|
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-02-009-028-005/29
(Dholai Bhowal)
|
2102009000NRG23281020220081657
|
31/10/2022
|
OILO MARAK
|
2102009WL003606
|
OILO MARAK
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560983
|
|
OILO MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/3
(Dholai Bhowal)
|
2102009000NRG23281020220081658
|
31/10/2022
|
MENJULA HAJONG
|
2102009WL003606
|
MENJULA HAJONG
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560985
|
|
MENJULA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/30
(Dholai Bhowal)
|
2102009000NRG23281020220081659
|
31/10/2022
|
Moni Hajong
|
2102009WL003606
|
Moni Hajong
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560986
|
|
MONI HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/32
(Dholai Bhowal)
|
2102009000NRG23281020220081660
|
31/10/2022
|
OMILSON SANGMA
|
2102009WL003606
|
OMILSON SANGMA
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560992
|
|
OMILSON SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/33
(Dholai Bhowal)
|
2102009000NRG23281020220081661
|
31/10/2022
|
Eliden Sangma
|
2102009WL003606
|
Eliden Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560989
|
|
ELIDEN SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/34
(Dholai Bhowal)
|
2102009000NRG23281020220081662
|
31/10/2022
|
SUMITA MARAK
|
2102009WL003606
|
SUMITA MARAK
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560979
|
|
SUMITA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-005/35
(Dholai Bhowal)
|
2102009000NRG23281020220081663
|
31/10/2022
|
POMILA A SANGMA
|
2102009WL003606
|
POMILA A SANGMA
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560978
|
|
PHOMILA A SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-005/36
(Dholai Bhowal)
|
2102009000NRG23281020220081664
|
31/10/2022
|
APARNA SANGMA
|
2102009WL003606
|
APARNA SANGMA
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560988
|
|
APARNA SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-005/37
(Dholai Bhowal)
|
2102009000NRG23281020220081665
|
31/10/2022
|
RITA MARAK
|
2102009WL003606
|
RITA MARAK
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560993
|
|
RITA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-005/38
(Dholai Bhowal)
|
2102009000NRG23281020220081666
|
31/10/2022
|
Rahela Hajong
|
2102009WL003606
|
Rahela Hajong
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560980
|
|
RAHELA HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-028-005/39
(Dholai Bhowal)
|
2102009000NRG23281020220081667
|
31/10/2022
|
HIRA CH MOMIN
|
2102009WL003606
|
HIRA CH MOMIN
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560981
|
|
HIRA CH MOMIN
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-028-005/4
(Dholai Bhowal)
|
2102009000NRG23281020220081668
|
31/10/2022
|
DORONI MARAK
|
2102009WL003606
|
DORONI MARAK
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560991
|
|
DORONI MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-028-005/42
(Dholai Bhowal)
|
2102009000NRG23281020220081670
|
31/10/2022
|
Dalali Sangma
|
2102009WL003606
|
Dalali Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560982
|
|
DOLALI SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-028-005/43
(Dholai Bhowal)
|
2102009000NRG23281020220081671
|
31/10/2022
|
Debola Sangma
|
2102009WL003606
|
Debola Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
6156560995
|
|
DEBOLA SANGMA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-028-005/44
(Dholai Bhowal)
|
2102009000NRG23281020220081672
|
31/10/2022
|
Trepola Hajong
|
2102009WL003606
|
Trepola Hajong
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156560984
|
|
TRIPULA HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-028-005/45
(Dholai Bhowal)
|
2102009000NRG23281020220081673
|
31/10/2022
|
SITA A SANGMA
|
2102009WL003606
|
SITA A SANGMA
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156560990
|
|
SITA A SANGMA
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-028-005/46
(Dholai Bhowal)
|
2102009000NRG23281020220081674
|
31/10/2022
|
DEBANUSH SANGMA
|
2102009WL003606
|
DEBANUSH SANGMA
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156560994
|
|
DEBANUSH SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-028-005/47
(Dholai Bhowal)
|
2102009000NRG23281020220081675
|
31/10/2022
|
MORJILA HAJONG
|
2102009WL003606
|
MORJILA HAJONG
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
6156560987
|
|
MORJILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|