|
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-02-009-034-001/1
(Ryngku Bazar)
|
2102009000NRG23270620220007075
|
27/06/2022
|
Nephila Sangma
|
2102009WL000521
|
Nephila Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948273
|
|
MRS NEPHILA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-001/10
(Ryngku Bazar)
|
2102009000NRG23270620220007076
|
27/06/2022
|
Damson Sangma
|
2102009WL000521
|
Damson Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948280
|
|
MR DAMSON SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-001/11
(Ryngku Bazar)
|
2102009000NRG23270620220007077
|
27/06/2022
|
Anitha D Sangma
|
2102009WL000521
|
Anitha D Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948270
|
|
MRS ANITHA D SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-001/13
(Ryngku Bazar)
|
2102009000NRG23270620220007078
|
27/06/2022
|
Poje Sangma
|
2102009WL000521
|
Poje Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948271
|
|
MRS POJE SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-001/15
(Ryngku Bazar)
|
2102009000NRG23270620220007080
|
27/06/2022
|
Pelina A Marak
|
2102009WL000521
|
Pelina A Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948283
|
|
MRS PELINA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-001/16
(Ryngku Bazar)
|
2102009000NRG23270620220007081
|
27/06/2022
|
Selarin D Sangma
|
2102009WL000521
|
Selarin D Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948277
|
|
MRS SELARIN D SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-001/18
(Ryngku Bazar)
|
2102009000NRG23270620220007082
|
27/06/2022
|
Elina Sangma
|
2102009WL000521
|
Elina Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948276
|
|
MRS ELINA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-034-001/19
(Ryngku Bazar)
|
2102009000NRG23270620220007083
|
27/06/2022
|
Hetis Sangma
|
2102009WL000521
|
Hetis Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948285
|
|
MR HETIS SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-034-001/2
(Ryngku Bazar)
|
2102009000NRG23270620220007084
|
27/06/2022
|
JIBITHA SANGMA
|
2102009WL000521
|
JIBITHA SANGMA
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948275
|
|
MRS JIBITHA SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-034-001/20
(Ryngku Bazar)
|
2102009000NRG23270620220007085
|
27/06/2022
|
Philinus Marak
|
2102009WL000521
|
Philinus Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948281
|
|
MR PHILINUS MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-034-001/22
(Ryngku Bazar)
|
2102009000NRG23270620220007087
|
27/06/2022
|
REBICA MARAK
|
2102009WL000521
|
REBICA MARAK
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948282
|
|
MRS REBIKA MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-034-001/3
(Ryngku Bazar)
|
2102009000NRG23270620220007088
|
27/06/2022
|
Kanoli Sangma
|
2102009WL000521
|
Kanoli Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948278
|
|
MRS KANOLI SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-034-001/4
(Ryngku Bazar)
|
2102009000NRG23270620220007089
|
27/06/2022
|
Simchi Sangma
|
2102009WL000521
|
Simchi Sangma
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948272
|
|
MRS SIMCHI SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-034-001/7
(Ryngku Bazar)
|
2102009000NRG23270620220007091
|
27/06/2022
|
Sabina Marak
|
2102009WL000521
|
Sabina Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948279
|
|
MRS SABINA SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-034-001/8
(Ryngku Bazar)
|
2102009000NRG23270620220007092
|
27/06/2022
|
Begina Marak
|
2102009WL000521
|
Begina Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948274
|
|
MRS BEGINA MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-034-001/9
(Ryngku Bazar)
|
2102009000NRG23270620220007093
|
27/06/2022
|
Pachi Marak
|
2102009WL000521
|
Pachi Marak
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2894948284
|
|
MRS PACHI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|