|
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-02-007-091-001/90
(Umkhabaw)
|
2102007000NRG23250620220006981
|
27/06/2022
|
UNITHA CH MARAK
|
2102007WL000517
|
UNITHA CH MARAK
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
01/07/2022
|
|
2607277290
|
|
MRS UNITHA CH MARAK
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/94
(Umkhabaw)
|
2102007000NRG23250620220006982
|
27/06/2022
|
LIPTHA R MARAK
|
2102007WL000517
|
LIPTHA R MARAK
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
01/07/2022
|
|
2607277289
|
|
MRS LIPTHA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/108
(Umkhabaw)
|
2102007000NRG23250620220006978
|
27/06/2022
|
HERA R MARAK
|
2102007WL000517
|
HERA R MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
01/07/2022
|
|
2607277293
|
|
HERA R MARAK
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/56
(Umkhabaw)
|
2102007000NRG23250620220006979
|
27/06/2022
|
SANTA A SANGMA
|
2102007WL000517
|
SANTA A SANGMA
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
01/07/2022
|
|
2607277291
|
|
SANTA A SANGMA
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/75
(Umkhabaw)
|
2102007000NRG23250620220006980
|
27/06/2022
|
PARBI M MARAK
|
2102007WL000517
|
PARBI M MARAK
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
01/07/2022
|
|
2607277292
|
|
PARBI M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|