|
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)
|
2102009000NRG23280920220058141
|
28/09/2022
|
Merbish Shira
|
2102009WL002611
|
Merbish Shira
|
00415
|
SBIN0001589
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698862
|
|
MR MERBISH SHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-004/1
(Ryngku Bazar)
|
2102009000NRG23280920220058120
|
28/09/2022
|
INDRO MARAK
|
2102009WL002611
|
INDRO MARAK
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698873
|
|
MRS INDRO MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-004/10
(Ryngku Bazar)
|
2102009000NRG23280920220058121
|
28/09/2022
|
SUBUT SANGMA
|
2102009WL002611
|
SUBUT SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698879
|
|
MR SUBUT SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-004/12
(Ryngku Bazar)
|
2102009000NRG23280920220058123
|
28/09/2022
|
PHIL MOMIN
|
2102009WL002611
|
PHIL MOMIN
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698877
|
|
MR PHIL MOMIN
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-004/13
(Ryngku Bazar)
|
2102009000NRG23280920220058124
|
28/09/2022
|
LUKAS SANGMA
|
2102009WL002611
|
LUKAS SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698883
|
|
MR LUKAS SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-004/15
(Ryngku Bazar)
|
2102009000NRG23280920220058126
|
28/09/2022
|
KILA SHIRA
|
2102009WL002611
|
KILA SHIRA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698870
|
|
MRS KILA SHIRA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-004/16
(Ryngku Bazar)
|
2102009000NRG23280920220058127
|
28/09/2022
|
KAINA SHIRA
|
2102009WL002611
|
KAINA SHIRA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698865
|
|
MISS KAINA SHIRA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-034-004/17
(Ryngku Bazar)
|
2102009000NRG23280920220058128
|
28/09/2022
|
Baroni Marak
|
2102009WL002611
|
Baroni Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698876
|
|
MR BARONI MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-034-004/18
(Ryngku Bazar)
|
2102009000NRG23280920220058129
|
28/09/2022
|
Lushia Marak
|
2102009WL002611
|
Lushia Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698863
|
|
MRS LUSHIA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-034-004/19
(Ryngku Bazar)
|
2102009000NRG23280920220058130
|
28/09/2022
|
BORONI SANGMA
|
2102009WL002611
|
BORONI SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698874
|
|
MRS BORONI SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-034-004/2
(Ryngku Bazar)
|
2102009000NRG23280920220058131
|
28/09/2022
|
LOBITA SANGMA
|
2102009WL002611
|
LOBITA SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698872
|
|
MRS LOBITA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-034-004/21
(Ryngku Bazar)
|
2102009000NRG23280920220058132
|
28/09/2022
|
Monica Shira
|
2102009WL002611
|
Monica Shira
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698880
|
|
MRS MONICA MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-034-004/22
(Ryngku Bazar)
|
2102009000NRG23280920220058133
|
28/09/2022
|
BOISONI D SANGMA
|
2102009WL002611
|
BOISONI D SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698867
|
|
MRS BOISONI D SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-034-004/23
(Ryngku Bazar)
|
2102009000NRG23280920220058134
|
28/09/2022
|
Kubal Sangma
|
2102009WL002611
|
Kubal Sangma
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698885
|
|
MR KUBAL SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-034-004/24
(Ryngku Bazar)
|
2102009000NRG23280920220058135
|
28/09/2022
|
MELPHONI SANGMA
|
2102009WL002611
|
MELPHONI SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698871
|
|
MRS MELPHONI SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-034-004/25
(Ryngku Bazar)
|
2102009000NRG23280920220058136
|
28/09/2022
|
Serona Marak
|
2102009WL002611
|
Serona Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698866
|
|
MRS SERONA MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-034-004/27
(Ryngku Bazar)
|
2102009000NRG23280920220058137
|
28/09/2022
|
PHALBINA SANGMA
|
2102009WL002611
|
PHALBINA SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698869
|
|
MRS PHALBINA SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-034-004/28
(Ryngku Bazar)
|
2102009000NRG23280920220058138
|
28/09/2022
|
NIJONI SANGMA
|
2102009WL002611
|
NIJONI SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698878
|
|
MRS NIJONI SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-034-004/29
(Ryngku Bazar)
|
2102009000NRG23280920220058139
|
28/09/2022
|
JORINA SANGMA
|
2102009WL002611
|
JORINA SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698875
|
|
MRS JORINA SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-034-004/3
(Ryngku Bazar)
|
2102009000NRG23280920220058140
|
28/09/2022
|
JIONILA SANGMA
|
2102009WL002611
|
JIONILA SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698882
|
|
MS JIONILA SANGMA
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-034-004/31
(Ryngku Bazar)
|
2102009000NRG23280920220058142
|
28/09/2022
|
REJOSH SANGMA
|
2102009WL002611
|
REJOSH SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698884
|
|
MR REJOSH SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-034-004/32
(Ryngku Bazar)
|
2102009000NRG23280920220058143
|
28/09/2022
|
Merona Marak
|
2102009WL002611
|
Merona Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698868
|
|
MS MERONA MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-034-004/33
(Ryngku Bazar)
|
2102009000NRG23280920220058144
|
28/09/2022
|
DELENA SANGMA
|
2102009WL002611
|
DELENA SANGMA
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698881
|
|
MRS DELENA MARAK
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-034-004/9
(Ryngku Bazar)
|
2102009000NRG23280920220058145
|
28/09/2022
|
Timina Marak
|
2102009WL002611
|
Timina Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
05/10/2022
|
|
5237698864
|
|
MISS TIMINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|