|
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-02-009-152-001/12
(Kyndong Wahrit)
|
2102009000NRG23060720220009608
|
09/07/2022
|
Ronjala Hajong
|
2102009WL000691
|
Ronjala Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675764
|
|
RONJALA HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-152-001/18
(Kyndong Wahrit)
|
2102009000NRG23060720220009609
|
09/07/2022
|
Debesh Hajong
|
2102009WL000691
|
Debesh Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675760
|
|
DEBESH HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-152-001/22
(Kyndong Wahrit)
|
2102009000NRG23060720220009610
|
09/07/2022
|
Ashish Hajong
|
2102009WL000691
|
Ashish Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675761
|
|
ASHISH HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-152-001/23
(Kyndong Wahrit)
|
2102009000NRG23060720220009611
|
09/07/2022
|
Goyasor Hajong
|
2102009WL000691
|
Goyasor Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675762
|
|
GOYASOR HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-152-001/24
(Kyndong Wahrit)
|
2102009000NRG23060720220009612
|
09/07/2022
|
Obimaino Hajong
|
2102009WL000691
|
Obimaino Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675763
|
|
OBIMAINO HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-152-001/25
(Kyndong Wahrit)
|
2102009000NRG23060720220009613
|
09/07/2022
|
Losmita Hajong
|
2102009WL000691
|
Losmita Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675759
|
|
LOSMITA HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-152-001/27
(Kyndong Wahrit)
|
2102009000NRG23060720220009614
|
09/07/2022
|
BIPROLAL Hajong
|
2102009WL000691
|
BIPROLAL Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675758
|
|
BIPRO HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|