|
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-02-009-029-005/135
(Dholai Malai)
|
2102009000NRG23011120220086491
|
02/11/2022
|
NOPUR S SANGMA
|
2102009WL003787
|
NOPUR S SANGMA
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
10/11/2022
|
|
6354482847
|
|
NOPUR S SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-005/27
(Dholai Malai)
|
2102009000NRG23011120220086496
|
02/11/2022
|
Sojendra Sangma
|
2102009WL003787
|
Sojendra Sangma
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354482846
|
|
SOJENDRO SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-005/43
(Dholai Malai)
|
2102009000NRG23011120220086501
|
02/11/2022
|
MONES MOMIN
|
2102009WL003787
|
MONES MOMIN
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
6354482848
|
|
MONES SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-005/95
(Dholai Malai)
|
2102009000NRG23011120220086506
|
02/11/2022
|
Minu R Sangma
|
2102009WL003787
|
Minu R Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
10/11/2022
|
|
6354482849
|
|
MINU R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|