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-02-009-031-001/140 (Nongkriah)
|
2102009000NRG23140320230274035
|
15/03/2023
|
Boirop Das
|
2102009WL009553
|
Boirop Das
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044056354
|
|
BOIROP DAS
|
()
|
2
|
MAWSYNRAM
|
MG-02-009-031-001/16 (Nongkriah)
|
2102009000NRG23140320230274037
|
15/03/2023
|
Krosdingwell Marngar
|
2102009WL009553
|
Krosdingwell Marngar
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044056357
|
|
SOYONI SANGMA
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-031-001/39 (Nongkriah)
|
2102009000NRG23140320230274039
|
15/03/2023
|
Sabitri Bormon
|
2102009WL009553
|
Sabitri Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044056355
|
|
SABITRI BORMON
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-031-001/48 (Nongkriah)
|
2102009000NRG23140320230274040
|
15/03/2023
|
Onondo Bormon
|
2102009WL009553
|
Onondo Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044056356
|
|
ANONDO BORMON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|