|
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-02-009-034-003/184
(Ryngku Bazar)
|
2102009000NRG23141120220096202
|
15/11/2022
|
Mojila Hajong
|
2102009WL004156
|
Mojila Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165017
|
|
MRS MOJILA HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-034-003/193
(Ryngku Bazar)
|
2102009000NRG23141120220096204
|
15/11/2022
|
Nilima Hajong
|
2102009WL004156
|
Nilima Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165019
|
|
MRS NILIMA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-034-003/198
(Ryngku Bazar)
|
2102009000NRG23141120220096205
|
15/11/2022
|
Namita Paul
|
2102009WL004156
|
Namita Paul
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165018
|
|
MRS NAMITA PAUL
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-034-003/215
(Ryngku Bazar)
|
2102009000NRG23141120220096206
|
15/11/2022
|
Ritoni Hajong
|
2102009WL004156
|
Ritoni Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165016
|
|
MRS RITONI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|