|
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-02-009-034-003/114
(Ryngku Bazar)
|
2102009000NRG23041120220089088
|
08/11/2022
|
Kemela Hajong
|
2102009WL003896
|
Kemela Hajong
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
15/11/2022
|
|
6455414134
|
|
MR KEMELA HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-003/126
(Ryngku Bazar)
|
2102009000NRG23041120220089089
|
08/11/2022
|
Bajedra Hajong
|
2102009WL003896
|
Bajedra Hajong
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
15/11/2022
|
|
6455414132
|
|
MR BAJEDRA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-003/155
(Ryngku Bazar)
|
2102009000NRG23041120220089091
|
08/11/2022
|
Pronati Hajong
|
2102009WL003896
|
Pronati Hajong
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
15/11/2022
|
|
6455414135
|
|
MRS PRONATI HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-003/169
(Ryngku Bazar)
|
2102009000NRG23041120220089092
|
08/11/2022
|
Mamatha Hajong
|
2102009WL003896
|
Mamatha Hajong
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
15/11/2022
|
|
6455414136
|
|
MRS MAMATHA HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-034-003/173
(Ryngku Bazar)
|
2102009000NRG23041120220089093
|
08/11/2022
|
Rekha Hajong
|
2102009WL003896
|
Rekha Hajong
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
15/11/2022
|
|
6455414133
|
|
MRS REKHA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|