|
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-02-009-029-002/47
(Dholai Malai)
|
2102009000NRG23261020220079932
|
31/10/2022
|
LOKINA D SANGMA
|
2102009WL003508
|
LOKINA D SANGMA
|
00045
|
BARB0LAITUM
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156457048
|
|
LOKINA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-002/1
(Dholai Malai)
|
2102009000NRG23261020220079923
|
31/10/2022
|
Kelan Risaw
|
2102009WL003508
|
Kelan Risaw
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156457043
|
|
KELAN RISAW
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-002/15
(Dholai Malai)
|
2102009000NRG23261020220079924
|
31/10/2022
|
Bani Sangma
|
2102009WL003508
|
Bani Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156457041
|
|
BANI SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-002/19
(Dholai Malai)
|
2102009000NRG23261020220079925
|
31/10/2022
|
Wilson Marak
|
2102009WL003508
|
Wilson Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156457046
|
|
WILSON CH MARAH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-002/27
(Dholai Malai)
|
2102009000NRG23261020220079926
|
31/10/2022
|
LAPLIN D SANGMA
|
2102009WL003508
|
LAPLIN D SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156457049
|
|
LAPLIN D SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-002/43
(Dholai Malai)
|
2102009000NRG23261020220079928
|
31/10/2022
|
BISBILA SANGMA
|
2102009WL003508
|
BISBILA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156457044
|
|
BISBILA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-029-002/44
(Dholai Malai)
|
2102009000NRG23261020220079929
|
31/10/2022
|
DIREL SANGMA
|
2102009WL003508
|
DIREL SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156457042
|
|
DIREL SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-029-002/45
(Dholai Malai)
|
2102009000NRG23261020220079930
|
31/10/2022
|
TIMU SANGMA
|
2102009WL003508
|
TIMU SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156457045
|
|
TIMU SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-029-002/5
(Dholai Malai)
|
2102009000NRG23261020220079933
|
31/10/2022
|
Nit Sangma
|
2102009WL003508
|
Nit Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156457047
|
|
NIT SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|