|
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-02-009-025-005/1
(Dangar)
|
2102009000NRG23260920220056384
|
26/09/2022
|
Nirmuli S Sangma
|
2102009WL002524
|
Nirmuli S Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326246
|
|
NIRMOLI SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-005/10
(Dangar)
|
2102009000NRG23260920220056385
|
26/09/2022
|
Santon Sangma
|
2102009WL002524
|
Santon Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326217
|
|
SANTON SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-005/11
(Dangar)
|
2102009000NRG23260920220056386
|
26/09/2022
|
Renu Sangma
|
2102009WL002524
|
Renu Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326236
|
|
RENU SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-005/13
(Dangar)
|
2102009000NRG23260920220056387
|
26/09/2022
|
Dipty D Sangma
|
2102009WL002524
|
Dipty D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326234
|
|
DIPTY D SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-005/14
(Dangar)
|
2102009000NRG23260920220056388
|
26/09/2022
|
Auroti D Sangma
|
2102009WL002524
|
Auroti D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326239
|
|
AROTI SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-005/15
(Dangar)
|
2102009000NRG23260920220056389
|
26/09/2022
|
Surbika Marak
|
2102009WL002524
|
Surbika Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326238
|
|
SURBIKA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-005/16
(Dangar)
|
2102009000NRG23260920220056390
|
26/09/2022
|
Korma Sangma
|
2102009WL002524
|
Korma Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326218
|
|
KORMA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-025-005/17
(Dangar)
|
2102009000NRG23260920220056391
|
26/09/2022
|
Bulbali CH Sangma
|
2102009WL002524
|
Bulbali CH Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326226
|
|
BULBAILI CH SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-025-005/18
(Dangar)
|
2102009000NRG23260920220056392
|
26/09/2022
|
Elima Marak
|
2102009WL002524
|
Elima Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326231
|
|
ELIMA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-025-005/19
(Dangar)
|
2102009000NRG23260920220056393
|
26/09/2022
|
Ranesil R Marak
|
2102009WL002524
|
Ranesil R Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326242
|
|
RANESIL R SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-025-005/2
(Dangar)
|
2102009000NRG23260920220056394
|
26/09/2022
|
Lina Sangma
|
2102009WL002524
|
Lina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326228
|
|
LINDA A SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-025-005/22
(Dangar)
|
2102009000NRG23260920220056395
|
26/09/2022
|
Kitis Sangma
|
2102009WL002524
|
Kitis Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326232
|
|
KITIS SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-025-005/23
(Dangar)
|
2102009000NRG23260920220056396
|
26/09/2022
|
Henothe D Sangma
|
2102009WL002524
|
Henothe D Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326249
|
|
HENOTHE D SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-025-005/24
(Dangar)
|
2102009000NRG23260920220056397
|
26/09/2022
|
Susil Sangma
|
2102009WL002524
|
Susil Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326240
|
|
SHUSHIL SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-025-005/25
(Dangar)
|
2102009000NRG23260920220056398
|
26/09/2022
|
REBIKA SANGMA
|
2102009WL002524
|
REBIKA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326219
|
|
REBAKA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-025-005/26
(Dangar)
|
2102009000NRG23260920220056399
|
26/09/2022
|
Miju Sangma
|
2102009WL002524
|
Miju Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326220
|
|
MIJU SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-025-005/28
(Dangar)
|
2102009000NRG23260920220056400
|
26/09/2022
|
Tengchi S Sangma
|
2102009WL002524
|
Tengchi S Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326247
|
|
TENGCHI S SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-025-005/29
(Dangar)
|
2102009000NRG23260920220056401
|
26/09/2022
|
Kartik Sangma
|
2102009WL002524
|
Kartik Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326251
|
|
KARTIK SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-025-005/3
(Dangar)
|
2102009000NRG23260920220056402
|
26/09/2022
|
Polin Sangma
|
2102009WL002524
|
Polin Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326237
|
|
POLIN SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-025-005/31
(Dangar)
|
2102009000NRG23260920220056403
|
26/09/2022
|
Maya Sangma
|
2102009WL002524
|
Maya Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326243
|
|
MAYA SANGMA
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-025-005/33
(Dangar)
|
2102009000NRG23260920220056404
|
26/09/2022
|
Ronchi Sangma
|
2102009WL002524
|
Ronchi Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326250
|
|
RONCHI SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-025-005/34
(Dangar)
|
2102009000NRG23260920220056405
|
26/09/2022
|
Phlonira Sangma
|
2102009WL002524
|
Phlonira Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326252
|
|
PHLONIRA SANGMA
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-025-005/36
(Dangar)
|
2102009000NRG23260920220056406
|
26/09/2022
|
Suchana Marak
|
2102009WL002524
|
Suchana Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326245
|
|
SUCHANA MARAK
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-025-005/37
(Dangar)
|
2102009000NRG23260920220056407
|
26/09/2022
|
Jonu R Sangma
|
2102009WL002524
|
Jonu R Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326216
|
|
JONU R SANGMA
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-025-005/41
(Dangar)
|
2102009000NRG23260920220056408
|
26/09/2022
|
Kenny Roja R Marak
|
2102009WL002524
|
Kenny Roja R Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326244
|
|
KENNY ROJA R MARAK
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-025-005/42
(Dangar)
|
2102009000NRG23260920220056409
|
26/09/2022
|
Pibika Chisim Sangma
|
2102009WL002524
|
Pibika Chisim Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326235
|
|
PIBIKA CHISIM SANGMA
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-025-005/46
(Dangar)
|
2102009000NRG23260920220056410
|
26/09/2022
|
Onula Marak
|
2102009WL002524
|
Onula Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326248
|
|
ONULA MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-025-005/47
(Dangar)
|
2102009000NRG23260920220056411
|
26/09/2022
|
Binola Sangma
|
2102009WL002524
|
Binola Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326233
|
|
BINOLA SANGMA
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-025-005/49
(Dangar)
|
2102009000NRG23260920220056412
|
26/09/2022
|
CREWINGTON SANGMA
|
2102009WL002524
|
CREWINGTON SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326223
|
|
CREWINGSTON SANGMA
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-025-005/50
(Dangar)
|
2102009000NRG23260920220056413
|
26/09/2022
|
BISU MARAK
|
2102009WL002524
|
BISU MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326229
|
|
BISU MARAK
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-025-005/51
(Dangar)
|
2102009000NRG23260920220056414
|
26/09/2022
|
LASHIMI R SANGMA
|
2102009WL002524
|
LASHIMI R SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326221
|
|
LASHIMI R SANGMA
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-025-005/55
(Dangar)
|
2102009000NRG23260920220056415
|
26/09/2022
|
Janura Sangma
|
2102009WL002524
|
Janura Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326225
|
|
JANURA CH SANGMA
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-025-005/56
(Dangar)
|
2102009000NRG23260920220056416
|
26/09/2022
|
Elora Ch Marak
|
2102009WL002524
|
Elora Ch Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326222
|
|
ELORA CH SANGMA
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-025-005/57
(Dangar)
|
2102009000NRG23260920220056417
|
26/09/2022
|
SAPNA HAJONG
|
2102009WL002524
|
SAPNA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326227
|
|
DENITA HAJONG
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-025-005/58
(Dangar)
|
2102009000NRG23260920220056418
|
26/09/2022
|
PONCHI R SANGMA
|
2102009WL002524
|
PONCHI R SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326224
|
|
PONCHI SANGMA
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-025-005/6
(Dangar)
|
2102009000NRG23260920220056420
|
26/09/2022
|
Tiju Sangma
|
2102009WL002524
|
Tiju Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326230
|
|
TIJU SANGMA
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-025-005/9
(Dangar)
|
2102009000NRG23260920220056422
|
26/09/2022
|
Chanu S Sangma
|
2102009WL002524
|
Chanu S Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062326241
|
|
CHANU S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|