|
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-02-009-029-004/29
(Dholai Malai)
|
2102009000NRG23290820220036599
|
30/08/2022
|
Tusi M Sangma
|
2102009WL001749
|
Tusi M Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4395106872
|
|
TUSI SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-004/30
(Dholai Malai)
|
2102009000NRG23290820220036600
|
30/08/2022
|
Andriea A Sangma
|
2102009WL001749
|
Andriea A Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4395106871
|
|
ANDILA A SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-004/40
(Dholai Malai)
|
2102009000NRG23290820220036601
|
30/08/2022
|
Asina Marak
|
2102009WL001749
|
Asina Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4395106869
|
|
ASINA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-004/42
(Dholai Malai)
|
2102009000NRG23290820220036602
|
30/08/2022
|
Santti Sangma
|
2102009WL001749
|
Santti Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4395106876
|
|
SANTI SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-004/43
(Dholai Malai)
|
2102009000NRG23290820220036603
|
30/08/2022
|
Belason Sangma
|
2102009WL001749
|
Belason Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4395106873
|
|
BELASON SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-004/44
(Dholai Malai)
|
2102009000NRG23290820220036604
|
30/08/2022
|
Edoni Sangma
|
2102009WL001749
|
Edoni Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4395106870
|
|
EDONI SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-029-004/47
(Dholai Malai)
|
2102009000NRG23290820220036605
|
30/08/2022
|
Pejon Sangma
|
2102009WL001749
|
Pejon Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4395106874
|
|
PEJON SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-029-004/53
(Dholai Malai)
|
2102009000NRG23290820220036606
|
30/08/2022
|
PRENIKA A SANGMA
|
2102009WL001749
|
PRENIKA A SANGMA
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4395106877
|
|
PRENIKA A SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-029-004/60
(Dholai Malai)
|
2102009000NRG23290820220036607
|
30/08/2022
|
Sangita N Marak
|
2102009WL001749
|
Sangita N Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4395106878
|
|
SANGITA N MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-029-004/62
(Dholai Malai)
|
2102009000NRG23290820220036609
|
30/08/2022
|
JEKI SANGMA
|
2102009WL001749
|
JEKI SANGMA
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
02/09/2022
|
|
4395106875
|
|
JIKI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|