|
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-02-009-023-004/15
(Umsawrang)
|
2102009000NRG23141120220096589
|
14/11/2022
|
Babittam Marbaniang
|
2102009WL004188
|
Babittam Marbaniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549251630
|
|
BABIT MARBANIANG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-023-004/29
(Umsawrang)
|
2102009000NRG23141120220096598
|
14/11/2022
|
Khilip Hajong
|
2102009WL004188
|
Khilip Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549251631
|
|
KHILIP HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-023-004/3
(Umsawrang)
|
2102009000NRG23141120220096599
|
14/11/2022
|
Krinsiloda Marbaniang
|
2102009WL004188
|
Krinsiloda Marbaniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549251632
|
|
KRINSILODA MARBANIANG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-023-004/4
(Umsawrang)
|
2102009000NRG23141120220096606
|
14/11/2022
|
Wesper Nongsiej
|
2102009WL004188
|
Wesper Nongsiej
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549251636
|
|
WESPAR NONGSIEJ
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-023-004/41
(Umsawrang)
|
2102009000NRG23141120220096608
|
14/11/2022
|
Orpona Hajong
|
2102009WL004188
|
Orpona Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549251633
|
|
ORPONA HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-023-004/43
(Umsawrang)
|
2102009000NRG23141120220096610
|
14/11/2022
|
Airidalin Syiemiong
|
2102009WL004188
|
Airidalin Syiemiong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549251635
|
|
AIRIDALIN SYIEMIONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-023-004/48
(Umsawrang)
|
2102009000NRG23141120220096614
|
14/11/2022
|
Mercyloda P Marak
|
2102009WL004188
|
Mercyloda P Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549251634
|
|
MERCY P MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-023-004/7
(Umsawrang)
|
2102009000NRG23141120220096634
|
14/11/2022
|
Spleintinolis K.Dewsaw
|
2102009WL004188
|
Spleintinolis K.Dewsaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
19/11/2022
|
|
6549251629
|
|
SPLINTINORA K. DEWSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|