|
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-02-009-030-004/28
(Sonatola)
|
2102009000NRG23250720220015410
|
25/07/2022
|
ALONG MARAK
|
2102009WL000952
|
ALONG MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522579
|
|
ALONG MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-004/11
(Sonatola)
|
2102009000NRG23250720220015402
|
25/07/2022
|
uULATSON IAWROD
|
2102009WL000952
|
uULATSON IAWROD
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522580
|
|
ULATSON IAWROD
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-004/15
(Sonatola)
|
2102009000NRG23250720220015403
|
25/07/2022
|
KONSHON MARAK
|
2102009WL000952
|
KONSHON MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522594
|
|
KONSHON MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-004/16
(Sonatola)
|
2102009000NRG23250720220015404
|
25/07/2022
|
BOMORA SANGMA
|
2102009WL000952
|
BOMORA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522590
|
|
BOMORA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-004/19
(Sonatola)
|
2102009000NRG23250720220015405
|
25/07/2022
|
KUKIKA SANGMA
|
2102009WL000952
|
KUKIKA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522587
|
|
KUKIKA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-004/2
(Sonatola)
|
2102009000NRG23250720220015406
|
25/07/2022
|
MONO SANGMA
|
2102009WL000952
|
MONO SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522581
|
|
MONO SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-030-004/22
(Sonatola)
|
2102009000NRG23250720220015407
|
25/07/2022
|
MERGINA SANGMA
|
2102009WL000952
|
MERGINA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522592
|
|
MERGINA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-030-004/23
(Sonatola)
|
2102009000NRG23250720220015408
|
25/07/2022
|
Mines Sangma
|
2102009WL000952
|
Mines Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522585
|
|
MINES SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-030-004/24
(Sonatola)
|
2102009000NRG23250720220015409
|
25/07/2022
|
KOMLI RAJPUT
|
2102009WL000952
|
KOMLI RAJPUT
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522593
|
|
KOMLI RAJPUR
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-030-004/29
(Sonatola)
|
2102009000NRG23250720220015411
|
25/07/2022
|
ANGELA C MARAK
|
2102009WL000952
|
ANGELA C MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522595
|
|
ANGELA C MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-030-004/30
(Sonatola)
|
2102009000NRG23250720220015412
|
25/07/2022
|
CHRISTALIN MARAK
|
2102009WL000952
|
CHRISTALIN MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522586
|
|
CHRISTALIN MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-030-004/31
(Sonatola)
|
2102009000NRG23250720220015413
|
25/07/2022
|
Onjo Sangma
|
2102009WL000952
|
Onjo Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522583
|
|
ANJU SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-030-004/33
(Sonatola)
|
2102009000NRG23250720220015414
|
25/07/2022
|
LOTITA MARAK
|
2102009WL000952
|
LOTITA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522588
|
|
LOLITA MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-030-004/36
(Sonatola)
|
2102009000NRG23250720220015415
|
25/07/2022
|
MAJIT SANGMA
|
2102009WL000952
|
MAJIT SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522582
|
|
MAJIT SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-030-004/53
(Sonatola)
|
2102009000NRG23250720220015417
|
25/07/2022
|
Rejita A Sangma
|
2102009WL000952
|
Rejita A Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522584
|
|
REJITA A SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-030-004/55
(Sonatola)
|
2102009000NRG23250720220015418
|
25/07/2022
|
ROKULA KUCH
|
2102009WL000952
|
ROKULA KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522591
|
|
ROBILA KUCH
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-030-004/60
(Sonatola)
|
2102009000NRG23250720220015420
|
25/07/2022
|
Bibali D Sangma
|
2102009WL000952
|
Bibali D Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384522589
|
|
BIBALI D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|