|
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-02-009-032-004/11
(Bordup)
|
2102009000NRG23121020220070490
|
13/10/2022
|
GOLAPI BURMON
|
2102009WL003111
|
GOLAPI BURMON
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106649
|
|
GOLAPI BURMON
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-004/13
(Bordup)
|
2102009000NRG23121020220070491
|
13/10/2022
|
BEDPUTI KUCH
|
2102009WL003111
|
BEDPUTI KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106653
|
|
BEDPUTI KUCH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-004/16
(Bordup)
|
2102009000NRG23121020220070493
|
13/10/2022
|
ANJUMA KOCH
|
2102009WL003111
|
ANJUMA KOCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106655
|
|
ANJUMA KOCH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-004/17
(Bordup)
|
2102009000NRG23121020220070494
|
13/10/2022
|
BISHWAJIT KUCH
|
2102009WL003111
|
BISHWAJIT KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106658
|
|
BISHWAJIT KUCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-004/18
(Bordup)
|
2102009000NRG23121020220070495
|
13/10/2022
|
Basinath Kuch
|
2102009WL003111
|
Basinath Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106657
|
|
BASINATH KUCH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-004/19
(Bordup)
|
2102009000NRG23121020220070496
|
13/10/2022
|
SITABALI KOCH
|
2102009WL003111
|
SITABALI KOCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106654
|
|
SITABALI KOCH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-004/2
(Bordup)
|
2102009000NRG23121020220070497
|
13/10/2022
|
Sabitri kuch
|
2102009WL003111
|
Sabitri kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106650
|
|
SABITRI KUCH
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-004/20
(Bordup)
|
2102009000NRG23121020220070498
|
13/10/2022
|
Pataimoni Kuch
|
2102009WL003111
|
Pataimoni Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106647
|
|
PATAIMONI KUCH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-004/22
(Bordup)
|
2102009000NRG23121020220070500
|
13/10/2022
|
OJITRAM KUCH
|
2102009WL003111
|
OJITRAM KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106652
|
|
OJITRAM KUCH
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-032-004/23
(Bordup)
|
2102009000NRG23121020220070501
|
13/10/2022
|
JAPANRAM KUCH
|
2102009WL003111
|
JAPANRAM KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106651
|
|
JAPANRAM KUCH
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-032-004/24
(Bordup)
|
2102009000NRG23121020220070502
|
13/10/2022
|
RINABALA BARMAN
|
2102009WL003111
|
RINABALA BARMAN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106645
|
|
RINA BURMON
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-032-004/25
(Bordup)
|
2102009000NRG23121020220070503
|
13/10/2022
|
RENU BURMON
|
2102009WL003111
|
RENU BURMON
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106648
|
|
RENU BURMON
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-032-004/26
(Bordup)
|
2102009000NRG23121020220070504
|
13/10/2022
|
CHAMPABETI KOCH
|
2102009WL003111
|
CHAMPABETI KOCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106656
|
|
CHAMPABETI KOCH
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-032-004/29
(Bordup)
|
2102009000NRG23121020220070505
|
13/10/2022
|
PREM KUMAR KUCH
|
2102009WL003111
|
PREM KUMAR KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106646
|
|
PREM KUMAR KUCH
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-032-004/3
(Bordup)
|
2102009000NRG23121020220070506
|
13/10/2022
|
ASIN MONI KUCH
|
2102009WL003111
|
ASIN MONI KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106660
|
|
ASIN MONI KUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
16
|
MAWSYNRAM
|
MG-02-009-032-004/14
(Bordup)
|
2102009000NRG23121020220070492
|
13/10/2022
|
Bishmoram Koch
|
2102009WL003111
|
Bishmoram Koch
|
00666
|
IDFB0060201
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846106659
|
|
Bishmoram Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|