|
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-02-009-032-004/75
(Bordup)
|
2102009000NRG23011120220085289
|
02/11/2022
|
RANA KOCH
|
2102009WL003753
|
RANA KOCH
|
00415
|
SBIN0011627
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354482720
|
|
MR RANA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-004/58
(Bordup)
|
2102009000NRG23011120220085280
|
02/11/2022
|
Nayanmoni Bormon
|
2102009WL003753
|
Nayanmoni Bormon
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354482725
|
|
NAYANMONI BORMON
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-004/59
(Bordup)
|
2102009000NRG23011120220085281
|
02/11/2022
|
Sepali Koch
|
2102009WL003753
|
Sepali Koch
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354482726
|
|
SEPALI KOCH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-004/60
(Bordup)
|
2102009000NRG23011120220085282
|
02/11/2022
|
Benika koch
|
2102009WL003753
|
Benika koch
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354482719
|
|
BINIKA KOCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-004/61
(Bordup)
|
2102009000NRG23011120220085283
|
02/11/2022
|
Mandarani Koch
|
2102009WL003753
|
Mandarani Koch
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354482723
|
|
MONDA RANI KOCH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-004/62
(Bordup)
|
2102009000NRG23011120220085284
|
02/11/2022
|
Kubir Koch
|
2102009WL003753
|
Kubir Koch
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354482724
|
|
KABIR RAM KOCH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-004/64
(Bordup)
|
2102009000NRG23011120220085286
|
02/11/2022
|
Roma Kanto
|
2102009WL003753
|
Roma Kanto
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354482722
|
|
ROMA KANTO
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-004/69
(Bordup)
|
2102009000NRG23011120220085288
|
02/11/2022
|
Sobita Koch
|
2102009WL003753
|
Sobita Koch
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
10/11/2022
|
|
6354482721
|
|
SOBITA KUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|