|
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-02-009-028-005/12
(Dholai Bhowal)
|
2102009000NRG23291120220116053
|
05/12/2022
|
SONGKOR D MARAK
|
2102009WL004895
|
SONGKOR D MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065572371
|
|
SONGKOR D MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/13
(Dholai Bhowal)
|
2102009000NRG23291120220116054
|
05/12/2022
|
SILOS SANGMA
|
2102009WL004895
|
SILOS SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065572370
|
|
SILOS SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/14
(Dholai Bhowal)
|
2102009000NRG23291120220116055
|
05/12/2022
|
Remola Marak
|
2102009WL004895
|
Remola Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065572373
|
|
REMOLA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/20
(Dholai Bhowal)
|
2102009000NRG23291120220116057
|
05/12/2022
|
LIJINI A SANGMA
|
2102009WL004895
|
LIJINI A SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065572366
|
|
LIJINI A SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/21
(Dholai Bhowal)
|
2102009000NRG23291120220116058
|
05/12/2022
|
BINOTI SANGMA
|
2102009WL004895
|
BINOTI SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065572368
|
|
BINOTI SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/24
(Dholai Bhowal)
|
2102009000NRG23291120220116059
|
05/12/2022
|
POMILA MARAK
|
2102009WL004895
|
POMILA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065572367
|
|
POMILA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-005/25
(Dholai Bhowal)
|
2102009000NRG23291120220116060
|
05/12/2022
|
ELIZABETH SANGMA
|
2102009WL004895
|
ELIZABETH SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065572369
|
|
ELIZABETH SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-005/26
(Dholai Bhowal)
|
2102009000NRG23291120220116061
|
05/12/2022
|
MONEN SANGMA
|
2102009WL004895
|
MONEN SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065572372
|
|
MONEN SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|