|
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-02-009-032-002/13
(Bordup)
|
2102009000NRG23300120230234334
|
06/02/2023
|
Provate Hajong
|
2102009WL008602
|
Provate Hajong
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
17/02/2023
|
|
8866998501
|
|
MRS PRABHATI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-002/1
(Bordup)
|
2102009000NRG23300120230234332
|
06/02/2023
|
Mondukumar Hajong
|
2102009WL008602
|
Mondukumar Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8866998504
|
|
MONDOKUMAR HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-002/10
(Bordup)
|
2102009000NRG23300120230234333
|
06/02/2023
|
SWAPON HAJONG
|
2102009WL008602
|
SWAPON HAJONG
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/02/2023
|
|
8866998509
|
|
SWAPON HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-002/3
(Bordup)
|
2102009000NRG23300120230234335
|
06/02/2023
|
RIDILA HAJONG
|
2102009WL008602
|
RIDILA HAJONG
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8866998505
|
|
RIDILA KUCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-002/5
(Bordup)
|
2102009000NRG23300120230234336
|
06/02/2023
|
Onanto Das
|
2102009WL008602
|
Onanto Das
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8866998508
|
|
ONONTO DAS
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-002/6
(Bordup)
|
2102009000NRG23300120230234337
|
06/02/2023
|
JEILOKI KUCH
|
2102009WL008602
|
JEILOKI KUCH
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8866998502
|
|
JEILOKI KUCH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-002/7
(Bordup)
|
2102009000NRG23300120230234338
|
06/02/2023
|
SOTINATH KUCH
|
2102009WL008602
|
SOTINATH KUCH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8866998507
|
|
SOTINATH KUCH
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-002/8
(Bordup)
|
2102009000NRG23300120230234339
|
06/02/2023
|
URMILA HAJONG
|
2102009WL008602
|
URMILA HAJONG
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/02/2023
|
|
8866998506
|
|
URMILA HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-002/9
(Bordup)
|
2102009000NRG23300120230234340
|
06/02/2023
|
RIPULA HAJONG
|
2102009WL008602
|
RIPULA HAJONG
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/02/2023
|
|
8866998503
|
|
RIPULA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|