|
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-02-009-032-002/73
(Bordup)
|
2102009000NRG23141120220096685
|
17/11/2022
|
JOTISH KOCH
|
2102009WL004190
|
JOTISH KOCH
|
00089
|
CBIN0280006
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983680
|
|
JOTISH KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-002/13
(Bordup)
|
2102009000NRG23141120220096646
|
17/11/2022
|
Provate Hajong
|
2102009WL004190
|
Provate Hajong
|
00415
|
SBIN0001730
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983684
|
|
MRS PRABHATI HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-002/29
(Bordup)
|
2102009000NRG23141120220096654
|
17/11/2022
|
RAMAKANTO KOCH
|
2102009WL004190
|
RAMAKANTO KOCH
|
00415
|
SBIN0001730
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983682
|
|
MR RAMAKANTO KUCH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-002/55
(Bordup)
|
2102009000NRG23141120220096672
|
17/11/2022
|
Penubala Hajong
|
2102009WL004190
|
Penubala Hajong
|
00415
|
SBIN0001730
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983683
|
|
MRS PENUBALA HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-002/60
(Bordup)
|
2102009000NRG23141120220096677
|
17/11/2022
|
Sumitra Hajong
|
2102009WL004190
|
Sumitra Hajong
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983681
|
|
MRS SUMITRA HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-002/75
(Bordup)
|
2102009000NRG23141120220096687
|
17/11/2022
|
DIPOKLOL HAJONG
|
2102009WL004190
|
DIPOKLOL HAJONG
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983685
|
|
MR DIPOKLAL HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-002/76
(Bordup)
|
2102009000NRG23141120220096688
|
17/11/2022
|
TITILA HAJONG
|
2102009WL004190
|
TITILA HAJONG
|
00415
|
SBIN0001730
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983686
|
|
MRS TITILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-002/1
(Bordup)
|
2102009000NRG23141120220096644
|
17/11/2022
|
Mondukumar Hajong
|
2102009WL004190
|
Mondukumar Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983701
|
|
MONDOKUMAR HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-002/10
(Bordup)
|
2102009000NRG23141120220096645
|
17/11/2022
|
SWAPON HAJONG
|
2102009WL004190
|
SWAPON HAJONG
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983720
|
|
SWAPON HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-032-002/16
(Bordup)
|
2102009000NRG23141120220096647
|
17/11/2022
|
kushu Hajong
|
2102009WL004190
|
kushu Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983704
|
|
KUSHU HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-032-002/17
(Bordup)
|
2102009000NRG23141120220096648
|
17/11/2022
|
pettiriaj Hajong
|
2102009WL004190
|
pettiriaj Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983719
|
|
PETTI RAJ HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-032-002/18
(Bordup)
|
2102009000NRG23141120220096649
|
17/11/2022
|
Sarati Kuch
|
2102009WL004190
|
Sarati Kuch
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983705
|
|
SAROTI HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-032-002/20
(Bordup)
|
2102009000NRG23141120220096650
|
17/11/2022
|
Sitila Hajong
|
2102009WL004190
|
Sitila Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983697
|
|
SITILA HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-032-002/23
(Bordup)
|
2102009000NRG23141120220096651
|
17/11/2022
|
Photila Kuch
|
2102009WL004190
|
Photila Kuch
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983691
|
|
POTILA KUCH
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-032-002/25
(Bordup)
|
2102009000NRG23141120220096652
|
17/11/2022
|
Khelarani Kuch
|
2102009WL004190
|
Khelarani Kuch
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983698
|
|
KHELARANI KUCH
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-032-002/28
(Bordup)
|
2102009000NRG23141120220096653
|
17/11/2022
|
Kunthirani Hajong
|
2102009WL004190
|
Kunthirani Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983700
|
|
KUNTIRANI HAJONG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-032-002/3
(Bordup)
|
2102009000NRG23141120220096655
|
17/11/2022
|
RIDILA HAJONG
|
2102009WL004190
|
RIDILA HAJONG
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983702
|
|
RIDILA KUCH
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-032-002/31
(Bordup)
|
2102009000NRG23141120220096656
|
17/11/2022
|
Rajula Hajong
|
2102009WL004190
|
Rajula Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983695
|
|
ROJULA HAJONG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-032-002/35
(Bordup)
|
2102009000NRG23141120220096657
|
17/11/2022
|
Sochindro Hajong
|
2102009WL004190
|
Sochindro Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983717
|
|
SOCHINDRO HAJONG
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-032-002/37
(Bordup)
|
2102009000NRG23141120220096658
|
17/11/2022
|
Debendro Hajong
|
2102009WL004190
|
Debendro Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983722
|
|
DAVENDRO HAJONG
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-032-002/38
(Bordup)
|
2102009000NRG23141120220096659
|
17/11/2022
|
Pormila Hajong
|
2102009WL004190
|
Pormila Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983707
|
|
PROMILA HAJONG
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-032-002/40
(Bordup)
|
2102009000NRG23141120220096660
|
17/11/2022
|
Sabita Hajong
|
2102009WL004190
|
Sabita Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983699
|
|
SABITA KUCH
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-032-002/42
(Bordup)
|
2102009000NRG23141120220096661
|
17/11/2022
|
Rojola Kuch
|
2102009WL004190
|
Rojola Kuch
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983689
|
|
RAJOLA KUCH
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-032-002/43
(Bordup)
|
2102009000NRG23141120220096662
|
17/11/2022
|
Minila Kuch
|
2102009WL004190
|
Minila Kuch
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983714
|
|
MINILA KOCH
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-032-002/45
(Bordup)
|
2102009000NRG23141120220096663
|
17/11/2022
|
Jamuna Kuch
|
2102009WL004190
|
Jamuna Kuch
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983688
|
|
JAMUNA KUCH
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-032-002/46
(Bordup)
|
2102009000NRG23141120220096664
|
17/11/2022
|
Ostomi Bormon
|
2102009WL004190
|
Ostomi Bormon
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983711
|
|
OSTAMI BORMAN
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-032-002/47
(Bordup)
|
2102009000NRG23141120220096665
|
17/11/2022
|
Rubila Hajong
|
2102009WL004190
|
Rubila Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983721
|
|
RUBILA HAJONG
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-032-002/48
(Bordup)
|
2102009000NRG23141120220096666
|
17/11/2022
|
JONAKI KUCH
|
2102009WL004190
|
JONAKI KUCH
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983696
|
|
JONAKI KUCH
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-032-002/5
(Bordup)
|
2102009000NRG23141120220096667
|
17/11/2022
|
Onanto Das
|
2102009WL004190
|
Onanto Das
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983710
|
|
ONONTO DAS
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-032-002/50
(Bordup)
|
2102009000NRG23141120220096668
|
17/11/2022
|
Kongresh Hajong
|
2102009WL004190
|
Kongresh Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983712
|
|
KONGRESH HAJONG
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-032-002/51
(Bordup)
|
2102009000NRG23141120220096669
|
17/11/2022
|
Ujjola Hajong
|
2102009WL004190
|
Ujjola Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983708
|
|
OJULA HAJONG
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-032-002/53
(Bordup)
|
2102009000NRG23141120220096670
|
17/11/2022
|
Sibani Hajong
|
2102009WL004190
|
Sibani Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983693
|
|
SHIBANI HAJONG
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-032-002/54
(Bordup)
|
2102009000NRG23141120220096671
|
17/11/2022
|
Porona Hajong
|
2102009WL004190
|
Porona Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983718
|
|
PORANA HAJONG
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-032-002/57
(Bordup)
|
2102009000NRG23141120220096673
|
17/11/2022
|
Herolal Koch
|
2102009WL004190
|
Herolal Koch
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983713
|
|
HEROLAL KOCH
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-032-002/58
(Bordup)
|
2102009000NRG23141120220096674
|
17/11/2022
|
Dipanjalee Hajong
|
2102009WL004190
|
Dipanjalee Hajong
|
00462
|
UCBA0000845
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635983703
|
|
DIPANJALEE HAJONG
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-032-002/59
(Bordup)
|
2102009000NRG23141120220096675
|
17/11/2022
|
Kretika Hajong
|
2102009WL004190
|
Kretika Hajong
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983692
|
|
KRETIKA HAJONG
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-032-002/6
(Bordup)
|
2102009000NRG23141120220096676
|
17/11/2022
|
JEILOKI KUCH
|
2102009WL004190
|
JEILOKI KUCH
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983690
|
|
JEILOKI KUCH
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-032-002/62
(Bordup)
|
2102009000NRG23141120220096679
|
17/11/2022
|
Ronok Borman
|
2102009WL004190
|
Ronok Borman
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983687
|
|
RONOKA HAJONG
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-032-002/64
(Bordup)
|
2102009000NRG23141120220096680
|
17/11/2022
|
Apon Kumar Hajong
|
2102009WL004190
|
Apon Kumar Hajong
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983715
|
|
APON KUMAR HAJONG
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-032-002/7
(Bordup)
|
2102009000NRG23141120220096682
|
17/11/2022
|
SOTINATH KUCH
|
2102009WL004190
|
SOTINATH KUCH
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983709
|
|
SOTINATH KUCH
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-032-002/72
(Bordup)
|
2102009000NRG23141120220096684
|
17/11/2022
|
STARLINE HAJONG
|
2102009WL004190
|
STARLINE HAJONG
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983716
|
|
STARLINE HAJONG
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-032-002/8
(Bordup)
|
2102009000NRG23141120220096689
|
17/11/2022
|
URMILA HAJONG
|
2102009WL004190
|
URMILA HAJONG
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983706
|
|
URMILA HAJONG
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-032-002/9
(Bordup)
|
2102009000NRG23141120220096690
|
17/11/2022
|
RIPULA HAJONG
|
2102009WL004190
|
RIPULA HAJONG
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635983694
|
|
RIPULA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106030
|
106030
|
|
|
|
|
|
|
|