|
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-02-009-034-004/30
(Ryngku Bazar)
|
2102009000NRG23270720220017208
|
28/07/2022
|
Merbish Shira
|
2102009WL001025
|
Merbish Shira
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176773
|
|
MR MERBISH SHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-004/1
(Ryngku Bazar)
|
2102009000NRG23270720220017187
|
28/07/2022
|
INDRO MARAK
|
2102009WL001025
|
INDRO MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176780
|
|
MRS INDRO MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-004/10
(Ryngku Bazar)
|
2102009000NRG23270720220017188
|
28/07/2022
|
SUBUT SANGMA
|
2102009WL001025
|
SUBUT SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176761
|
|
MR SUBUT SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-004/12
(Ryngku Bazar)
|
2102009000NRG23270720220017190
|
28/07/2022
|
PHIL MOMIN
|
2102009WL001025
|
PHIL MOMIN
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176786
|
|
MR PHIL MOMIN
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-004/13
(Ryngku Bazar)
|
2102009000NRG23270720220017191
|
28/07/2022
|
LUKAS SANGMA
|
2102009WL001025
|
LUKAS SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176765
|
|
MR LUKAS SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-004/15
(Ryngku Bazar)
|
2102009000NRG23270720220017193
|
28/07/2022
|
KILA SHIRA
|
2102009WL001025
|
KILA SHIRA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176777
|
|
MRS KILA SHIRA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-004/16
(Ryngku Bazar)
|
2102009000NRG23270720220017194
|
28/07/2022
|
KAINA SHIRA
|
2102009WL001025
|
KAINA SHIRA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176770
|
|
MISS KAINA SHIRA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-034-004/17
(Ryngku Bazar)
|
2102009000NRG23270720220017195
|
28/07/2022
|
Baroni Marak
|
2102009WL001025
|
Baroni Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176785
|
|
MR BARONI MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-034-004/18
(Ryngku Bazar)
|
2102009000NRG23270720220017196
|
28/07/2022
|
Lushia Marak
|
2102009WL001025
|
Lushia Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176772
|
|
MRS LUSHIA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-034-004/19
(Ryngku Bazar)
|
2102009000NRG23270720220017197
|
28/07/2022
|
BORONI SANGMA
|
2102009WL001025
|
BORONI SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176781
|
|
MRS BORONI SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-034-004/2
(Ryngku Bazar)
|
2102009000NRG23270720220017198
|
28/07/2022
|
LOBITA SANGMA
|
2102009WL001025
|
LOBITA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176779
|
|
MRS LOBITA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-034-004/21
(Ryngku Bazar)
|
2102009000NRG23270720220017199
|
28/07/2022
|
Monica Shira
|
2102009WL001025
|
Monica Shira
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176762
|
|
MRS MONICA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-034-004/22
(Ryngku Bazar)
|
2102009000NRG23270720220017200
|
28/07/2022
|
BOISONI D SANGMA
|
2102009WL001025
|
BOISONI D SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176767
|
|
MRS BOISONI D SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-034-004/23
(Ryngku Bazar)
|
2102009000NRG23270720220017201
|
28/07/2022
|
Kubal Sangma
|
2102009WL001025
|
Kubal Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176774
|
|
MR KUBAL SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-034-004/24
(Ryngku Bazar)
|
2102009000NRG23270720220017202
|
28/07/2022
|
MELPHONI SANGMA
|
2102009WL001025
|
MELPHONI SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176778
|
|
MRS MELPHONI SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-034-004/25
(Ryngku Bazar)
|
2102009000NRG23270720220017203
|
28/07/2022
|
Serona Marak
|
2102009WL001025
|
Serona Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176769
|
|
MRS SERONA MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-034-004/27
(Ryngku Bazar)
|
2102009000NRG23270720220017204
|
28/07/2022
|
PHALBINA SANGMA
|
2102009WL001025
|
PHALBINA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176776
|
|
MRS PHALBINA SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-034-004/28
(Ryngku Bazar)
|
2102009000NRG23270720220017205
|
28/07/2022
|
NIJONI SANGMA
|
2102009WL001025
|
NIJONI SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176788
|
|
MRS NIJONI SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-034-004/29
(Ryngku Bazar)
|
2102009000NRG23270720220017206
|
28/07/2022
|
JORINA SANGMA
|
2102009WL001025
|
JORINA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176782
|
|
MRS JORINA SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-034-004/3
(Ryngku Bazar)
|
2102009000NRG23270720220017207
|
28/07/2022
|
JIONILA SANGMA
|
2102009WL001025
|
JIONILA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176764
|
|
MS JIONILA SANGMA
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-034-004/31
(Ryngku Bazar)
|
2102009000NRG23270720220017209
|
28/07/2022
|
REJOSH SANGMA
|
2102009WL001025
|
REJOSH SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176766
|
|
MR REJOSH SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-034-004/32
(Ryngku Bazar)
|
2102009000NRG23270720220017210
|
28/07/2022
|
Merona Marak
|
2102009WL001025
|
Merona Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176775
|
|
MS MERONA MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-034-004/33
(Ryngku Bazar)
|
2102009000NRG23270720220017211
|
28/07/2022
|
DELENA SANGMA
|
2102009WL001025
|
DELENA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176763
|
|
MRS DELENA MARAK
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-034-004/4
(Ryngku Bazar)
|
2102009000NRG23270720220017212
|
28/07/2022
|
Kapson Marak
|
2102009WL001025
|
Kapson Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176784
|
|
MR KAPSON MARAK
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-034-004/5
(Ryngku Bazar)
|
2102009000NRG23270720220017213
|
28/07/2022
|
PHOLINA SANGMA
|
2102009WL001025
|
PHOLINA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176787
|
|
MRS PHONILA SANGMA
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-034-004/6
(Ryngku Bazar)
|
2102009000NRG23270720220017214
|
28/07/2022
|
Lenot Marak
|
2102009WL001025
|
Lenot Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176768
|
|
MR LENOT MARAK
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-034-004/7
(Ryngku Bazar)
|
2102009000NRG23270720220017215
|
28/07/2022
|
Resina Marak
|
2102009WL001025
|
Resina Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176783
|
|
MRS RESINA MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-034-004/9
(Ryngku Bazar)
|
2102009000NRG23270720220017217
|
28/07/2022
|
Timina Marak
|
2102009WL001025
|
Timina Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/08/2022
|
|
3547176771
|
|
MISS TIMINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|