|
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-02-009-032-004/70
(Bordup)
|
2102009000NRG23011120220085216
|
02/11/2022
|
POLLOBI BANAI
|
2102009WL003749
|
POLLOBI BANAI
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354485469
|
|
MRS POLLOBI BANAI
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-004/78
(Bordup)
|
2102009000NRG23011120220085218
|
02/11/2022
|
JASNITA HAJONG
|
2102009WL003749
|
JASNITA HAJONG
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354485461
|
|
MRS JASNITA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-004/39
(Bordup)
|
2102009000NRG23011120220085208
|
02/11/2022
|
Dipali Kuch
|
2102009WL003749
|
Dipali Kuch
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354485468
|
|
DEWALI KOCH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-004/4
(Bordup)
|
2102009000NRG23011120220085209
|
02/11/2022
|
silandebi koch
|
2102009WL003749
|
silandebi koch
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354485462
|
|
SILANDEVI KUCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-004/40
(Bordup)
|
2102009000NRG23011120220085210
|
02/11/2022
|
RONG DEVI KUCH
|
2102009WL003749
|
RONG DEVI KUCH
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354485467
|
|
RONG DEVI KUCH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-004/41
(Bordup)
|
2102009000NRG23011120220085211
|
02/11/2022
|
OKURMONI KUCH
|
2102009WL003749
|
OKURMONI KUCH
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354485460
|
|
OKURMONI KUCH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-004/43
(Bordup)
|
2102009000NRG23011120220085212
|
02/11/2022
|
Bobeswar Banai
|
2102009WL003749
|
Bobeswar Banai
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354485466
|
|
BOBESWAR BANAI
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-004/44
(Bordup)
|
2102009000NRG23011120220085213
|
02/11/2022
|
Asharani Kuch
|
2102009WL003749
|
Asharani Kuch
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354485463
|
|
ASHARANI KUCH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-004/45
(Bordup)
|
2102009000NRG23011120220085214
|
02/11/2022
|
Ronjita Hajong
|
2102009WL003749
|
Ronjita Hajong
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354485464
|
|
RONJITA HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-032-004/67
(Bordup)
|
2102009000NRG23011120220085215
|
02/11/2022
|
Jorina koch
|
2102009WL003749
|
Jorina koch
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354485465
|
|
JORINA KUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|