|
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-02-009-034-003/121
(Ryngku Bazar)
|
2102009000NRG23270620220007057
|
27/06/2022
|
Apu Pandit
|
2102009WL000520
|
Apu Pandit
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950884
|
|
MR APU PANDIT
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-003/125
(Ryngku Bazar)
|
2102009000NRG23270620220007058
|
27/06/2022
|
Rupali Sangma
|
2102009WL000520
|
Rupali Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950894
|
|
MRS RUPALI SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-003/138
(Ryngku Bazar)
|
2102009000NRG23270620220007059
|
27/06/2022
|
Pinjila Marak
|
2102009WL000520
|
Pinjila Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950888
|
|
MRS PINJILA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-003/143
(Ryngku Bazar)
|
2102009000NRG23270620220007060
|
27/06/2022
|
Maino Sangma
|
2102009WL000520
|
Maino Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950891
|
|
MRS MAINO SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-003/167
(Ryngku Bazar)
|
2102009000NRG23270620220007063
|
27/06/2022
|
Tesrang Sangma
|
2102009WL000520
|
Tesrang Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950896
|
|
MR TESRANG SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-003/191
(Ryngku Bazar)
|
2102009000NRG23270620220007065
|
27/06/2022
|
Dhiro Marak
|
2102009WL000520
|
Dhiro Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950885
|
|
MRS DHIRO MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-003/29
(Ryngku Bazar)
|
2102009000NRG23270620220007067
|
27/06/2022
|
Sulekha Sangma
|
2102009WL000520
|
Sulekha Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950890
|
|
MRS SULEKHA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-034-003/38
(Ryngku Bazar)
|
2102009000NRG23270620220007068
|
27/06/2022
|
Konika Sangma
|
2102009WL000520
|
Konika Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950887
|
|
MRS KONIKA SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-034-003/46
(Ryngku Bazar)
|
2102009000NRG23270620220007070
|
27/06/2022
|
Lenis Sangma
|
2102009WL000520
|
Lenis Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950897
|
|
MRS LENIS SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-034-003/47
(Ryngku Bazar)
|
2102009000NRG23270620220007071
|
27/06/2022
|
Ronali Marak
|
2102009WL000520
|
Ronali Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950898
|
|
MS RONALI MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-034-003/70
(Ryngku Bazar)
|
2102009000NRG23270620220007072
|
27/06/2022
|
Silamuni Marak
|
2102009WL000520
|
Silamuni Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950895
|
|
MRS SHILAMUNI MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-034-003/86
(Ryngku Bazar)
|
2102009000NRG23270620220007073
|
27/06/2022
|
Bito Marak
|
2102009WL000520
|
Bito Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950889
|
|
MRS BITO MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-034-003/91
(Ryngku Bazar)
|
2102009000NRG23270620220007074
|
27/06/2022
|
Premola Marak
|
2102009WL000520
|
Premola Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950886
|
|
MRS PREMOLA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
MAWSYNRAM
|
MG-02-009-034-003/43
(Ryngku Bazar)
|
2102009000NRG23270620220007069
|
27/06/2022
|
Helena Sangma
|
2102009WL000520
|
Helena Sangma
|
00415
|
SBIN0011627
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950892
|
|
MRS HELENA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
MAWSYNRAM
|
MG-02-009-034-003/18
(Ryngku Bazar)
|
2102009000NRG23270620220007064
|
27/06/2022
|
Hosana Ch. Sangma
|
2102009WL000520
|
Hosana Ch. Sangma
|
00415
|
SBIN0012979
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894950893
|
|
MISS HOSANA CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|