|
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-02-009-023-003/1
(Umsawrang)
|
2102009000NRG22250820220543888
|
25/08/2022
|
Prolat Hajong
|
2102009WL0018420
|
Prolat Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796643
|
|
PROBAT HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-023-003/10
(Umsawrang)
|
2102009000NRG22250820220543889
|
25/08/2022
|
Mahut Hajong
|
2102009WL0018420
|
Mahut Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796652
|
|
MOHUKUMAR HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-023-003/11
(Umsawrang)
|
2102009000NRG22250820220543890
|
25/08/2022
|
Kukila Hajong
|
2102009WL0018420
|
Kukila Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796640
|
|
KUKILA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-023-003/13
(Umsawrang)
|
2102009000NRG22250820220543891
|
25/08/2022
|
Dilip Hajong
|
2102009WL0018420
|
Dilip Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796651
|
|
DILIP HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-023-003/14
(Umsawrang)
|
2102009000NRG22250820220543892
|
25/08/2022
|
Joles Hajong
|
2102009WL0018420
|
Joles Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796649
|
|
JOLES HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-023-003/15
(Umsawrang)
|
2102009000NRG22250820220543893
|
25/08/2022
|
Kwing Dewsaw
|
2102009WL0018420
|
Kwing Dewsaw
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796641
|
|
KWINGLY K DEWSAW
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-023-003/16
(Umsawrang)
|
2102009000NRG22250820220543894
|
25/08/2022
|
Lukhimoni Hajong
|
2102009WL0018420
|
Lukhimoni Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796638
|
|
LUKHIMONI HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-023-003/17
(Umsawrang)
|
2102009000NRG22250820220543895
|
25/08/2022
|
Kuntila Hajong
|
2102009WL0018420
|
Kuntila Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796636
|
|
GUNTILA HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-023-003/18
(Umsawrang)
|
2102009000NRG22250820220543896
|
25/08/2022
|
Binus Kumar Hajong
|
2102009WL0018420
|
Binus Kumar Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796646
|
|
BINOT KUMAR HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-023-003/19
(Umsawrang)
|
2102009000NRG22250820220543897
|
25/08/2022
|
Prodip Hajong
|
2102009WL0018420
|
Prodip Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796659
|
|
PRODIP HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-023-003/2
(Umsawrang)
|
2102009000NRG22250820220543898
|
25/08/2022
|
Sukendro Hajong
|
2102009WL0018420
|
Sukendro Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796650
|
|
SOKENDRO HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-023-003/20
(Umsawrang)
|
2102009000NRG22250820220543899
|
25/08/2022
|
Basuki Hajong
|
2102009WL0018420
|
Basuki Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796655
|
|
BASUKI HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-023-003/21
(Umsawrang)
|
2102009000NRG22250820220543900
|
25/08/2022
|
Dipson Hajong
|
2102009WL0018420
|
Dipson Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796653
|
|
DIBSON HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-023-003/22
(Umsawrang)
|
2102009000NRG22250820220543901
|
25/08/2022
|
Odip Hajong
|
2102009WL0018420
|
Odip Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796661
|
|
RUNJITA HAJONG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-023-003/23
(Umsawrang)
|
2102009000NRG22250820220543902
|
25/08/2022
|
Pelen Hajong
|
2102009WL0018420
|
Pelen Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796642
|
|
PELENDRO HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-023-003/24
(Umsawrang)
|
2102009000NRG22250820220543903
|
25/08/2022
|
Sulu Hajong
|
2102009WL0018420
|
Sulu Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796635
|
|
SOLU HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-023-003/25
(Umsawrang)
|
2102009000NRG22250820220543904
|
25/08/2022
|
Nitkumar Hajong
|
2102009WL0018420
|
Nitkumar Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796658
|
|
NIT KUMAR HAJONG
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-023-003/26
(Umsawrang)
|
2102009000NRG22250820220543905
|
25/08/2022
|
Arsila Hajong
|
2102009WL0018420
|
Arsila Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796639
|
|
ASILA DEVI HAJONG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-023-003/28
(Umsawrang)
|
2102009000NRG22250820220543906
|
25/08/2022
|
Rubesh Hajong
|
2102009WL0018420
|
Rubesh Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796654
|
|
RUBEST HAJONG
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-023-003/29
(Umsawrang)
|
2102009000NRG22250820220543907
|
25/08/2022
|
Herindro Hajong
|
2102009WL0018420
|
Herindro Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796660
|
|
HIRAMON HAJONG
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-023-003/30
(Umsawrang)
|
2102009000NRG22250820220543908
|
25/08/2022
|
Rati Hajong
|
2102009WL0018420
|
Rati Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796657
|
|
RATI HAJONG
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-023-003/31
(Umsawrang)
|
2102009000NRG22250820220543909
|
25/08/2022
|
Remila Hajong
|
2102009WL0018420
|
Remila Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796656
|
|
REMILA HAJONG
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-023-003/32
(Umsawrang)
|
2102009000NRG22250820220543910
|
25/08/2022
|
Amina Hajong
|
2102009WL0018420
|
Amina Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796644
|
|
AMENA HAJONG
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-023-003/33
(Umsawrang)
|
2102009000NRG22250820220543911
|
25/08/2022
|
RANJU HAJONG
|
2102009WL0018420
|
RANJU HAJONG
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796662
|
|
RANJU HAJONG
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-023-003/5
(Umsawrang)
|
2102009000NRG22250820220543912
|
25/08/2022
|
Soles Hajong
|
2102009WL0018420
|
Soles Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796647
|
|
SOLESH HAJONG
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-023-003/6
(Umsawrang)
|
2102009000NRG22250820220543913
|
25/08/2022
|
Sotolal Hajong
|
2102009WL0018420
|
Sotolal Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796637
|
|
SOTYOLA HAJONG
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-023-003/7
(Umsawrang)
|
2102009000NRG22250820220543914
|
25/08/2022
|
Sunum Hajong
|
2102009WL0018420
|
Sunum Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796648
|
|
SUNAM HAJONG
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-023-003/9
(Umsawrang)
|
2102009000NRG22250820220543915
|
25/08/2022
|
Sopjani Hajong
|
2102009WL0018420
|
Sopjani Hajong
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
31/08/2022
|
|
4314796645
|
|
SOBJIONI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75936
|
75936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75936
|
75936
|
|
|
|
|
|
|
|