|
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-02-009-032-004/70
(Bordup)
|
2102009000NRG23071220220132009
|
10/12/2022
|
POLLOBI BANAI
|
2102009WL005436
|
POLLOBI BANAI
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457792
|
|
MRS POLLOBI BANAI
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-004/78
(Bordup)
|
2102009000NRG23071220220132010
|
10/12/2022
|
JASNITA HAJONG
|
2102009WL005436
|
JASNITA HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457791
|
|
MRS JASNITA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-004/79
(Bordup)
|
2102009000NRG23071220220132011
|
10/12/2022
|
LIPIKA BANAI
|
2102009WL005436
|
LIPIKA BANAI
|
00415
|
SBIN0005135
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457790
|
|
MS LIPIKA BANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-004/13
(Bordup)
|
2102009000NRG23071220220131995
|
10/12/2022
|
BEDPUTI KUCH
|
2102009WL005436
|
BEDPUTI KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457785
|
|
BEDPUTI KUCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-004/16
(Bordup)
|
2102009000NRG23071220220131997
|
10/12/2022
|
ANJUMA KOCH
|
2102009WL005436
|
ANJUMA KOCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457788
|
|
ANJUMA KOCH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-004/19
(Bordup)
|
2102009000NRG23071220220131998
|
10/12/2022
|
SITABALI KOCH
|
2102009WL005436
|
SITABALI KOCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457787
|
|
SITABALI KOCH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-004/22
(Bordup)
|
2102009000NRG23071220220132000
|
10/12/2022
|
OJITRAM KUCH
|
2102009WL005436
|
OJITRAM KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457784
|
|
OJITRAM KUCH
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-004/23
(Bordup)
|
2102009000NRG23071220220132001
|
10/12/2022
|
JAPANRAM KUCH
|
2102009WL005436
|
JAPANRAM KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457783
|
|
JAPANRAM KUCH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-004/24
(Bordup)
|
2102009000NRG23071220220132002
|
10/12/2022
|
RINABALA BARMAN
|
2102009WL005436
|
RINABALA BARMAN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457779
|
|
RINA BURMON
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-032-004/25
(Bordup)
|
2102009000NRG23071220220132003
|
10/12/2022
|
RENU BURMON
|
2102009WL005436
|
RENU BURMON
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457782
|
|
RENU BURMON
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-032-004/26
(Bordup)
|
2102009000NRG23071220220132004
|
10/12/2022
|
CHAMPABETI KOCH
|
2102009WL005436
|
CHAMPABETI KOCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457789
|
|
CHAMPABETI KOCH
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-032-004/27
(Bordup)
|
2102009000NRG23071220220132005
|
10/12/2022
|
OGRO RAM KUCH
|
2102009WL005436
|
OGRO RAM KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457780
|
|
OGRO RAM KUCH
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-032-004/29
(Bordup)
|
2102009000NRG23071220220132006
|
10/12/2022
|
PREM KUMAR KUCH
|
2102009WL005436
|
PREM KUMAR KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457781
|
|
PREM KUMAR KUCH
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-032-004/40
(Bordup)
|
2102009000NRG23071220220132008
|
10/12/2022
|
RONG DEVI KUCH
|
2102009WL005436
|
RONG DEVI KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457786
|
|
RONG DEVI KUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
15
|
MAWSYNRAM
|
MG-02-009-032-004/14
(Bordup)
|
2102009000NRG23071220220131996
|
10/12/2022
|
Bishmoram Koch
|
2102009WL005436
|
Bishmoram Koch
|
00666
|
IDFB0060201
|
3220
|
3220
|
Processed
|
17/12/2022
|
|
7289457778
|
|
Bishmoram Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|