|
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-02-009-026-004/2
(Pynden Borsora)
|
2102009000NRG23070620220003212
|
07/06/2022
|
Megnal Bormon
|
2102009WL000290
|
Megnal Bormon
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
11/06/2022
|
|
2219603121
|
|
MEKNAL BORMON
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-004/24
(Pynden Borsora)
|
2102009000NRG23070620220003213
|
07/06/2022
|
JAMON BORMON
|
2102009WL000290
|
JAMON BORMON
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
11/06/2022
|
|
2219603123
|
|
JAMON BORMON
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-004/37
(Pynden Borsora)
|
2102009000NRG23070620220003215
|
07/06/2022
|
PROBATH BORMON
|
2102009WL000290
|
PROBATH BORMON
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
11/06/2022
|
|
2219603124
|
|
PROBATH BORMON
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-026-004/51
(Pynden Borsora)
|
2102009000NRG23070620220003216
|
07/06/2022
|
SORATHI BORMON
|
2102009WL000290
|
SORATHI BORMON
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
11/06/2022
|
|
2219603122
|
|
SORATHI BORMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|