|
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-02-009-026-002/61
(Pynden Borsora)
|
2102009000NRG23031220220124360
|
05/12/2022
|
AMAL KUMAR DAS
|
2102009WL005199
|
AMAL KUMAR DAS
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065568626
|
|
AMAL KUMAR DAS
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-002/62
(Pynden Borsora)
|
2102009000NRG23031220220124361
|
05/12/2022
|
KANU BHOWMIK
|
2102009WL005199
|
KANU BHOWMIK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065568625
|
|
KANU BHOWMIK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-002/63
(Pynden Borsora)
|
2102009000NRG23031220220124362
|
05/12/2022
|
OJIF DOR
|
2102009WL005199
|
OJIF DOR
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065568627
|
|
OJIF DOR
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-026-002/64
(Pynden Borsora)
|
2102009000NRG23031220220124363
|
05/12/2022
|
Sunil Bormon
|
2102009WL005199
|
Sunil Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065568623
|
|
SUNIL BARMON
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-026-002/65
(Pynden Borsora)
|
2102009000NRG23031220220124364
|
05/12/2022
|
KALURANI BORMON
|
2102009WL005199
|
KALURANI BORMON
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065568624
|
|
KALURANI BORMAN
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-026-002/66
(Pynden Borsora)
|
2102009000NRG23031220220124365
|
05/12/2022
|
DEBEN BORMON
|
2102009WL005199
|
DEBEN BORMON
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7065568628
|
|
DEBEN BORMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|