|
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-02-009-030-004/92
(Sonatola)
|
2102009000NRG23121020220070434
|
13/10/2022
|
SWAPNA MARAK
|
2102009WL003106
|
SWAPNA MARAK
|
00415
|
SBIN0009105
|
2070
|
2070
|
Processed
|
20/10/2022
|
|
5846107103
|
|
MRS SWAPNA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-004/86
(Sonatola)
|
2102009000NRG23121020220070430
|
13/10/2022
|
Ranar Marak
|
2102009WL003106
|
Ranar Marak
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
20/10/2022
|
|
5846107109
|
|
RANAR R MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-004/87
(Sonatola)
|
2102009000NRG23121020220070431
|
13/10/2022
|
CHALLANG C MARAK
|
2102009WL003106
|
CHALLANG C MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
20/10/2022
|
|
5846107108
|
|
CHALLANG C MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-004/88
(Sonatola)
|
2102009000NRG23121020220070432
|
13/10/2022
|
SOPNA MARAK
|
2102009WL003106
|
SOPNA MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
20/10/2022
|
|
5846107107
|
|
SOPNA N MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-004/94
(Sonatola)
|
2102009000NRG23121020220070436
|
13/10/2022
|
SANCHITA SH SANGMA
|
2102009WL003106
|
SANCHITA SH SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
20/10/2022
|
|
5846107104
|
|
SANCHITA CH SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-004/95
(Sonatola)
|
2102009000NRG23121020220070437
|
13/10/2022
|
SENGCHI CH MARAK
|
2102009WL003106
|
SENGCHI CH MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
20/10/2022
|
|
5846107105
|
|
SENGCHI CH MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-030-004/97
(Sonatola)
|
2102009000NRG23121020220070438
|
13/10/2022
|
KAKOLI CH MARAK
|
2102009WL003106
|
KAKOLI CH MARAK
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
20/10/2022
|
|
5846107106
|
|
KAKOLI CH MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-030-004/98
(Sonatola)
|
2102009000NRG23121020220070439
|
13/10/2022
|
LOSMENA D SANGMA
|
2102009WL003106
|
LOSMENA D SANGMA
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
20/10/2022
|
|
5846107110
|
|
LOSMENA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|