|
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-02-009-029-003/1
(Dholai Malai)
|
2102009000NRG23141120220096505
|
15/11/2022
|
Babulal Hajong
|
2102009WL004182
|
Babulal Hajong
|
00415
|
SBIN0009442
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161017
|
|
MR BABULAL HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-003/12
(Dholai Malai)
|
2102009000NRG23141120220096506
|
15/11/2022
|
Josna devi Hajong
|
2102009WL004182
|
Josna devi Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161019
|
|
JOSNADEVI HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-003/13
(Dholai Malai)
|
2102009000NRG23141120220096507
|
15/11/2022
|
Obola Hajong
|
2102009WL004182
|
Obola Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161026
|
|
OBOLA HAJONG RTI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-003/14
(Dholai Malai)
|
2102009000NRG23141120220096508
|
15/11/2022
|
Renuka Hajong
|
2102009WL004182
|
Renuka Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161033
|
|
RENUKA HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-003/15
(Dholai Malai)
|
2102009000NRG23141120220096509
|
15/11/2022
|
Anjela Hajong
|
2102009WL004182
|
Anjela Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161024
|
|
ANJELA HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-003/18
(Dholai Malai)
|
2102009000NRG23141120220096510
|
15/11/2022
|
MUJIPUR HAJONG
|
2102009WL004182
|
MUJIPUR HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161035
|
|
MUJIPUR HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-029-003/19
(Dholai Malai)
|
2102009000NRG23141120220096511
|
15/11/2022
|
Retima Hajong
|
2102009WL004182
|
Retima Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161023
|
|
RETIMA HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-029-003/2
(Dholai Malai)
|
2102009000NRG23141120220096512
|
15/11/2022
|
BIPLOP HAJONG
|
2102009WL004182
|
BIPLOP HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161032
|
|
BIPLOP HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-029-003/21
(Dholai Malai)
|
2102009000NRG23141120220096513
|
15/11/2022
|
Bipuli Hajong
|
2102009WL004182
|
Bipuli Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161022
|
|
BIPUTI HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-029-003/22
(Dholai Malai)
|
2102009000NRG23141120220096514
|
15/11/2022
|
Rohindra Hajong
|
2102009WL004182
|
Rohindra Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161028
|
|
ROHINDRO HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-029-003/23
(Dholai Malai)
|
2102009000NRG23141120220096515
|
15/11/2022
|
Rasanti Hajong
|
2102009WL004182
|
Rasanti Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161018
|
|
RASONTI HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-029-003/24
(Dholai Malai)
|
2102009000NRG23141120220096516
|
15/11/2022
|
Nirola Hajong
|
2102009WL004182
|
Nirola Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161031
|
|
NIROLA HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-029-003/3
(Dholai Malai)
|
2102009000NRG23141120220096517
|
15/11/2022
|
PHULSORI HAJONG
|
2102009WL004182
|
PHULSORI HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161034
|
|
PHULSORI HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-029-003/4
(Dholai Malai)
|
2102009000NRG23141120220096518
|
15/11/2022
|
Rupali Hajong
|
2102009WL004182
|
Rupali Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161030
|
|
RUPALI HAJONG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-029-003/40
(Dholai Malai)
|
2102009000NRG23141120220096519
|
15/11/2022
|
BIWTILA DEVI HAJONG
|
2102009WL004182
|
BIWTILA DEVI HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161020
|
|
BEAUTY HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-029-003/5
(Dholai Malai)
|
2102009000NRG23141120220096520
|
15/11/2022
|
Aleka Hajong
|
2102009WL004182
|
Aleka Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161027
|
|
ALEKA HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-029-003/6
(Dholai Malai)
|
2102009000NRG23141120220096521
|
15/11/2022
|
Lebendro Hajong
|
2102009WL004182
|
Lebendro Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161029
|
|
LEMENDRO HAJONG
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-029-003/7
(Dholai Malai)
|
2102009000NRG23141120220096522
|
15/11/2022
|
Juionti Hajong
|
2102009WL004182
|
Juionti Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161021
|
|
JUIONTI HAJONG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-029-003/9
(Dholai Malai)
|
2102009000NRG23141120220096523
|
15/11/2022
|
Rosana Hajong
|
2102009WL004182
|
Rosana Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579161025
|
|
ROSANA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|