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
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/178 (Umkhabaw)
|
2102007000NRG23010220230241951
|
01/02/2023
|
Laxmi R Marak
|
2102007WL008772
|
Laxmi R Marak
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135261
|
|
MRS LAXMI R MARAK
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/46 (Umkhabaw)
|
2102007000NRG23010220230241954
|
01/02/2023
|
ORPOLA D SANGMA
|
2102007WL008772
|
ORPOLA D SANGMA
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135260
|
|
MRS ORPOLA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/2 (Umkhabaw)
|
2102007000NRG23010220230241952
|
01/02/2023
|
TUTILA CH MARAK
|
2102007WL008772
|
TUTILA CH MARAK
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135264
|
|
TUTILA CH MARAK
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/41 (Umkhabaw)
|
2102007000NRG23010220230241953
|
01/02/2023
|
MOMTA MARAK
|
2102007WL008772
|
MOMTA MARAK
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135263
|
|
MOMTA MARAK
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/58 (Umkhabaw)
|
2102007000NRG23010220230241955
|
01/02/2023
|
KOMONI M SANGMA
|
2102007WL008772
|
KOMONI M SANGMA
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135262
|
|
KOMONI M SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|