|
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-02-009-028-002/24
(Dholai Bhowal)
|
2102009000NRG22150920220548126
|
15/09/2022
|
AWAR SANGMA
|
2102009WL0018491
|
AWAR SANGMA
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4906367595
|
|
AWAR SANGMA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-002/39
(Dholai Bhowal)
|
2102009000NRG22150920220548127
|
15/09/2022
|
Bijesh Marak
|
2102009WL0018491
|
Bijesh Marak
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4906367594
|
|
Bijesh Marak
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-002/40
(Dholai Bhowal)
|
2102009000NRG22150920220548128
|
15/09/2022
|
Polinus Marak
|
2102009WL0018491
|
Polinus Marak
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4906367593
|
|
Polinus Marak
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-002/83
(Dholai Bhowal)
|
2102009000NRG22150920220548129
|
15/09/2022
|
Mondo S Sangma
|
2102009WL0018491
|
Mondo S Sangma
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4906367596
|
|
Mondo S Sangma
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-002/89
(Dholai Bhowal)
|
2102009000NRG22150920220548130
|
15/09/2022
|
ATARUS CH SANGMA
|
2102009WL0018491
|
ATARUS CH SANGMA
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4906367592
|
|
ATARUS CH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15820
|
15820
|
|
|
|
|
|
|
|