|
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-02-009-031-001/32
(Nongkriah)
|
2102009000NRG23101020220069213
|
11/10/2022
|
Subut Das
|
2102009WL003059
|
Subut Das
|
00415
|
SBIN0009442
|
920
|
920
|
Processed
|
15/10/2022
|
|
5624869604
|
|
MR SUBUT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-031-001/122
(Nongkriah)
|
2102009000NRG23101020220069207
|
11/10/2022
|
Anjoli Bormon
|
2102009WL003059
|
Anjoli Bormon
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
15/10/2022
|
|
5624869611
|
|
ANJOLI BORMON
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-031-001/140
(Nongkriah)
|
2102009000NRG23101020220069209
|
11/10/2022
|
Boirop Das
|
2102009WL003059
|
Boirop Das
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
15/10/2022
|
|
5624869606
|
|
BOIROP DAS
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-031-001/28
(Nongkriah)
|
2102009000NRG23101020220069211
|
11/10/2022
|
Paul Sangma
|
2102009WL003059
|
Paul Sangma
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
15/10/2022
|
|
5624869612
|
|
SUMITRA SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-031-001/38
(Nongkriah)
|
2102009000NRG23101020220069214
|
11/10/2022
|
Ronjit Bormon
|
2102009WL003059
|
Ronjit Bormon
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
15/10/2022
|
|
5624869608
|
|
RONJIT BORMON
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-031-001/39
(Nongkriah)
|
2102009000NRG23101020220069215
|
11/10/2022
|
Sabitri Bormon
|
2102009WL003059
|
Sabitri Bormon
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
15/10/2022
|
|
5624869607
|
|
SABITRI BORMON
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-031-001/40
(Nongkriah)
|
2102009000NRG23101020220069216
|
11/10/2022
|
Roti Bormon
|
2102009WL003059
|
Roti Bormon
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
15/10/2022
|
|
5624869605
|
|
ROTI BORMON
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-031-001/43
(Nongkriah)
|
2102009000NRG23101020220069217
|
11/10/2022
|
Jakotaru Bormon
|
2102009WL003059
|
Jakotaru Bormon
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
15/10/2022
|
|
5624869610
|
|
JOKOT BORMON
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-031-001/48
(Nongkriah)
|
2102009000NRG23101020220069218
|
11/10/2022
|
Onondo Bormon
|
2102009WL003059
|
Onondo Bormon
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
15/10/2022
|
|
5624869609
|
|
ANONDO BORMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|