|
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-02-009-028-003/16
(Dholai Bhowal)
|
2102009000NRG23150320230284013
|
17/03/2023
|
BIJOLI SANGMA
|
2102009WL009813
|
BIJOLI SANGMA
|
00415
|
SBIN0009442
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062048288
|
|
MS BIJOLI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-003/10
(Dholai Bhowal)
|
2102009000NRG23150320230284010
|
17/03/2023
|
Niba Sangma
|
2102009WL009813
|
Niba Sangma
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062048296
|
|
NIBA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-003/11
(Dholai Bhowal)
|
2102009000NRG23150320230284011
|
17/03/2023
|
RAMSWET K BANI
|
2102009WL009813
|
RAMSWET K BANI
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062048295
|
|
RAMSWETKALVIN KHARBANI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-003/14
(Dholai Bhowal)
|
2102009000NRG23150320230284012
|
17/03/2023
|
MORGINA HAJONG
|
2102009WL009813
|
MORGINA HAJONG
|
00462
|
UCBA0000845
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062048292
|
|
MORGINA HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-003/3
(Dholai Bhowal)
|
2102009000NRG23150320230284015
|
17/03/2023
|
Biba Sangma
|
2102009WL009813
|
Biba Sangma
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062048289
|
|
BIBA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-003/55
(Dholai Bhowal)
|
2102009000NRG23150320230284017
|
17/03/2023
|
SOISOLA HAJONG
|
2102009WL009813
|
SOISOLA HAJONG
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062048291
|
|
SOISOLA HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-003/57
(Dholai Bhowal)
|
2102009000NRG23150320230284018
|
17/03/2023
|
Ponali Sangma
|
2102009WL009813
|
Ponali Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062048293
|
|
PHOMALI SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-003/64
(Dholai Bhowal)
|
2102009000NRG23150320230284021
|
17/03/2023
|
Jointo Sangma
|
2102009WL009813
|
Jointo Sangma
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062048294
|
|
JOINTO SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-003/9
(Dholai Bhowal)
|
2102009000NRG23150320230284025
|
17/03/2023
|
ALEKA HAJONG
|
2102009WL009813
|
ALEKA HAJONG
|
00462
|
UCBA0000845
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062048290
|
|
ALEKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|