|
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-02-009-028-002/38
(Dholai Bhowal)
|
2102009000NRG23121020220070381
|
13/10/2022
|
MILTILA SANGMA
|
2102009WL003103
|
MILTILA SANGMA
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
5846107302
|
|
MILTILA SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-002/43
(Dholai Bhowal)
|
2102009000NRG23121020220070384
|
13/10/2022
|
Rotna M Sangma
|
2102009WL003103
|
Rotna M Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
5846107300
|
|
ROTNA M SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-002/46
(Dholai Bhowal)
|
2102009000NRG23121020220070386
|
13/10/2022
|
Sumila Marak
|
2102009WL003103
|
Sumila Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
5846107306
|
|
SUMILA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-002/56
(Dholai Bhowal)
|
2102009000NRG23121020220070387
|
13/10/2022
|
PALEK N SANGMA
|
2102009WL003103
|
PALEK N SANGMA
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
5846107301
|
|
PALEK N SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-002/61
(Dholai Bhowal)
|
2102009000NRG23121020220070388
|
13/10/2022
|
Sailesh Marak
|
2102009WL003103
|
Sailesh Marak
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
5846107307
|
|
SAILESH N MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-002/62
(Dholai Bhowal)
|
2102009000NRG23121020220070389
|
13/10/2022
|
Minolis Sangma
|
2102009WL003103
|
Minolis Sangma
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
20/10/2022
|
|
5846107305
|
|
MINALIS SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-002/63
(Dholai Bhowal)
|
2102009000NRG23121020220070390
|
13/10/2022
|
Jerolin Marak
|
2102009WL003103
|
Jerolin Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
5846107303
|
|
JEROLIN MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-002/64
(Dholai Bhowal)
|
2102009000NRG23121020220070391
|
13/10/2022
|
Meroling Marak
|
2102009WL003103
|
Meroling Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
5846107304
|
|
MEROLING MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|