|
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-02-009-023-003/19
(Umsawrang)
|
2102009000NRG23141120220096437
|
15/11/2022
|
burnali hajong
|
2102009WL004172
|
burnali hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164011
|
|
BURNALI HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-023-003/20
(Umsawrang)
|
2102009000NRG23141120220096430
|
15/11/2022
|
Basuki Hajong
|
2102009WL004169
|
Basuki Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164009
|
|
BASUKI HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-023-003/22
(Umsawrang)
|
2102009000NRG23141120220096431
|
15/11/2022
|
Odip Hajong
|
2102009WL004169
|
Odip Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164012
|
|
RUNJITA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-023-003/23
(Umsawrang)
|
2102009000NRG23141120220096432
|
15/11/2022
|
rupali hajong
|
2102009WL004169
|
rupali hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164008
|
|
RUPALI HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-023-003/25
(Umsawrang)
|
2102009000NRG23141120220096438
|
15/11/2022
|
Nitkumar Hajong
|
2102009WL004172
|
Nitkumar Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164010
|
|
NIT KUMAR HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-023-003/30
(Umsawrang)
|
2102009000NRG23141120220096433
|
15/11/2022
|
Rati Hajong
|
2102009WL004169
|
Rati Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164013
|
|
RATI HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-023-003/31
(Umsawrang)
|
2102009000NRG23141120220096434
|
15/11/2022
|
Remila Hajong
|
2102009WL004169
|
Remila Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164014
|
|
REMILA HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-023-003/33
(Umsawrang)
|
2102009000NRG23141120220096439
|
15/11/2022
|
RANJU HAJONG
|
2102009WL004172
|
RANJU HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164017
|
|
RANJU HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-023-003/34
(Umsawrang)
|
2102009000NRG23141120220096440
|
15/11/2022
|
LOKKI SHILL
|
2102009WL004172
|
LOKKI SHILL
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164015
|
|
LOKI SHIL
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-023-003/7
(Umsawrang)
|
2102009000NRG23141120220096441
|
15/11/2022
|
Sunum Hajong
|
2102009WL004172
|
Sunum Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579164016
|
|
SUNAM HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|