|
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-02-009-157-001/1
(Kharabri Garo)
|
2102009000NRG23311020220083591
|
31/10/2022
|
Pranojit Sangma
|
2102009WL003672
|
Pranojit Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551153
|
|
PUNON MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-157-001/11
(Kharabri Garo)
|
2102009000NRG23311020220083593
|
31/10/2022
|
Ekim Marak
|
2102009WL003672
|
Ekim Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551156
|
|
CHIMILA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-157-001/12
(Kharabri Garo)
|
2102009000NRG23311020220083594
|
31/10/2022
|
Letin Marak
|
2102009WL003672
|
Letin Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551146
|
|
LUSINA A SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-157-001/13
(Kharabri Garo)
|
2102009000NRG23311020220083595
|
31/10/2022
|
Merelin Sangma
|
2102009WL003672
|
Merelin Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551148
|
|
DETEN MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-157-001/14
(Kharabri Garo)
|
2102009000NRG23311020220083596
|
31/10/2022
|
Konika Momin
|
2102009WL003672
|
Konika Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551135
|
|
KONIKA MOMIN
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-157-001/15
(Kharabri Garo)
|
2102009000NRG23311020220083597
|
31/10/2022
|
Pona Sangma
|
2102009WL003672
|
Pona Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551143
|
|
PONA SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-157-001/16
(Kharabri Garo)
|
2102009000NRG23311020220083598
|
31/10/2022
|
Darmik Sangma
|
2102009WL003672
|
Darmik Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551140
|
|
DUPORI SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-157-001/17
(Kharabri Garo)
|
2102009000NRG23311020220083599
|
31/10/2022
|
Brigitha Marak
|
2102009WL003672
|
Brigitha Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551134
|
|
BRIGITA A MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-157-001/18
(Kharabri Garo)
|
2102009000NRG23311020220083600
|
31/10/2022
|
Jospola Marak
|
2102009WL003672
|
Jospola Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551155
|
|
JUSPALA MARAK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-157-001/19
(Kharabri Garo)
|
2102009000NRG23311020220083601
|
31/10/2022
|
Geeta Momin
|
2102009WL003672
|
Geeta Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551139
|
|
GEETA MOMIN
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-157-001/2
(Kharabri Garo)
|
2102009000NRG23311020220083602
|
31/10/2022
|
MARY A MARAK
|
2102009WL003672
|
MARY A MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551138
|
|
MARY A MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-157-001/20
(Kharabri Garo)
|
2102009000NRG23311020220083603
|
31/10/2022
|
Bettin Marak
|
2102009WL003672
|
Bettin Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551137
|
|
BETTIN A MARAK
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-157-001/21
(Kharabri Garo)
|
2102009000NRG23311020220083604
|
31/10/2022
|
Luchina Marak
|
2102009WL003672
|
Luchina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551144
|
|
LUCHINA MARAK
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-157-001/22
(Kharabri Garo)
|
2102009000NRG23311020220083605
|
31/10/2022
|
Ananias Momin
|
2102009WL003672
|
Ananias Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551154
|
|
ANANIS MOMIN
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-157-001/25
(Kharabri Garo)
|
2102009000NRG23311020220083606
|
31/10/2022
|
Susil Sangma
|
2102009WL003672
|
Susil Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551147
|
|
SUSIL SANGMA
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-157-001/26
(Kharabri Garo)
|
2102009000NRG23311020220083607
|
31/10/2022
|
Jodish Marak
|
2102009WL003672
|
Jodish Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551152
|
|
ROBINA MARAK
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-157-001/3
(Kharabri Garo)
|
2102009000NRG23311020220083608
|
31/10/2022
|
Boby Sangma
|
2102009WL003672
|
Boby Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551151
|
|
BOBY SANGMA
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-157-001/4
(Kharabri Garo)
|
2102009000NRG23311020220083609
|
31/10/2022
|
Genda marak
|
2102009WL003672
|
Genda marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551141
|
|
PETIKA SANGMA
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-157-001/5
(Kharabri Garo)
|
2102009000NRG23311020220083610
|
31/10/2022
|
Larkius Momin
|
2102009WL003672
|
Larkius Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551145
|
|
BANELLA M. MARAK
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-157-001/6
(Kharabri Garo)
|
2102009000NRG23311020220083611
|
31/10/2022
|
Bikas Marak
|
2102009WL003672
|
Bikas Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551142
|
|
KOPHAK SANGMA
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-157-001/7
(Kharabri Garo)
|
2102009000NRG23311020220083612
|
31/10/2022
|
Vinod Sangma
|
2102009WL003672
|
Vinod Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551136
|
|
BINOL SANGMA
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-157-001/8
(Kharabri Garo)
|
2102009000NRG23311020220083613
|
31/10/2022
|
Aten Marak
|
2102009WL003672
|
Aten Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551150
|
|
ATHEN MARAK
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-157-001/9
(Kharabri Garo)
|
2102009000NRG23311020220083614
|
31/10/2022
|
Prones Sangma
|
2102009WL003672
|
Prones Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156551149
|
|
PRONES SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|