|
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-02-009-028-001/10
(Dholai Bhowal)
|
2102009000NRG23210920220053598
|
26/09/2022
|
NIRAN SANGMA
|
2102009WL002419
|
NIRAN SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326675
|
|
NIRAN M SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-001/12
(Dholai Bhowal)
|
2102009000NRG23210920220053599
|
26/09/2022
|
Sarbe Marak
|
2102009WL002419
|
Sarbe Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326668
|
|
SARBES MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-001/13
(Dholai Bhowal)
|
2102009000NRG23210920220053600
|
26/09/2022
|
Bisu Sangma
|
2102009WL002419
|
Bisu Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326673
|
|
BISU SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-001/15
(Dholai Bhowal)
|
2102009000NRG23210920220053601
|
26/09/2022
|
ESTER MARAK
|
2102009WL002419
|
ESTER MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326667
|
|
ESTER MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-001/2
(Dholai Bhowal)
|
2102009000NRG23210920220053602
|
26/09/2022
|
Nisu Sangma
|
2102009WL002419
|
Nisu Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326670
|
|
NISU SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-001/27
(Dholai Bhowal)
|
2102009000NRG23210920220053603
|
26/09/2022
|
Bespina Marak
|
2102009WL002419
|
Bespina Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326674
|
|
BISPINA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-001/28
(Dholai Bhowal)
|
2102009000NRG23210920220053604
|
26/09/2022
|
Mehamoti Sangma
|
2102009WL002419
|
Mehamoti Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326666
|
|
MIMATI SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-001/3
(Dholai Bhowal)
|
2102009000NRG23210920220053605
|
26/09/2022
|
Ales Marak
|
2102009WL002419
|
Ales Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326676
|
|
ALES SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-001/30
(Dholai Bhowal)
|
2102009000NRG23210920220053606
|
26/09/2022
|
Moses A Marak
|
2102009WL002419
|
Moses A Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326672
|
|
MOSES A MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-001/31
(Dholai Bhowal)
|
2102009000NRG23210920220053607
|
26/09/2022
|
Oniston Sangma
|
2102009WL002419
|
Oniston Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326669
|
|
SIROLES MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-028-001/32
(Dholai Bhowal)
|
2102009000NRG23210920220053608
|
26/09/2022
|
Peter Wahlang
|
2102009WL002419
|
Peter Wahlang
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062326671
|
|
PETER WAHLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|