|
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-02-009-029-002/16
(Dholai Malai)
|
2102009000NRG23211120220107449
|
24/11/2022
|
Molonath Sangma
|
2102009WL004587
|
Molonath Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976026
|
|
MR MOLONATH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-002/10
(Dholai Malai)
|
2102009000NRG23211120220107445
|
24/11/2022
|
Khurun Sangma
|
2102009WL004587
|
Khurun Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976039
|
|
KHURUN SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-002/11
(Dholai Malai)
|
2102009000NRG23211120220107446
|
24/11/2022
|
SUNIKA MARAK
|
2102009WL004587
|
SUNIKA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976033
|
|
SUNIKA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-002/12
(Dholai Malai)
|
2102009000NRG23211120220107447
|
24/11/2022
|
Reshna Sangma
|
2102009WL004587
|
Reshna Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976030
|
|
RESHNA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-002/14
(Dholai Malai)
|
2102009000NRG23211120220107448
|
24/11/2022
|
Deressa Sangma
|
2102009WL004587
|
Deressa Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976041
|
|
DERESSA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-002/17
(Dholai Malai)
|
2102009000NRG23211120220107450
|
24/11/2022
|
Merolin D Sangma
|
2102009WL004587
|
Merolin D Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976032
|
|
MIROLIN SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-029-002/18
(Dholai Malai)
|
2102009000NRG23211120220107451
|
24/11/2022
|
Kerela Sangma
|
2102009WL004587
|
Kerela Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976040
|
|
KERELA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-029-002/26
(Dholai Malai)
|
2102009000NRG23211120220107452
|
24/11/2022
|
Ridaplin Marak
|
2102009WL004587
|
Ridaplin Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976035
|
|
REDAPLIN P MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-029-002/3
(Dholai Malai)
|
2102009000NRG23211120220107453
|
24/11/2022
|
Sinolin Sangma
|
2102009WL004587
|
Sinolin Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976034
|
|
SINOLIN SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-029-002/34
(Dholai Malai)
|
2102009000NRG23211120220107454
|
24/11/2022
|
Mainit D Sangma
|
2102009WL004587
|
Mainit D Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976042
|
|
MAINIT D SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-029-002/35
(Dholai Malai)
|
2102009000NRG23211120220107455
|
24/11/2022
|
Pares Marak
|
2102009WL004587
|
Pares Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976031
|
|
PARES MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-029-002/36
(Dholai Malai)
|
2102009000NRG23211120220107456
|
24/11/2022
|
Sabius M Sangma
|
2102009WL004587
|
Sabius M Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976038
|
|
SABIUS M SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-029-002/39
(Dholai Malai)
|
2102009000NRG23211120220107457
|
24/11/2022
|
SEPTINA N SANGMA
|
2102009WL004587
|
SEPTINA N SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976043
|
|
SEPTINA M SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-029-002/40
(Dholai Malai)
|
2102009000NRG23211120220107458
|
24/11/2022
|
Emolin Sangma
|
2102009WL004587
|
Emolin Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976029
|
|
ENOLIN SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-029-002/41
(Dholai Malai)
|
2102009000NRG23211120220107459
|
24/11/2022
|
TOSANG P MARAK
|
2102009WL004587
|
TOSANG P MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976044
|
|
TOSANG P MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-029-002/42
(Dholai Malai)
|
2102009000NRG23211120220107460
|
24/11/2022
|
Duruttush P Marak
|
2102009WL004587
|
Duruttush P Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976028
|
|
DURUTIUSH P MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-029-002/6
(Dholai Malai)
|
2102009000NRG23211120220107461
|
24/11/2022
|
Piori Sangma
|
2102009WL004587
|
Piori Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976027
|
|
PIORI SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-029-002/7
(Dholai Malai)
|
2102009000NRG23211120220107462
|
24/11/2022
|
Maduri Sangma
|
2102009WL004587
|
Maduri Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976037
|
|
MADURI SANGA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-029-002/9
(Dholai Malai)
|
2102009000NRG23211120220107463
|
24/11/2022
|
Kendro Sangma
|
2102009WL004587
|
Kendro Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976036
|
|
KENDRO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|