|
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-02-009-034-001/76
(Ryngku Bazar)
|
2102009000NRG23290620220007704
|
29/06/2022
|
Krenolis Ch Marak
|
2102009WL000559
|
Krenolis Ch Marak
|
00349
|
PSIB0021124
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086816
|
|
Krenolis Ch Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-001/30
(Ryngku Bazar)
|
2102009000NRG23290620220007690
|
29/06/2022
|
Melina Marak
|
2102009WL000559
|
Melina Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086821
|
|
MRS MELINA MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-001/32
(Ryngku Bazar)
|
2102009000NRG23290620220007691
|
29/06/2022
|
Jomita Sangma
|
2102009WL000559
|
Jomita Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086822
|
|
MRS JOMITA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-001/37
(Ryngku Bazar)
|
2102009000NRG23290620220007692
|
29/06/2022
|
Phebos Sangma
|
2102009WL000559
|
Phebos Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086823
|
|
MR PHEBOS MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-001/38
(Ryngku Bazar)
|
2102009000NRG23290620220007693
|
29/06/2022
|
Eleka Marak
|
2102009WL000559
|
Eleka Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086824
|
|
MRS ELEKA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-034-001/39
(Ryngku Bazar)
|
2102009000NRG23290620220007694
|
29/06/2022
|
Silda Marak
|
2102009WL000559
|
Silda Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086819
|
|
MRS SILDA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-034-001/40
(Ryngku Bazar)
|
2102009000NRG23290620220007695
|
29/06/2022
|
Khilina Marak
|
2102009WL000559
|
Khilina Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086827
|
|
MISS KHILINA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-034-001/43
(Ryngku Bazar)
|
2102009000NRG23290620220007696
|
29/06/2022
|
Kuku Sangma
|
2102009WL000559
|
Kuku Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086820
|
|
MRS KUKU SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-034-001/46
(Ryngku Bazar)
|
2102009000NRG23290620220007697
|
29/06/2022
|
Unu Marak
|
2102009WL000559
|
Unu Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086826
|
|
MR UNU MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-034-001/47
(Ryngku Bazar)
|
2102009000NRG23290620220007698
|
29/06/2022
|
Bipola Sangma
|
2102009WL000559
|
Bipola Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086825
|
|
MRS BIPOLA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-034-001/49
(Ryngku Bazar)
|
2102009000NRG23290620220007700
|
29/06/2022
|
Gagila Sangma
|
2102009WL000559
|
Gagila Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086818
|
|
MR GAGILA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-034-001/69
(Ryngku Bazar)
|
2102009000NRG23290620220007701
|
29/06/2022
|
Jemalin Marak
|
2102009WL000559
|
Jemalin Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086817
|
|
MISS JEMALIN MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-034-001/79
(Ryngku Bazar)
|
2102009000NRG23290620220007706
|
29/06/2022
|
Jolpin Sangma
|
2102009WL000559
|
Jolpin Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022086815
|
|
MR JOLPIN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|