|
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-02-009-032-002/35
(Bordup)
|
2102009000NRG23300120230234532
|
06/02/2023
|
Sochindro Hajong
|
2102009WL008607
|
Sochindro Hajong
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/02/2023
|
|
8866998306
|
|
SOCHINDRO HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-002/37
(Bordup)
|
2102009000NRG23300120230234533
|
06/02/2023
|
Debendro Hajong
|
2102009WL008607
|
Debendro Hajong
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/02/2023
|
|
8866998308
|
|
DAVENDRO HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-002/38
(Bordup)
|
2102009000NRG23300120230234534
|
06/02/2023
|
Pormila Hajong
|
2102009WL008607
|
Pormila Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8866998303
|
|
PROMILA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-002/40
(Bordup)
|
2102009000NRG23300120230234535
|
06/02/2023
|
Sabita Hajong
|
2102009WL008607
|
Sabita Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8866998302
|
|
SABITA KUCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-002/42
(Bordup)
|
2102009000NRG23300120230234536
|
06/02/2023
|
Rojola Kuch
|
2102009WL008607
|
Rojola Kuch
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
17/02/2023
|
|
8866998301
|
|
RAJOLA KUCH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-002/43
(Bordup)
|
2102009000NRG23300120230234537
|
06/02/2023
|
Minila Kuch
|
2102009WL008607
|
Minila Kuch
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
17/02/2023
|
|
8866998305
|
|
MINILA KOCH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-002/45
(Bordup)
|
2102009000NRG23300120230234538
|
06/02/2023
|
Jamuna Kuch
|
2102009WL008607
|
Jamuna Kuch
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
17/02/2023
|
|
8866998300
|
|
JAMUNA KUCH
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-002/46
(Bordup)
|
2102009000NRG23300120230234539
|
06/02/2023
|
Ostomi Bormon
|
2102009WL008607
|
Ostomi Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/02/2023
|
|
8866998304
|
|
OSTAMI BORMAN
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-002/47
(Bordup)
|
2102009000NRG23300120230234540
|
06/02/2023
|
Rubila Hajong
|
2102009WL008607
|
Rubila Hajong
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/02/2023
|
|
8866998307
|
|
RUBILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|