|
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-02-009-025-002/106
(Dangar)
|
2102009000NRG23041120220088892
|
08/11/2022
|
Onjina Sangma
|
2102009WL003884
|
Onjina Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455409541
|
|
ONJINA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-002/110
(Dangar)
|
2102009000NRG23041120220088893
|
08/11/2022
|
Dikanto Marak
|
2102009WL003884
|
Dikanto Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455409545
|
|
DIKANTO MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-002/139
(Dangar)
|
2102009000NRG23041120220088894
|
08/11/2022
|
P K Bani D Snaitang
|
2102009WL003884
|
P K Bani D Snaitang
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455409540
|
|
PHLISTARWELL K BANI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-002/191
(Dangar)
|
2102009000NRG23041120220088895
|
08/11/2022
|
AITILINBAHUN KHARLYNGDOH
|
2102009WL003884
|
AITILINBAHUN KHARLYNGDOH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455409543
|
|
AITIBAHUN KHARLYNGDOH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-002/72
(Dangar)
|
2102009000NRG23041120220088896
|
08/11/2022
|
Ram Dey
|
2102009WL003884
|
Ram Dey
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455409542
|
|
RAM DEY
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-002/89
(Dangar)
|
2102009000NRG23041120220088897
|
08/11/2022
|
Arena N Marak
|
2102009WL003884
|
Arena N Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455409539
|
|
ERINA N MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-002/97
(Dangar)
|
2102009000NRG23041120220088898
|
08/11/2022
|
Thosori Marak
|
2102009WL003884
|
Thosori Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455409544
|
|
THOSORI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|