004678
|
MEGORAM HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966882
|
|
MR MEGORAM HAJONG
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-034-002/39
(Ryngku Bazar)
|
2102009000NRG23231120220109158
|
24/11/2022
|
Binula Hajong
|
2102009WL004678
|
Binula Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966874
|
|
MS BINULA HAJONG
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-034-002/4
(Ryngku Bazar)
|
2102009000NRG23231120220109159
|
24/11/2022
|
RUPALI HAJONG
|
2102009WL004678
|
RUPALI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966909
|
|
MRS RUPALI HAJONG
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-034-002/5
(Ryngku Bazar)
|
2102009000NRG23231120220109160
|
24/11/2022
|
MONEKA HAJONG
|
2102009WL004678
|
MONEKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966905
|
|
MR MONEKA HAJONG
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-034-002/6
(Ryngku Bazar)
|
2102009000NRG23231120220109161
|
24/11/2022
|
ROTILA HAJONG
|
2102009WL004678
|
ROTILA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966904
|
|
MRS ROTILA HAJONG
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-034-002/69
(Ryngku Bazar)
|
2102009000NRG23231120220109162
|
24/11/2022
|
KISAR HAJONG
|
2102009WL004678
|
KISAR HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966876
|
|
MS KISAR HAJONG
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-034-002/7
(Ryngku Bazar)
|
2102009000NRG23231120220109163
|
24/11/2022
|
BIBIKA HAJONG
|
2102009WL004678
|
BIBIKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966917
|
|
MRS BIBIKA HAJONG
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-034-002/72
(Ryngku Bazar)
|
2102009000NRG23231120220109165
|
24/11/2022
|
JOTILA RANI HAJONG
|
2102009WL004678
|
JOTILA RANI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966884
|
|
MS JOTILA RANI HAJONG
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-034-002/73
(Ryngku Bazar)
|
2102009000NRG23231120220109166
|
24/11/2022
|
SEBIKA HAJONG
|
2102009WL004678
|
SEBIKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966873
|
|
MS SEBIKA HAJONG
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-034-002/74
(Ryngku Bazar)
|
2102009000NRG23231120220109167
|
24/11/2022
|
BHADUNI HAJONG
|
2102009WL004678
|
BHADUNI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966877
|
|
MS BHADUNI HAJONG
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-034-002/75
(Ryngku Bazar)
|
2102009000NRG23231120220109168
|
24/11/2022
|
SEMALI HAJONG
|
2102009WL004678
|
SEMALI HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966878
|
|
MS SEMALI HAJONG
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-034-002/76
(Ryngku Bazar)
|
2102009000NRG23231120220109169
|
24/11/2022
|
BOBITA HAJONG
|
2102009WL004678
|
BOBITA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966885
|
|
MS BOBITA HAJONG
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-034-002/77
(Ryngku Bazar)
|
2102009000NRG23231120220109170
|
24/11/2022
|
Sima Rani Hajong
|
2102009WL004678
|
Sima Rani Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966900
|
|
MISS SIMARANI HAJONG
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-034-002/79
(Ryngku Bazar)
|
2102009000NRG23231120220109172
|
24/11/2022
|
SONJITA HAJONG
|
2102009WL004678
|
SONJITA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966901
|
|
MRS SANJITA HAJONG
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-034-002/8
(Ryngku Bazar)
|
2102009000NRG23231120220109173
|
24/11/2022
|
BABUL HAJONG
|
2102009WL004678
|
BABUL HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966879
|
|
MR BABUL HAJONG
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-034-002/80
(Ryngku Bazar)
|
2102009000NRG23231120220109174
|
24/11/2022
|
Surita Hajong
|
2102009WL004678
|
Surita Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966889
|
|
MS SURITA HAJONG
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-034-002/82
(Ryngku Bazar)
|
2102009000NRG23231120220109175
|
24/11/2022
|
Debanon Hajong
|
2102009WL004678
|
Debanon Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966893
|
|
MR DEBANON HAJONG
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-034-002/83
(Ryngku Bazar)
|
2102009000NRG23231120220109176
|
24/11/2022
|
Radhuni Hajong
|
2102009WL004678
|
Radhuni Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966894
|
|
MRS RADHUNI HAJONG
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-034-002/84
(Ryngku Bazar)
|
2102009000NRG23231120220109177
|
24/11/2022
|
Rimali Hajong
|
2102009WL004678
|
Rimali Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966888
|
|
MS RIMALI HAJONG
|
()
|
|
46
|
MAWSYNRAM
|
MG-02-009-034-002/85
(Ryngku Bazar)
|
2102009000NRG23231120220109178
|
24/11/2022
|
Parboti Hajong
|
2102009WL004678
|
Parboti Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966892
|
|
MRS PARBOTI HAJONG
|
()
|
|
47
|
MAWSYNRAM
|
MG-02-009-034-002/87
(Ryngku Bazar)
|
2102009000NRG23231120220109180
|
24/11/2022
|
Seloti Hajong
|
2102009WL004678
|
Seloti Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966890
|
|
MRS SELOTI HAJONG
|
()
|
|
48
|
MAWSYNRAM
|
MG-02-009-034-002/88
(Ryngku Bazar)
|
2102009000NRG23231120220109181
|
24/11/2022
|
Jamilli Hajong
|
2102009WL004678
|
Jamilli Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966895
|
|
MRS JAMILLI HAJONG
|
()
|
|
49
|
MAWSYNRAM
|
MG-02-009-034-002/9
(Ryngku Bazar)
|
2102009000NRG23231120220109182
|
24/11/2022
|
ASULIKA HAJONG
|
2102009WL004678
|
ASULIKA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966914
|
|
MRS ASULIKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
|
50
|
MAWSYNRAM
|
MG-02-009-034-002/71
(Ryngku Bazar)
|
2102009000NRG23231120220109164
|
24/11/2022
|
Rita Hajong
|
2102009WL004678
|
Rita Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739966891
|
|
RITA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161000
|
161000
|
|
|
|
|
|
|
|