|
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-02-009-028-005/28
(Dholai Bhowal)
|
2102009000NRG23291120220116063
|
05/12/2022
|
Nironi Sangma
|
2102009WL004896
|
Nironi Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065581504
|
|
NIRONI M SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/29
(Dholai Bhowal)
|
2102009000NRG23291120220116064
|
05/12/2022
|
OILO MARAK
|
2102009WL004896
|
OILO MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065581506
|
|
OILO MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/30
(Dholai Bhowal)
|
2102009000NRG23291120220116065
|
05/12/2022
|
Moni Hajong
|
2102009WL004896
|
Moni Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065581507
|
|
MONI HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/32
(Dholai Bhowal)
|
2102009000NRG23291120220116066
|
05/12/2022
|
OMILSON SANGMA
|
2102009WL004896
|
OMILSON SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065581510
|
|
OMILSON SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/33
(Dholai Bhowal)
|
2102009000NRG23291120220116067
|
05/12/2022
|
Eliden Sangma
|
2102009WL004896
|
Eliden Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065581509
|
|
ELIDEN SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/34
(Dholai Bhowal)
|
2102009000NRG23291120220116068
|
05/12/2022
|
SUMITA MARAK
|
2102009WL004896
|
SUMITA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065581505
|
|
SUMITA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-005/36
(Dholai Bhowal)
|
2102009000NRG23291120220116069
|
05/12/2022
|
APARNA SANGMA
|
2102009WL004896
|
APARNA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065581508
|
|
APARNA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-005/37
(Dholai Bhowal)
|
2102009000NRG23291120220116070
|
05/12/2022
|
RITA MARAK
|
2102009WL004896
|
RITA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065581511
|
|
RITA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|