|
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-02-009-032-001/47
(Bordup)
|
2102009000NRG23091120220092703
|
11/11/2022
|
Gita Deb
|
2102009WL004036
|
Gita Deb
|
00415
|
SBIN0011627
|
2990
|
2990
|
Processed
|
17/11/2022
|
|
6519801234
|
|
GITA DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-001/4
(Bordup)
|
2102009000NRG23091120220092700
|
11/11/2022
|
KANDRI COSH
|
2102009WL004036
|
KANDRI COSH
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/11/2022
|
|
6519801239
|
|
KANDRI COSH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-001/43
(Bordup)
|
2102009000NRG23091120220092701
|
11/11/2022
|
Mukta Dey
|
2102009WL004036
|
Mukta Dey
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/11/2022
|
|
6519801235
|
|
MUKTA DEY
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-001/54
(Bordup)
|
2102009000NRG23091120220092705
|
11/11/2022
|
Kalpona Koch
|
2102009WL004036
|
Kalpona Koch
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/11/2022
|
|
6519801236
|
|
KALPONA KOCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-001/62
(Bordup)
|
2102009000NRG23091120220092709
|
11/11/2022
|
DULU DEY
|
2102009WL004036
|
DULU DEY
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/11/2022
|
|
6519801242
|
|
DULU DEY
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-001/63
(Bordup)
|
2102009000NRG23091120220092710
|
11/11/2022
|
JONALI KOCH
|
2102009WL004036
|
JONALI KOCH
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/11/2022
|
|
6519801241
|
|
JONALI KOCH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-001/64
(Bordup)
|
2102009000NRG23091120220092711
|
11/11/2022
|
SUMITA DEY
|
2102009WL004036
|
SUMITA DEY
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
17/11/2022
|
|
6519801240
|
|
SUMITA DEY
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-001/7
(Bordup)
|
2102009000NRG23091120220092715
|
11/11/2022
|
Somoron Cosh
|
2102009WL004036
|
Somoron Cosh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/11/2022
|
|
6519801237
|
|
SOMORON COSH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-001/8
(Bordup)
|
2102009000NRG23091120220092716
|
11/11/2022
|
RAIJO COSH
|
2102009WL004036
|
RAIJO COSH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/11/2022
|
|
6519801238
|
|
RAIJO COSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
10
|
MAWSYNRAM
|
MG-02-009-032-001/48
(Bordup)
|
2102009000NRG23091120220092704
|
11/11/2022
|
CILARANI DEB
|
2102009WL004036
|
CILARANI DEB
|
00666
|
IDFB0060201
|
2990
|
2990
|
Processed
|
17/11/2022
|
|
6519801243
|
|
CILARANI DEB
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-032-001/55
(Bordup)
|
2102009000NRG23091120220092706
|
11/11/2022
|
ROTNA KOCH
|
2102009WL004036
|
ROTNA KOCH
|
00666
|
IDFB0060201
|
2990
|
2990
|
Processed
|
17/11/2022
|
|
6519801233
|
|
ROTNA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|