|
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-02-009-026-001/89
(Pynden Borsora)
|
2102009000NRG23300920220059918
|
30/09/2022
|
SULASTINA ARENG
|
2102009WL002703
|
SULASTINA ARENG
|
00415
|
SBIN0005605
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285144
|
|
MRS SULASTINA ARENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-001/1
(Pynden Borsora)
|
2102009000NRG23300920220059903
|
30/09/2022
|
Armila Sangma
|
2102009WL002703
|
Armila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285147
|
|
ARMILA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-001/15
(Pynden Borsora)
|
2102009000NRG23300920220059904
|
30/09/2022
|
PONIKHA SANGMA
|
2102009WL002703
|
PONIKHA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285148
|
|
PONIKHA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-026-001/17
(Pynden Borsora)
|
2102009000NRG23300920220059905
|
30/09/2022
|
Sikha SIKA R MARAK
|
2102009WL002703
|
Sikha SIKA R MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285146
|
|
SIKA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-026-001/19
(Pynden Borsora)
|
2102009000NRG23300920220059906
|
30/09/2022
|
MERINA MARAK
|
2102009WL002703
|
MERINA MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285152
|
|
MERINA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-026-001/2
(Pynden Borsora)
|
2102009000NRG23300920220059907
|
30/09/2022
|
BENUKA SANGMA
|
2102009WL002703
|
BENUKA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285153
|
|
BENUKA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-026-001/26
(Pynden Borsora)
|
2102009000NRG23300920220059908
|
30/09/2022
|
MILTILDA SANGMA
|
2102009WL002703
|
MILTILDA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285158
|
|
MITILDA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-026-001/27
(Pynden Borsora)
|
2102009000NRG23300920220059909
|
30/09/2022
|
Jomola Sangma
|
2102009WL002703
|
Jomola Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285154
|
|
JOMOLA SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-026-001/32
(Pynden Borsora)
|
2102009000NRG23300920220059910
|
30/09/2022
|
BRONESH MARAK
|
2102009WL002703
|
BRONESH MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285149
|
|
BONESH MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-026-001/33
(Pynden Borsora)
|
2102009000NRG23300920220059911
|
30/09/2022
|
Mira Sangma
|
2102009WL002703
|
Mira Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285145
|
|
MIRA SANGMA
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-026-001/34
(Pynden Borsora)
|
2102009000NRG23300920220059912
|
30/09/2022
|
Tripola Sangma
|
2102009WL002703
|
Tripola Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285150
|
|
TRIPOLA SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-026-001/48
(Pynden Borsora)
|
2102009000NRG23300920220059913
|
30/09/2022
|
SEBIKA CH MARAK
|
2102009WL002703
|
SEBIKA CH MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285159
|
|
SEBIKA CH MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-026-001/5
(Pynden Borsora)
|
2102009000NRG23300920220059914
|
30/09/2022
|
Chondona Marak
|
2102009WL002703
|
Chondona Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285157
|
|
CHONDONA MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-026-001/57
(Pynden Borsora)
|
2102009000NRG23300920220059915
|
30/09/2022
|
Salina Sangma
|
2102009WL002703
|
Salina Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285156
|
|
SALINA SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-026-001/59
(Pynden Borsora)
|
2102009000NRG23300920220059916
|
30/09/2022
|
Ruphola Sangma
|
2102009WL002703
|
Ruphola Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285155
|
|
ROPOLA SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-026-001/9
(Pynden Borsora)
|
2102009000NRG23300920220059919
|
30/09/2022
|
PIMILA SANGMA
|
2102009WL002703
|
PIMILA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337285151
|
|
PIMILA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|