|
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-02-009-027-003/2
(Terajamra)
|
2102009000NRG23111120220095108
|
12/11/2022
|
Somoni Marak
|
2102009WL004114
|
Somoni Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
17/11/2022
|
|
6518275997
|
|
SOMONI MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-027-003/22
(Terajamra)
|
2102009000NRG23111120220095109
|
12/11/2022
|
Nibola Marak
|
2102009WL004114
|
Nibola Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
17/11/2022
|
|
6518275999
|
|
NIHOLA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-027-003/37
(Terajamra)
|
2102009000NRG23111120220095110
|
12/11/2022
|
Porola Marak
|
2102009WL004114
|
Porola Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
17/11/2022
|
|
6518275998
|
|
PORALA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-027-003/38
(Terajamra)
|
2102009000NRG23111120220095111
|
12/11/2022
|
Lai Marak
|
2102009WL004114
|
Lai Marak
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
17/11/2022
|
|
6518276000
|
|
LAI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|