|
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-02-009-029-002/16
(Dholai Malai)
|
2102009000NRG23260820220035840
|
29/08/2022
|
Molonath Sangma
|
2102009WL001712
|
Molonath Sangma
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870736
|
|
MR MOLONATH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-002/10
(Dholai Malai)
|
2102009000NRG23260820220035836
|
29/08/2022
|
Khurun Sangma
|
2102009WL001712
|
Khurun Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870749
|
|
KHURUN SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-002/11
(Dholai Malai)
|
2102009000NRG23260820220035837
|
29/08/2022
|
SUNIKA MARAK
|
2102009WL001712
|
SUNIKA MARAK
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870743
|
|
SUNIKA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-002/12
(Dholai Malai)
|
2102009000NRG23260820220035838
|
29/08/2022
|
Reshna Sangma
|
2102009WL001712
|
Reshna Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870740
|
|
RESHNA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-002/14
(Dholai Malai)
|
2102009000NRG23260820220035839
|
29/08/2022
|
Deressa Sangma
|
2102009WL001712
|
Deressa Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870751
|
|
DERESSA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-002/17
(Dholai Malai)
|
2102009000NRG23260820220035841
|
29/08/2022
|
Merolin D Sangma
|
2102009WL001712
|
Merolin D Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870742
|
|
MIROLIN SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-029-002/18
(Dholai Malai)
|
2102009000NRG23260820220035842
|
29/08/2022
|
Kerela Sangma
|
2102009WL001712
|
Kerela Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870750
|
|
KERELA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-029-002/26
(Dholai Malai)
|
2102009000NRG23260820220035843
|
29/08/2022
|
Ridaplin Marak
|
2102009WL001712
|
Ridaplin Marak
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870745
|
|
REDAPLIN P MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-029-002/3
(Dholai Malai)
|
2102009000NRG23260820220035844
|
29/08/2022
|
Sinolin Sangma
|
2102009WL001712
|
Sinolin Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870744
|
|
SINOLIN SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-029-002/34
(Dholai Malai)
|
2102009000NRG23260820220035845
|
29/08/2022
|
Mainit D Sangma
|
2102009WL001712
|
Mainit D Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870752
|
|
MAINIT D SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-029-002/35
(Dholai Malai)
|
2102009000NRG23260820220035846
|
29/08/2022
|
Pares Marak
|
2102009WL001712
|
Pares Marak
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870741
|
|
PARES MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-029-002/36
(Dholai Malai)
|
2102009000NRG23260820220035847
|
29/08/2022
|
Sabius M Sangma
|
2102009WL001712
|
Sabius M Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870748
|
|
SABIUS M SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-029-002/39
(Dholai Malai)
|
2102009000NRG23260820220035848
|
29/08/2022
|
SEPTINA N SANGMA
|
2102009WL001712
|
SEPTINA N SANGMA
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870753
|
|
SEPTINA M SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-029-002/40
(Dholai Malai)
|
2102009000NRG23260820220035849
|
29/08/2022
|
Emolin Sangma
|
2102009WL001712
|
Emolin Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870739
|
|
ENOLIN SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-029-002/41
(Dholai Malai)
|
2102009000NRG23260820220035850
|
29/08/2022
|
TOSANG P MARAK
|
2102009WL001712
|
TOSANG P MARAK
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870754
|
|
TOSANG P MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-029-002/42
(Dholai Malai)
|
2102009000NRG23260820220035851
|
29/08/2022
|
Duruttush P Marak
|
2102009WL001712
|
Duruttush P Marak
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870738
|
|
DURUTIUSH P MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-029-002/6
(Dholai Malai)
|
2102009000NRG23260820220035852
|
29/08/2022
|
Piori Sangma
|
2102009WL001712
|
Piori Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870737
|
|
PIORI SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-029-002/7
(Dholai Malai)
|
2102009000NRG23260820220035853
|
29/08/2022
|
Maduri Sangma
|
2102009WL001712
|
Maduri Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870747
|
|
MADURI SANGA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-029-002/9
(Dholai Malai)
|
2102009000NRG23260820220035854
|
29/08/2022
|
Kendro Sangma
|
2102009WL001712
|
Kendro Sangma
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
02/09/2022
|
|
4394870746
|
|
KENDRO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|