|
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-02-009-028-005/69
(Dholai Bhowal)
|
2102009000NRG23291120220116373
|
05/12/2022
|
KOMOL SANGMA
|
2102009WL004906
|
KOMOL SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065570496
|
|
KOMOL SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/70
(Dholai Bhowal)
|
2102009000NRG23291120220116374
|
05/12/2022
|
MULEKA MARAK
|
2102009WL004906
|
MULEKA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065570498
|
|
MULEKA MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/71
(Dholai Bhowal)
|
2102009000NRG23291120220116375
|
05/12/2022
|
SENETA SANGMA
|
2102009WL004906
|
SENETA SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065570497
|
|
SENETA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/73
(Dholai Bhowal)
|
2102009000NRG23291120220116376
|
05/12/2022
|
ELPINA D SANGMA
|
2102009WL004906
|
ELPINA D SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065570501
|
|
ELPINA D SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/75
(Dholai Bhowal)
|
2102009000NRG23291120220116377
|
05/12/2022
|
PROMOTI HAJONG
|
2102009WL004906
|
PROMOTI HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065570503
|
|
PROMOTI HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/77
(Dholai Bhowal)
|
2102009000NRG23291120220116378
|
05/12/2022
|
Teraja Marak
|
2102009WL004906
|
Teraja Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065570499
|
|
TERAJA MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-005/78
(Dholai Bhowal)
|
2102009000NRG23291120220116379
|
05/12/2022
|
MEJOLI A SANGMA
|
2102009WL004906
|
MEJOLI A SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065570502
|
|
MEJOLI A SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-005/79
(Dholai Bhowal)
|
2102009000NRG23291120220116380
|
05/12/2022
|
RUPALI DIO SANGMA
|
2102009WL004906
|
RUPALI DIO SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065570500
|
|
RUPALI DIO SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|