|
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-02-009-145-001/29
(Dopho)
|
2102009000NRG23130120230199853
|
16/01/2023
|
SUBRATA BORMAN
|
2102009WL007597
|
SUBRATA BORMAN
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128601555
|
|
MR SUBRATA BORMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-145-001/10
(Dopho)
|
2102009000NRG23130120230199835
|
16/01/2023
|
Parbati Bormon
|
2102009WL007597
|
Parbati Bormon
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128601556
|
|
PARBATI BORMON
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-145-001/11
(Dopho)
|
2102009000NRG23130120230199836
|
16/01/2023
|
Rosomala Borman
|
2102009WL007597
|
Rosomala Borman
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128601558
|
|
ROSOMALA BORMAN
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-145-001/17
(Dopho)
|
2102009000NRG23130120230199841
|
16/01/2023
|
Rati Borman
|
2102009WL007597
|
Rati Borman
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128601557
|
|
RATI BORMAN
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-145-001/19
(Dopho)
|
2102009000NRG23130120230199843
|
16/01/2023
|
Gita Bala Borman
|
2102009WL007597
|
Gita Bala Borman
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128601559
|
|
GITABALA BORMON
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-145-001/20
(Dopho)
|
2102009000NRG23130120230199845
|
16/01/2023
|
Bimola Bormon
|
2102009WL007597
|
Bimola Bormon
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128601564
|
|
BIMOLA BORMAN
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-145-001/21
(Dopho)
|
2102009000NRG23130120230199846
|
16/01/2023
|
MODON BORMON
|
2102009WL007597
|
MODON BORMON
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128601562
|
|
MODON BORMON
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-145-001/23
(Dopho)
|
2102009000NRG23130120230199847
|
16/01/2023
|
Kukila Bormon
|
2102009WL007597
|
Kukila Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128601560
|
|
KUKILA BORMON
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-145-001/26
(Dopho)
|
2102009000NRG23130120230199850
|
16/01/2023
|
NIRANJAON BORMON
|
2102009WL007597
|
NIRANJAON BORMON
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128601563
|
|
NIRANJAN BORMON
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-145-001/27
(Dopho)
|
2102009000NRG23130120230199851
|
16/01/2023
|
Surbala Bormon
|
2102009WL007597
|
Surbala Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128601561
|
|
SURBALA BORMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|