|
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-02-009-154-001/15
(Rajagaon West)
|
2102009000NRG23201220220148155
|
26/12/2022
|
Onima Sangma
|
2102009WL006095
|
Onima Sangma
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134373265
|
|
ONIMA MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-154-001/25
(Rajagaon West)
|
2102009000NRG23201220220148158
|
26/12/2022
|
Frenkie Momin
|
2102009WL006095
|
Frenkie Momin
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134373266
|
|
FRANKIE G MOMIN
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-154-001/27
(Rajagaon West)
|
2102009000NRG23201220220148159
|
26/12/2022
|
Tanit Sangma
|
2102009WL006095
|
Tanit Sangma
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134373263
|
|
TORIT SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-154-001/30
(Rajagaon West)
|
2102009000NRG23201220220148162
|
26/12/2022
|
Mena Arengh
|
2102009WL006095
|
Mena Arengh
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134373264
|
|
MINA ARENG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-154-001/31
(Rajagaon West)
|
2102009000NRG23201220220148163
|
26/12/2022
|
Ochinta Bormon
|
2102009WL006095
|
Ochinta Bormon
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134373271
|
|
OCHINTA BORMON
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-154-001/32
(Rajagaon West)
|
2102009000NRG23201220220148164
|
26/12/2022
|
Surobi T Sangma
|
2102009WL006095
|
Surobi T Sangma
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134373270
|
|
SUROBI T SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-154-001/36
(Rajagaon West)
|
2102009000NRG23201220220148165
|
26/12/2022
|
Sumita P Marak
|
2102009WL006095
|
Sumita P Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134373269
|
|
SUMITA P MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-154-001/39
(Rajagaon West)
|
2102009000NRG23201220220148166
|
26/12/2022
|
PRESIKA ARENG
|
2102009WL006095
|
PRESIKA ARENG
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134373268
|
|
PRESIKA ARENGH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-154-001/7
(Rajagaon West)
|
2102009000NRG23201220220148170
|
26/12/2022
|
Hera Arengh
|
2102009WL006095
|
Hera Arengh
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134373267
|
|
HIRA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|