|
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-02-009-032-004/1
(Bordup)
|
2102009000NRG23100820220024111
|
12/08/2022
|
PROLAD BORMON
|
2102009WL001312
|
PROLAD BORMON
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377701
|
|
PROLAD BORMON
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-004/11
(Bordup)
|
2102009000NRG23100820220024112
|
12/08/2022
|
GOLAPI BURMON
|
2102009WL001312
|
GOLAPI BURMON
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377698
|
|
GOLAPI BURMON
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-004/13
(Bordup)
|
2102009000NRG23100820220024114
|
12/08/2022
|
BEDPUTI KUCH
|
2102009WL001312
|
BEDPUTI KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377703
|
|
BEDPUTI KUCH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-004/14
(Bordup)
|
2102009000NRG23100820220024115
|
12/08/2022
|
Puspobala Kuch
|
2102009WL001312
|
Puspobala Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377702
|
|
PUSPOBALA KUCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-004/16
(Bordup)
|
2102009000NRG23100820220024116
|
12/08/2022
|
ANJUMA KOCH
|
2102009WL001312
|
ANJUMA KOCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377705
|
|
ANJUMA KOCH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-004/17
(Bordup)
|
2102009000NRG23100820220024117
|
12/08/2022
|
BISHWAJIT KUCH
|
2102009WL001312
|
BISHWAJIT KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377693
|
|
BISHWAJIT KUCH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-004/18
(Bordup)
|
2102009000NRG23100820220024118
|
12/08/2022
|
Basinath Kuch
|
2102009WL001312
|
Basinath Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377707
|
|
BASINATH KUCH
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-004/19
(Bordup)
|
2102009000NRG23100820220024119
|
12/08/2022
|
SITABALI KOCH
|
2102009WL001312
|
SITABALI KOCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377704
|
|
SITABALI KOCH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-004/2
(Bordup)
|
2102009000NRG23100820220024120
|
12/08/2022
|
Sabitri kuch
|
2102009WL001312
|
Sabitri kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377699
|
|
SABITRI KUCH
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-032-004/20
(Bordup)
|
2102009000NRG23100820220024121
|
12/08/2022
|
Pataimoni Kuch
|
2102009WL001312
|
Pataimoni Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377695
|
|
PATAIMONI KUCH
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-032-004/22
(Bordup)
|
2102009000NRG23100820220024123
|
12/08/2022
|
OJITRAM KUCH
|
2102009WL001312
|
OJITRAM KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377708
|
|
OJITRAM KUCH
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-032-004/23
(Bordup)
|
2102009000NRG23100820220024124
|
12/08/2022
|
JAPANRAM KUCH
|
2102009WL001312
|
JAPANRAM KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377700
|
|
JAPANRAM KUCH
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-032-004/24
(Bordup)
|
2102009000NRG23100820220024125
|
12/08/2022
|
RINABALA BARMAN
|
2102009WL001312
|
RINABALA BARMAN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377694
|
|
RINA BURMON
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-032-004/25
(Bordup)
|
2102009000NRG23100820220024126
|
12/08/2022
|
RENU BURMON
|
2102009WL001312
|
RENU BURMON
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377696
|
|
RENU BURMON
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-032-004/26
(Bordup)
|
2102009000NRG23100820220024127
|
12/08/2022
|
CHAMPABETI KOCH
|
2102009WL001312
|
CHAMPABETI KOCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377706
|
|
CHAMPABETI KOCH
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-032-004/3
(Bordup)
|
2102009000NRG23100820220024128
|
12/08/2022
|
ASIN MONI KUCH
|
2102009WL001312
|
ASIN MONI KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118377697
|
|
ASIN MONI KUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|