|
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
|
CHOKPOT
|
MG-06-012-518-501/1620
(Dagal Wagebokgre)
|
2106012000NRG24110520240153782
|
17/05/2024
|
RAHINA MOMIN
|
2106012WL005664
|
RAHINA MOMIN
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965827
|
|
RAHINA MOMIN
|
()
|
|
2
|
CHOKPOT
|
MG-06-012-518-501/3277
(Dagal Wagebokgre)
|
2106012000NRG24110520240153792
|
17/05/2024
|
PREJINA MOMIN
|
2106012WL005664
|
PREJINA MOMIN
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965826
|
|
PREJINA MOMIN
|
()
|
|
3
|
CHOKPOT
|
MG-06-012-518-501/3280
(Dagal Wagebokgre)
|
2106012000NRG24110520240153803
|
17/05/2024
|
SOMERON D MARAK
|
2106012WL005664
|
SOMERON D MARAK
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965823
|
|
SOMERON D MARAK
|
()
|
|
4
|
CHOKPOT
|
MG-06-012-518-501/3290
(Dagal Wagebokgre)
|
2106012000NRG24110520240153832
|
17/05/2024
|
PREBITHA G MOMIN
|
2106012WL005664
|
PREBITHA G MOMIN
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965828
|
|
PREBITHA G MOMIN
|
()
|
|
5
|
CHOKPOT
|
MG-06-012-518-501/3301
(Dagal Wagebokgre)
|
2106012000NRG24110520240153862
|
17/05/2024
|
RAKSIL SANGMA
|
2106012WL005664
|
RAKSIL SANGMA
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965829
|
|
RAKSIL SANGMA
|
()
|
|
6
|
CHOKPOT
|
MG-06-012-518-501/3303
(Dagal Wagebokgre)
|
2106012000NRG24110520240153872
|
17/05/2024
|
MR HAIBALIN MOMIN
|
2106012WL005664
|
MR HAIBALIN MOMIN
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965824
|
|
MR HAIBALIN MOMIN
|
()
|
|
7
|
CHOKPOT
|
MG-06-012-518-501/3431
(Dagal Wagebokgre)
|
2106012000NRG24110520240153892
|
17/05/2024
|
Mr. PRODIP G MOMIN
|
2106012WL005664
|
Mr. PRODIP G MOMIN
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965822
|
|
Mr. PRODIP G MOMIN
|
()
|
|
8
|
CHOKPOT
|
MG-06-012-518-501/3443
(Dagal Wagebokgre)
|
2106012000NRG24110520240153903
|
17/05/2024
|
RINGRINGCHI G MOMIN
|
2106012WL005664
|
RINGRINGCHI G MOMIN
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965830
|
|
RINGRINGCHI G MOMIN
|
()
|
|
9
|
CHOKPOT
|
MG-06-012-518-501/3458
(Dagal Wagebokgre)
|
2106012000NRG24110520240153952
|
17/05/2024
|
SMTI TRAISILLA G MOMIN
|
2106012WL005664
|
SMTI TRAISILLA G MOMIN
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965825
|
|
SMTI TRAISILLA G MOMIN
|
()
|
|
10
|
CHOKPOT
|
MG-06-012-518-501/3465
(Dagal Wagebokgre)
|
2106012000NRG24110520240153953
|
17/05/2024
|
Mr. ELKAN MARAK
|
2106012WL005664
|
Mr. ELKAN MARAK
|
23
|
MCAB0000019
|
3570
|
3570
|
Processed
|
22/05/2024
|
|
4226965821
|
|
Mr. ELKAN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|