|
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-02-009-029-003/10
(Dholai Malai)
|
2102009000NRG23160920220049497
|
17/09/2022
|
SOCHIL HAJONG
|
2102009WL002251
|
SOCHIL HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398870
|
|
SOCHIL HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-003/16
(Dholai Malai)
|
2102009000NRG23160920220049498
|
17/09/2022
|
KOKIL HAJONG
|
2102009WL002251
|
KOKIL HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398872
|
|
KUKIL HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-003/17
(Dholai Malai)
|
2102009000NRG23160920220049499
|
17/09/2022
|
KARMAJEET HAJONG
|
2102009WL002251
|
KARMAJEET HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398871
|
|
KARMAJEET HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-003/20
(Dholai Malai)
|
2102009000NRG23160920220049500
|
17/09/2022
|
Sopula Hajong
|
2102009WL002251
|
Sopula Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398873
|
|
SOPULA HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-003/78
(Dholai Malai)
|
2102009000NRG23160920220049501
|
17/09/2022
|
OTIS HAJONG
|
2102009WL002251
|
OTIS HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398875
|
|
OTISH HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-029-003/8
(Dholai Malai)
|
2102009000NRG23160920220049502
|
17/09/2022
|
Onjoli Hajong
|
2102009WL002251
|
Onjoli Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906398874
|
|
ONJOLI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|