|
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-02-009-024-005/39
(Phodstein Dongneng)
|
2102009000NRG23141120220096561
|
14/11/2022
|
Konika Hajong
|
2102009WL004185
|
Konika Hajong
|
00415
|
SBIN0007885
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251363
|
|
MRS KONIKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-024-005/10
(Phodstein Dongneng)
|
2102009000NRG23141120220096547
|
14/11/2022
|
Manasa Hajong
|
2102009WL004185
|
Manasa Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251366
|
|
MONOSHA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-024-005/11
(Phodstein Dongneng)
|
2102009000NRG23141120220096548
|
14/11/2022
|
Kanduri Hajong
|
2102009WL004185
|
Kanduri Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251371
|
|
KONDORI BALA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-024-005/12
(Phodstein Dongneng)
|
2102009000NRG23141120220096549
|
14/11/2022
|
Durbila Hajong
|
2102009WL004185
|
Durbila Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251367
|
|
DURBILA HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-024-005/14
(Phodstein Dongneng)
|
2102009000NRG23141120220096550
|
14/11/2022
|
Anjela Hajong
|
2102009WL004185
|
Anjela Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251372
|
|
ANJELA HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-024-005/16
(Phodstein Dongneng)
|
2102009000NRG23141120220096551
|
14/11/2022
|
Ronjita Hajong
|
2102009WL004185
|
Ronjita Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251377
|
|
RUNJILA HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-024-005/2
(Phodstein Dongneng)
|
2102009000NRG23141120220096552
|
14/11/2022
|
Nundima Hajong
|
2102009WL004185
|
Nundima Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251375
|
|
NUNDIMA HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-024-005/22
(Phodstein Dongneng)
|
2102009000NRG23141120220096553
|
14/11/2022
|
Ronjola Hajong
|
2102009WL004185
|
Ronjola Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251368
|
|
RONJOLA HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-024-005/25
(Phodstein Dongneng)
|
2102009000NRG23141120220096554
|
14/11/2022
|
Aradon Hajong
|
2102009WL004185
|
Aradon Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251370
|
|
ARADON HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-024-005/26
(Phodstein Dongneng)
|
2102009000NRG23141120220096555
|
14/11/2022
|
Pinkila Hajong
|
2102009WL004185
|
Pinkila Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251373
|
|
PINKILA HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-024-005/27
(Phodstein Dongneng)
|
2102009000NRG23141120220096556
|
14/11/2022
|
Ratila Hajong
|
2102009WL004185
|
Ratila Hajong
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251376
|
|
RATILA HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-024-005/28
(Phodstein Dongneng)
|
2102009000NRG23141120220096557
|
14/11/2022
|
Suchindro Banai
|
2102009WL004185
|
Suchindro Banai
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251380
|
|
SUCHINDRO BANAI
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-024-005/30
(Phodstein Dongneng)
|
2102009000NRG23141120220096558
|
14/11/2022
|
SITADEVI HAJONG
|
2102009WL004185
|
SITADEVI HAJONG
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
19/11/2022
|
|
6549251386
|
|
SITADEVI HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-024-005/34
(Phodstein Dongneng)
|
2102009000NRG23141120220096559
|
14/11/2022
|
Raja Shill
|
2102009WL004185
|
Raja Shill
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251379
|
|
RAJA SHILL
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-024-005/35
(Phodstein Dongneng)
|
2102009000NRG23141120220096560
|
14/11/2022
|
Silarani Hajong
|
2102009WL004185
|
Silarani Hajong
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251378
|
|
SILARANI HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-024-005/4
(Phodstein Dongneng)
|
2102009000NRG23141120220096562
|
14/11/2022
|
Santi Devi Hajong
|
2102009WL004185
|
Santi Devi Hajong
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251365
|
|
SANTI DEVI HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-024-005/40
(Phodstein Dongneng)
|
2102009000NRG23141120220096563
|
14/11/2022
|
Chunkila Hajong
|
2102009WL004185
|
Chunkila Hajong
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251383
|
|
CHUNKILA HAJONG
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-024-005/42
(Phodstein Dongneng)
|
2102009000NRG23141120220096564
|
14/11/2022
|
Sabir Hajong
|
2102009WL004185
|
Sabir Hajong
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251382
|
|
SUBIR HAJONG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-024-005/43
(Phodstein Dongneng)
|
2102009000NRG23141120220096565
|
14/11/2022
|
Bishnudev Hajong
|
2102009WL004185
|
Bishnudev Hajong
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251381
|
|
BISHNUDEV HAJONG
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-024-005/46
(Phodstein Dongneng)
|
2102009000NRG23141120220096567
|
14/11/2022
|
RUBILA HAJONG
|
2102009WL004185
|
RUBILA HAJONG
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251369
|
|
RUBILA HAJONG
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-024-005/49
(Phodstein Dongneng)
|
2102009000NRG23141120220096568
|
14/11/2022
|
SITESH HAJONG
|
2102009WL004185
|
SITESH HAJONG
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251385
|
|
SITESH HAJONG
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-024-005/50
(Phodstein Dongneng)
|
2102009000NRG23141120220096569
|
14/11/2022
|
HINOLA HAJONG
|
2102009WL004185
|
HINOLA HAJONG
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251384
|
|
HINOLA HAJONG
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-024-005/8
(Phodstein Dongneng)
|
2102009000NRG23141120220096570
|
14/11/2022
|
Devila Hajong
|
2102009WL004185
|
Devila Hajong
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251364
|
|
DEVILA HAJONG
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-024-005/9
(Phodstein Dongneng)
|
2102009000NRG23141120220096571
|
14/11/2022
|
Romola Hajong
|
2102009WL004185
|
Romola Hajong
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
19/11/2022
|
|
6549251374
|
|
ROMOLA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|