|
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-02-009-154-001/34
(Rajagaon West)
|
2102009000NRG23290920220058973
|
30/09/2022
|
Tillu Sangma
|
2102009WL002648
|
Tillu Sangma
|
00415
|
SBIN0013379
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286337
|
|
MRS TILU SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-154-001/1
(Rajagaon West)
|
2102009000NRG23290920220058958
|
30/09/2022
|
Benuka Sangma
|
2102009WL002648
|
Benuka Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286343
|
|
BENUKA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-154-001/10
(Rajagaon West)
|
2102009000NRG23290920220058959
|
30/09/2022
|
Juma Sangma
|
2102009WL002648
|
Juma Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286342
|
|
JUMA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-154-001/14
(Rajagaon West)
|
2102009000NRG23290920220058960
|
30/09/2022
|
Momota Sangma
|
2102009WL002648
|
Momota Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286338
|
|
MOMOTA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-154-001/16
(Rajagaon West)
|
2102009000NRG23290920220058961
|
30/09/2022
|
Potash Sangma
|
2102009WL002648
|
Potash Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286347
|
|
PROTOS A SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-154-001/17
(Rajagaon West)
|
2102009000NRG23290920220058962
|
30/09/2022
|
Ornima Marak
|
2102009WL002648
|
Ornima Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286340
|
|
ORNIMA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-154-001/18
(Rajagaon West)
|
2102009000NRG23290920220058963
|
30/09/2022
|
Virginia Marak
|
2102009WL002648
|
Virginia Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286345
|
|
VIRGINIA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-154-001/20
(Rajagaon West)
|
2102009000NRG23290920220058964
|
30/09/2022
|
Tima Sangma
|
2102009WL002648
|
Tima Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286341
|
|
TIMA SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-154-001/22
(Rajagaon West)
|
2102009000NRG23290920220058965
|
30/09/2022
|
Bitu Marak
|
2102009WL002648
|
Bitu Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286354
|
|
BITU MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-154-001/24
(Rajagaon West)
|
2102009000NRG23290920220058966
|
30/09/2022
|
Melu Sangma
|
2102009WL002648
|
Melu Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286339
|
|
MELU SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-154-001/25
(Rajagaon West)
|
2102009000NRG23290920220058967
|
30/09/2022
|
Frenkie Momin
|
2102009WL002648
|
Frenkie Momin
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286349
|
|
FRANKIE G MOMIN
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-154-001/26
(Rajagaon West)
|
2102009000NRG23290920220058968
|
30/09/2022
|
Siously Arengh
|
2102009WL002648
|
Siously Arengh
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286350
|
|
SIOUSLY ARENGH
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-154-001/27
(Rajagaon West)
|
2102009000NRG23290920220058969
|
30/09/2022
|
Tanit Sangma
|
2102009WL002648
|
Tanit Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286346
|
|
TORIT SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-154-001/29
(Rajagaon West)
|
2102009000NRG23290920220058970
|
30/09/2022
|
Krishma Marak
|
2102009WL002648
|
Krishma Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286348
|
|
KRISHMA N MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-154-001/3
(Rajagaon West)
|
2102009000NRG23290920220058971
|
30/09/2022
|
Sojona Sangma
|
2102009WL002648
|
Sojona Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286344
|
|
SOJONA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-154-001/33
(Rajagaon West)
|
2102009000NRG23290920220058972
|
30/09/2022
|
Salmee M Sangma
|
2102009WL002648
|
Salmee M Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286352
|
|
SALMEE M SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-154-001/35
(Rajagaon West)
|
2102009000NRG23290920220058974
|
30/09/2022
|
Belgina R Marak
|
2102009WL002648
|
Belgina R Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286353
|
|
SELGINA R MARAK
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-154-001/36
(Rajagaon West)
|
2102009000NRG23290920220058975
|
30/09/2022
|
Sumita P Marak
|
2102009WL002648
|
Sumita P Marak
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337286351
|
|
SUMITA P MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|