|
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-02-009-028-005/127
(Dholai Bhowal)
|
2102009000NRG23021220220122236
|
09/12/2022
|
Binota Hajong
|
2102009WL005110
|
Binota Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918447
|
|
BINOTA HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/131
(Dholai Bhowal)
|
2102009000NRG23021220220122239
|
09/12/2022
|
Pinky Hajong
|
2102009WL005110
|
Pinky Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918448
|
|
PINKY HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/135
(Dholai Bhowal)
|
2102009000NRG23021220220122242
|
09/12/2022
|
NITYANANDA HAJONG
|
2102009WL005110
|
NITYANANDA HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133918446
|
|
NITYANANDA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|