|
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-02-009-028-005/104
(Dholai Bhowal)
|
2102009000NRG23140320230270106
|
15/03/2023
|
Mina M Sangma
|
2102009WL009433
|
Mina M Sangma
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057589
|
|
MINA M SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/12
(Dholai Bhowal)
|
2102009000NRG23140320230270111
|
15/03/2023
|
SONGKOR D MARAK
|
2102009WL009433
|
SONGKOR D MARAK
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057597
|
|
SONGKOR D MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/21
(Dholai Bhowal)
|
2102009000NRG23140320230270119
|
15/03/2023
|
BINOTI SANGMA
|
2102009WL009433
|
BINOTI SANGMA
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0044057591
|
|
BINOTI SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/30
(Dholai Bhowal)
|
2102009000NRG23140320230270120
|
15/03/2023
|
Moni Hajong
|
2102009WL009433
|
Moni Hajong
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0044057592
|
|
MONI HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/37
(Dholai Bhowal)
|
2102009000NRG23140320230270121
|
15/03/2023
|
RITA MARAK
|
2102009WL009433
|
RITA MARAK
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057596
|
|
RITA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/42
(Dholai Bhowal)
|
2102009000NRG23140320230270122
|
15/03/2023
|
Dalali Sangma
|
2102009WL009433
|
Dalali Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044057588
|
|
DOLALI SANGMA
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-005/43
(Dholai Bhowal)
|
2102009000NRG23140320230270123
|
15/03/2023
|
Debola Sangma
|
2102009WL009433
|
Debola Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044057598
|
|
DEBOLA SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-005/44
(Dholai Bhowal)
|
2102009000NRG23140320230270124
|
15/03/2023
|
Trepola Hajong
|
2102009WL009433
|
Trepola Hajong
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0044057590
|
|
TRIPULA HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-005/45
(Dholai Bhowal)
|
2102009000NRG23140320230270125
|
15/03/2023
|
SITA A SANGMA
|
2102009WL009433
|
SITA A SANGMA
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057594
|
|
SITA A SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-005/47
(Dholai Bhowal)
|
2102009000NRG23140320230270126
|
15/03/2023
|
MORJILA HAJONG
|
2102009WL009433
|
MORJILA HAJONG
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
23/03/2023
|
|
0044057593
|
|
MORJILA HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-028-005/77
(Dholai Bhowal)
|
2102009000NRG23140320230270130
|
15/03/2023
|
Teraja Marak
|
2102009WL009433
|
Teraja Marak
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0044057595
|
|
TERAJA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|