|
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-02-009-024-002/17
(Phodstein Dongneng)
|
2102009000NRG23111120220095101
|
12/11/2022
|
Akata Marak
|
2102009WL004110
|
Akata Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/11/2022
|
|
6518276001
|
|
AKATA MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-024-002/23
(Phodstein Dongneng)
|
2102009000NRG23111120220095102
|
12/11/2022
|
Majila Sangma
|
2102009WL004110
|
Majila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/11/2022
|
|
6518276003
|
|
MAJILA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-024-002/5
(Phodstein Dongneng)
|
2102009000NRG23111120220095103
|
12/11/2022
|
Romila Sangma
|
2102009WL004110
|
Romila Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/11/2022
|
|
6518276002
|
|
ROMILA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|