|
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-02-009-028-003/16
(Dholai Bhowal)
|
2102009000NRG23010820220019182
|
04/08/2022
|
BIJOLI SANGMA
|
2102009WL001112
|
BIJOLI SANGMA
|
00415
|
SBIN0009442
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956057
|
|
MS BIJOLI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-003/11
(Dholai Bhowal)
|
2102009000NRG23010820220019181
|
04/08/2022
|
RAMSWET K BANI
|
2102009WL001112
|
RAMSWET K BANI
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956055
|
|
RAMSWETKALVIN KHARBANI
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-003/55
(Dholai Bhowal)
|
2102009000NRG23010820220019184
|
04/08/2022
|
SOISOLA HAJONG
|
2102009WL001112
|
SOISOLA HAJONG
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956056
|
|
SOISOLA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-003/57
(Dholai Bhowal)
|
2102009000NRG23010820220019185
|
04/08/2022
|
Ponali Sangma
|
2102009WL001112
|
Ponali Sangma
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956058
|
|
PHOMALI SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-003/64
(Dholai Bhowal)
|
2102009000NRG23010820220019187
|
04/08/2022
|
Jointo Sangma
|
2102009WL001112
|
Jointo Sangma
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
11/08/2022
|
|
3862956059
|
|
JOINTO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|