|
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-02-009-110-003/191
(Sonatola)
|
2102009000NRG23271020220081466
|
28/10/2022
|
PIPHI T SANGMA
|
2102009WL003588
|
PIPHI T SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636328
|
|
MRS PIPHI T SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-003/115
(Sonatola)
|
2102009000NRG23271020220081449
|
28/10/2022
|
Sores Sangma
|
2102009WL003588
|
Sores Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636339
|
|
SORES SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-003/123
(Sonatola)
|
2102009000NRG23271020220081450
|
28/10/2022
|
Debana R Marak
|
2102009WL003588
|
Debana R Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636337
|
|
DEBANA R MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-003/134
(Sonatola)
|
2102009000NRG23271020220081451
|
28/10/2022
|
Shimpu Sangma
|
2102009WL003588
|
Shimpu Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636335
|
|
SHIMPU SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-003/137
(Sonatola)
|
2102009000NRG23271020220081452
|
28/10/2022
|
PRESILLA SANGMA
|
2102009WL003588
|
PRESILLA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636334
|
|
PRESILLA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-003/141
(Sonatola)
|
2102009000NRG23271020220081453
|
28/10/2022
|
GRIPTON SANGMA
|
2102009WL003588
|
GRIPTON SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636342
|
|
GRIPTON SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-030-003/145
(Sonatola)
|
2102009000NRG23271020220081454
|
28/10/2022
|
Elijah Marak
|
2102009WL003588
|
Elijah Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636332
|
|
ELIJAH MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-030-003/158
(Sonatola)
|
2102009000NRG23271020220081456
|
28/10/2022
|
Meronish Marak
|
2102009WL003588
|
Meronish Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636338
|
|
MERONISH K MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-030-003/163
(Sonatola)
|
2102009000NRG23271020220081457
|
28/10/2022
|
Name T Sangma
|
2102009WL003588
|
Name T Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636336
|
|
NAMNIS T SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-030-003/172
(Sonatola)
|
2102009000NRG23271020220081458
|
28/10/2022
|
MITALIN R MARAK
|
2102009WL003588
|
MITALIN R MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636341
|
|
MITTALIN R MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-030-003/175
(Sonatola)
|
2102009000NRG23271020220081459
|
28/10/2022
|
PEBALLIN SANGMA
|
2102009WL003588
|
PEBALLIN SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636340
|
|
PEBALLIN SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-030-003/196
(Sonatola)
|
2102009000NRG23271020220081460
|
28/10/2022
|
Sulob Ch Marak
|
2102009WL003588
|
Sulob Ch Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636343
|
|
SULOB CH MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-030-003/44
(Sonatola)
|
2102009000NRG23271020220081462
|
28/10/2022
|
Binila Sangma
|
2102009WL003588
|
Binila Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636330
|
|
BINILA SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-030-003/47
(Sonatola)
|
2102009000NRG23271020220081463
|
28/10/2022
|
PHULIT SANGMA
|
2102009WL003588
|
PHULIT SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636331
|
|
PHULIT SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-030-003/48
(Sonatola)
|
2102009000NRG23271020220081464
|
28/10/2022
|
Nerosh Marak
|
2102009WL003588
|
Nerosh Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636329
|
|
NERES MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-030-003/59
(Sonatola)
|
2102009000NRG23271020220081465
|
28/10/2022
|
Brem Marak
|
2102009WL003588
|
Brem Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636333
|
|
BREM MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|