|
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-02-009-023-002/11
(Umsawrang)
|
2102009000NRG23031220220124386
|
08/12/2022
|
Jurina Hajong
|
2102009WL005206
|
Jurina Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629379
|
|
JURINA HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-023-002/12
(Umsawrang)
|
2102009000NRG23031220220124387
|
08/12/2022
|
Ujita Hajong
|
2102009WL005206
|
Ujita Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629376
|
|
UJITA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-023-002/13
(Umsawrang)
|
2102009000NRG23031220220124388
|
08/12/2022
|
Ranubola Hajong
|
2102009WL005206
|
Ranubola Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629381
|
|
RANUBOLA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-023-002/15
(Umsawrang)
|
2102009000NRG23031220220124390
|
08/12/2022
|
Onjoli Hajong
|
2102009WL005206
|
Onjoli Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629378
|
|
ONJOLI HAJON
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-023-002/17
(Umsawrang)
|
2102009000NRG23031220220124392
|
08/12/2022
|
DIPHALI HAJONG
|
2102009WL005206
|
DIPHALI HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629384
|
|
DIPHALI HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-023-002/18
(Umsawrang)
|
2102009000NRG23031220220124393
|
08/12/2022
|
ENJILA HAJONG
|
2102009WL005206
|
ENJILA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629385
|
|
ENJILA HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-023-002/3
(Umsawrang)
|
2102009000NRG23031220220124394
|
08/12/2022
|
Sumita Hajong
|
2102009WL005206
|
Sumita Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629380
|
|
SUNITA HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-023-002/4
(Umsawrang)
|
2102009000NRG23031220220124395
|
08/12/2022
|
Joharmoni Hajong
|
2102009WL005206
|
Joharmoni Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629383
|
|
JOHARMONI HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-023-002/5
(Umsawrang)
|
2102009000NRG23031220220124396
|
08/12/2022
|
Protima Hajong
|
2102009WL005206
|
Protima Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629375
|
|
PROTIMA HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-023-002/6
(Umsawrang)
|
2102009000NRG23031220220124397
|
08/12/2022
|
Nimula Hajong
|
2102009WL005206
|
Nimula Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629377
|
|
NIMULA HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-023-002/9
(Umsawrang)
|
2102009000NRG23031220220124400
|
08/12/2022
|
Giribala Hajong
|
2102009WL005206
|
Giribala Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137629382
|
|
GIRIBALA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|