|
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-02-009-028-005/106
(Dholai Bhowal)
|
2102009000NRG23140320230270108
|
15/03/2023
|
MORBINA HAJONG
|
2102009WL009433
|
MORBINA HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062370998
|
|
MARBINA HAJONG
|
UCO BANK(607066)
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/108
(Dholai Bhowal)
|
2102009000NRG23140320230270109
|
15/03/2023
|
SASTRINA CH MOMIN
|
2102009WL009433
|
SASTRINA CH MOMIN
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062371001
|
|
SASTRINA CH MOMIN
|
UCO BANK(607066)
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/111
(Dholai Bhowal)
|
2102009000NRG23140320230270110
|
15/03/2023
|
PINALA MARAK
|
2102009WL009433
|
PINALA MARAK
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062371000
|
|
PINALA MARAK
|
UCO BANK(607066)
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/120
(Dholai Bhowal)
|
2102009000NRG23140320230270112
|
15/03/2023
|
GRIKCHI D SANGMA
|
2102009WL009433
|
GRIKCHI D SANGMA
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062371003
|
|
GRIKCHI D SANGMA
|
UCO BANK(607066)
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/5
(Dholai Bhowal)
|
2102009000NRG23140320230270127
|
15/03/2023
|
Santola Hajong
|
2102009WL009433
|
Santola Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062370999
|
|
SANTOLA HAJONG
|
UCO BANK(607066)
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/73
(Dholai Bhowal)
|
2102009000NRG23140320230270129
|
15/03/2023
|
ELPINA D SANGMA
|
2102009WL009433
|
ELPINA D SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062371002
|
|
ELPINA D SANGMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|