|
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-02-009-033-005/10
(Boro Ryngku)
|
2102009000NRG23261020220079108
|
31/10/2022
|
Sema Sangma
|
2102009WL003476
|
Sema Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561950
|
|
MRS SIMA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-033-005/11
(Boro Ryngku)
|
2102009000NRG23261020220079109
|
31/10/2022
|
Alphona Sangma
|
2102009WL003476
|
Alphona Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561949
|
|
MRS ALPHONA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-033-005/13
(Boro Ryngku)
|
2102009000NRG23261020220079111
|
31/10/2022
|
Lotika Sangma
|
2102009WL003476
|
Lotika Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561948
|
|
MRS LOTIKA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-033-005/14
(Boro Ryngku)
|
2102009000NRG23261020220079112
|
31/10/2022
|
PRODIP MARAK
|
2102009WL003476
|
PRODIP MARAK
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561943
|
|
MRS CLARISH S SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-033-005/18
(Boro Ryngku)
|
2102009000NRG23261020220079115
|
31/10/2022
|
Kristona Sangma
|
2102009WL003476
|
Kristona Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561946
|
|
MRS KRISTONA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-033-005/20
(Boro Ryngku)
|
2102009000NRG23261020220079118
|
31/10/2022
|
Kristina Sangma
|
2102009WL003476
|
Kristina Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561945
|
|
MRS KRISTINA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-033-005/42
(Boro Ryngku)
|
2102009000NRG23261020220079142
|
31/10/2022
|
Panna Sangma
|
2102009WL003476
|
Panna Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561941
|
|
MS PANNA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-033-005/52
(Boro Ryngku)
|
2102009000NRG23261020220079153
|
31/10/2022
|
Bisula Sangma
|
2102009WL003476
|
Bisula Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561944
|
|
MRS BISULA SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-033-005/60
(Boro Ryngku)
|
2102009000NRG23261020220079161
|
31/10/2022
|
SUSANA SANGMA
|
2102009WL003476
|
SUSANA SANGMA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561947
|
|
MRS SUSANA SAGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-033-005/69
(Boro Ryngku)
|
2102009000NRG23261020220079167
|
31/10/2022
|
Kris Marak
|
2102009WL003476
|
Kris Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561942
|
|
MR KRIS MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
MAWSYNRAM
|
MG-02-009-033-005/1
(Boro Ryngku)
|
2102009000NRG23261020220079107
|
31/10/2022
|
PHIRIA SANGMA
|
2102009WL003476
|
PHIRIA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561926
|
|
PHIRIN SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-033-005/12
(Boro Ryngku)
|
2102009000NRG23261020220079110
|
31/10/2022
|
Rukil Sangma
|
2102009WL003476
|
Rukil Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561923
|
|
RUKIL SANGMA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-033-005/16
(Boro Ryngku)
|
2102009000NRG23261020220079113
|
31/10/2022
|
Jaianti Marak
|
2102009WL003476
|
Jaianti Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561914
|
|
JAIANTI SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-033-005/17
(Boro Ryngku)
|
2102009000NRG23261020220079114
|
31/10/2022
|
Ponitha Marak
|
2102009WL003476
|
Ponitha Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561927
|
|
PONITA MARAK
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-033-005/19
(Boro Ryngku)
|
2102009000NRG23261020220079116
|
31/10/2022
|
Benika Marak
|
2102009WL003476
|
Benika Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561911
|
|
BENIKA MARAK
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-033-005/2
(Boro Ryngku)
|
2102009000NRG23261020220079117
|
31/10/2022
|
Sulekha Marak
|
2102009WL003476
|
Sulekha Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561905
|
|
SULEKHA MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-033-005/21
(Boro Ryngku)
|
2102009000NRG23261020220079119
|
31/10/2022
|
Rupali Sangma
|
2102009WL003476
|
Rupali Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561913
|
|
RUPALI SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-033-005/22
(Boro Ryngku)
|
2102009000NRG23261020220079120
|
31/10/2022
|
Ridtola Sangma
|
2102009WL003476
|
Ridtola Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561917
|
|
RIDTOLA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-033-005/25
(Boro Ryngku)
|
2102009000NRG23261020220079123
|
31/10/2022
|
Ponola Sangma
|
2102009WL003476
|
Ponola Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561920
|
|
PONOLA SANGMA
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-033-005/26
(Boro Ryngku)
|
2102009000NRG23261020220079124
|
31/10/2022
|
Chebe Marak
|
2102009WL003476
|
Chebe Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561912
|
|
CHEBE MARAK
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-033-005/27
(Boro Ryngku)
|
2102009000NRG23261020220079125
|
31/10/2022
|
Maria Marak
|
2102009WL003476
|
Maria Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561933
|
|
MARIA MARAK
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-033-005/28
(Boro Ryngku)
|
2102009000NRG23261020220079126
|
31/10/2022
|
Enola Banai
|
2102009WL003476
|
Enola Banai
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561922
|
|
ENOLA BANAI
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-033-005/29
(Boro Ryngku)
|
2102009000NRG23261020220079127
|
31/10/2022
|
Sabina Marak
|
2102009WL003476
|
Sabina Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561952
|
|
SHABINA MARAK
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-033-005/3
(Boro Ryngku)
|
2102009000NRG23261020220079128
|
31/10/2022
|
OMILO SANGMA
|
2102009WL003476
|
OMILO SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561916
|
|
OMILO SANGMA
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-033-005/30
(Boro Ryngku)
|
2102009000NRG23261020220079129
|
31/10/2022
|
Prabes Marak
|
2102009WL003476
|
Prabes Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561953
|
|
PRABES SANGMA
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-033-005/31
(Boro Ryngku)
|
2102009000NRG23261020220079130
|
31/10/2022
|
Chabitri Banai
|
2102009WL003476
|
Chabitri Banai
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561915
|
|
CHABITRI BANAI
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-033-005/33
(Boro Ryngku)
|
2102009000NRG23261020220079132
|
31/10/2022
|
RESONI MARAK
|
2102009WL003476
|
RESONI MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561909
|
|
RESONI MARAK
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-033-005/35
(Boro Ryngku)
|
2102009000NRG23261020220079134
|
31/10/2022
|
Runa Sangma
|
2102009WL003476
|
Runa Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561921
|
|
RUNA SANGMA
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-033-005/36
(Boro Ryngku)
|
2102009000NRG23261020220079135
|
31/10/2022
|
ARTOHA MARAK
|
2102009WL003476
|
ARTOHA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561906
|
|
ARTOHA MARAK
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-033-005/37
(Boro Ryngku)
|
2102009000NRG23261020220079136
|
31/10/2022
|
Nomitha Sangma
|
2102009WL003476
|
Nomitha Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561938
|
|
NOMITA SANGMA
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-033-005/38
(Boro Ryngku)
|
2102009000NRG23261020220079137
|
31/10/2022
|
Regina Marak
|
2102009WL003476
|
Regina Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561904
|
|
REJINA MARAK
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-033-005/39
(Boro Ryngku)
|
2102009000NRG23261020220079138
|
31/10/2022
|
Sitha Sangma
|
2102009WL003476
|
Sitha Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561928
|
|
SILINA SANGMA
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-033-005/4
(Boro Ryngku)
|
2102009000NRG23261020220079139
|
31/10/2022
|
Jekela Sangma
|
2102009WL003476
|
Jekela Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561934
|
|
JEKELA SANGMA
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-033-005/41
(Boro Ryngku)
|
2102009000NRG23261020220079141
|
31/10/2022
|
Jotika Marak
|
2102009WL003476
|
Jotika Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561910
|
|
JOTIKA MARAK
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-033-005/43
(Boro Ryngku)
|
2102009000NRG23261020220079143
|
31/10/2022
|
Monika Sangma
|
2102009WL003476
|
Monika Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561929
|
|
MONIKA SANGMA
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-033-005/44
(Boro Ryngku)
|
2102009000NRG23261020220079144
|
31/10/2022
|
Poni Sangma
|
2102009WL003476
|
Poni Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561925
|
|
PONI SANGMA
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-033-005/46
(Boro Ryngku)
|
2102009000NRG23261020220079146
|
31/10/2022
|
Sutila Sangma
|
2102009WL003476
|
Sutila Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561907
|
|
SUTILA SANGMA
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-033-005/47
(Boro Ryngku)
|
2102009000NRG23261020220079147
|
31/10/2022
|
SISILA SANGMA
|
2102009WL003476
|
SISILA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561930
|
|
SISILA SANGMA
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-033-005/48
(Boro Ryngku)
|
2102009000NRG23261020220079148
|
31/10/2022
|
Magaret Marak
|
2102009WL003476
|
Magaret Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561937
|
|
MAGARET MARAK
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-033-005/49
(Boro Ryngku)
|
2102009000NRG23261020220079149
|
31/10/2022
|
Celina Sangma
|
2102009WL003476
|
Celina Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561940
|
|
CELINA SANGMA
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-033-005/5
(Boro Ryngku)
|
2102009000NRG23261020220079150
|
31/10/2022
|
Chegen Marak
|
2102009WL003476
|
Chegen Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561939
|
|
CHEGEN MARAK
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-033-005/50
(Boro Ryngku)
|
2102009000NRG23261020220079151
|
31/10/2022
|
Nisola Sangma
|
2102009WL003476
|
Nisola Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561918
|
|
MISOLA SANGMA
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-033-005/53
(Boro Ryngku)
|
2102009000NRG23261020220079154
|
31/10/2022
|
Gibeta Sangma
|
2102009WL003476
|
Gibeta Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561931
|
|
GIBETA SANGMA
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-033-005/55
(Boro Ryngku)
|
2102009000NRG23261020220079156
|
31/10/2022
|
Meli Sangma
|
2102009WL003476
|
Meli Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561924
|
|
MILINA SANGMA
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-033-005/56
(Boro Ryngku)
|
2102009000NRG23261020220079157
|
31/10/2022
|
Meril Sangma
|
2102009WL003476
|
Meril Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561903
|
|
MERILA SANGMA
|
()
|
|
46
|
MAWSYNRAM
|
MG-02-009-033-005/6
(Boro Ryngku)
|
2102009000NRG23261020220079160
|
31/10/2022
|
MINILA SANGMA
|
2102009WL003476
|
MINILA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561936
|
|
MINILA SANGMA
|
()
|
|
47
|
MAWSYNRAM
|
MG-02-009-033-005/61
(Boro Ryngku)
|
2102009000NRG23261020220079162
|
31/10/2022
|
Gresil Marak
|
2102009WL003476
|
Gresil Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561919
|
|
KRISIL MARAK
|
()
|
|
48
|
MAWSYNRAM
|
MG-02-009-033-005/7
(Boro Ryngku)
|
2102009000NRG23261020220079168
|
31/10/2022
|
NOBILA SANGMA
|
2102009WL003476
|
NOBILA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561935
|
|
NOBILA SANGMA
|
()
|
|
49
|
MAWSYNRAM
|
MG-02-009-033-005/8
(Boro Ryngku)
|
2102009000NRG23261020220079178
|
31/10/2022
|
SIMKI SANGMA
|
2102009WL003476
|
SIMKI SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561932
|
|
SIMKI SANGMA
|
()
|
|
50
|
MAWSYNRAM
|
MG-02-009-033-005/9
(Boro Ryngku)
|
2102009000NRG23261020220079179
|
31/10/2022
|
Theresa Sangma
|
2102009WL003476
|
Theresa Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561908
|
|
THERISA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128800
|
128800
|
|
|
|
|
|
|
|
|
51
|
MAWSYNRAM
|
MG-02-009-033-005/32
(Boro Ryngku)
|
2102009000NRG23261020220079131
|
31/10/2022
|
Motilal Bani
|
2102009WL003476
|
Motilal Bani
|
00666
|
IDFB0060201
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561951
|
|
Motilal Bani
|
()
|
|
52
|
MAWSYNRAM
|
MG-02-009-033-005/71
(Boro Ryngku)
|
2102009000NRG23261020220079170
|
31/10/2022
|
Purita Banai
|
2102009WL003476
|
Purita Banai
|
00666
|
IDFB0060201
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561902
|
|
Purita Banai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|