|
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-02-009-030-003/195
(Sonatola)
|
2102009000NRG23261020220079000
|
27/10/2022
|
Rusalin R Marak
|
2102009WL003471
|
Rusalin R Marak
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146957
|
|
Rusalin R Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-003/133
(Sonatola)
|
2102009000NRG23261020220078999
|
27/10/2022
|
Neballin Sangma
|
2102009WL003471
|
Neballin Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146969
|
|
NEBALLIN SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-003/42
(Sonatola)
|
2102009000NRG23261020220079002
|
27/10/2022
|
LEDES MARAK
|
2102009WL003471
|
LEDES MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146970
|
|
LEDES MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-003/66
(Sonatola)
|
2102009000NRG23261020220079003
|
27/10/2022
|
Daila Sangma
|
2102009WL003471
|
Daila Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146964
|
|
DAILA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-003/67
(Sonatola)
|
2102009000NRG23261020220079004
|
27/10/2022
|
NELA MARAK
|
2102009WL003471
|
NELA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146962
|
|
NELA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-003/68
(Sonatola)
|
2102009000NRG23261020220079005
|
27/10/2022
|
TRAILISH MARAK
|
2102009WL003471
|
TRAILISH MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146958
|
|
TRAILISH R MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-030-003/69
(Sonatola)
|
2102009000NRG23261020220079006
|
27/10/2022
|
Rojita Marak
|
2102009WL003471
|
Rojita Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146967
|
|
ROJITA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-030-003/77
(Sonatola)
|
2102009000NRG23261020220079008
|
27/10/2022
|
Thimos Sangma
|
2102009WL003471
|
Thimos Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146961
|
|
THIMOS SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-030-003/78
(Sonatola)
|
2102009000NRG23261020220079009
|
27/10/2022
|
PURSRI SANGMA
|
2102009WL003471
|
PURSRI SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146971
|
|
PURSRI SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-030-003/80
(Sonatola)
|
2102009000NRG23261020220079010
|
27/10/2022
|
GEN P MARAK
|
2102009WL003471
|
GEN P MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146959
|
|
GEN P. MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-030-003/81
(Sonatola)
|
2102009000NRG23261020220079011
|
27/10/2022
|
Sailin Marak
|
2102009WL003471
|
Sailin Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146966
|
|
SAILIN MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-030-003/84
(Sonatola)
|
2102009000NRG23261020220079012
|
27/10/2022
|
Jalme Sangma
|
2102009WL003471
|
Jalme Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146963
|
|
JALME T SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-030-003/86
(Sonatola)
|
2102009000NRG23261020220079013
|
27/10/2022
|
MELIS MARAK
|
2102009WL003471
|
MELIS MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146965
|
|
MELIS MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-030-003/87
(Sonatola)
|
2102009000NRG23261020220079014
|
27/10/2022
|
ALJINA SANGMA
|
2102009WL003471
|
ALJINA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146968
|
|
ALJINA SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-030-003/91
(Sonatola)
|
2102009000NRG23261020220079015
|
27/10/2022
|
Loni Sangma
|
2102009WL003471
|
Loni Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146960
|
|
LONI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
16
|
MAWSYNRAM
|
MG-02-009-030-003/95
(Sonatola)
|
2102009000NRG23261020220079016
|
27/10/2022
|
TERINA CH MARAK
|
2102009WL003471
|
TERINA CH MARAK
|
00462
|
UCBA0002373
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091146972
|
|
TERINA CH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|