|
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-02-009-023-004/15
(Umsawrang)
|
2102009000NRG22180820220541523
|
18/08/2022
|
Babittam Marbaniang
|
2102009WL0018352
|
Babittam Marbaniang
|
00462
|
UCBA0000845
|
2260
|
2260
|
Processed
|
27/08/2022
|
|
4229953658
|
|
BABIT MARBANIANG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-023-004/29
(Umsawrang)
|
2102009000NRG22180820220541532
|
18/08/2022
|
Khilip Hajong
|
2102009WL0018352
|
Khilip Hajong
|
00462
|
UCBA0000845
|
2260
|
2260
|
Processed
|
27/08/2022
|
|
4229953659
|
|
KHILIP HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-023-004/3
(Umsawrang)
|
2102009000NRG22180820220541533
|
18/08/2022
|
Krinsiloda Marbaniang
|
2102009WL0018352
|
Krinsiloda Marbaniang
|
00462
|
UCBA0000845
|
2260
|
2260
|
Processed
|
27/08/2022
|
|
4229953660
|
|
KRINSILODA MARBANIANG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-023-004/4
(Umsawrang)
|
2102009000NRG22180820220541541
|
18/08/2022
|
Wesper Nongsiej
|
2102009WL0018352
|
Wesper Nongsiej
|
00462
|
UCBA0000845
|
2260
|
2260
|
Processed
|
27/08/2022
|
|
4229953664
|
|
WESPAR NONGSIEJ
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-023-004/41
(Umsawrang)
|
2102009000NRG22180820220541543
|
18/08/2022
|
Orpona Hajong
|
2102009WL0018352
|
Orpona Hajong
|
00462
|
UCBA0000845
|
2260
|
2260
|
Processed
|
27/08/2022
|
|
4229953661
|
|
ORPONA HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-023-004/43
(Umsawrang)
|
2102009000NRG22180820220541545
|
18/08/2022
|
Airidalin Syiemiong
|
2102009WL0018352
|
Airidalin Syiemiong
|
00462
|
UCBA0000845
|
2260
|
2260
|
Processed
|
27/08/2022
|
|
4229953663
|
|
AIRIDALIN SYIEMIONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-023-004/48
(Umsawrang)
|
2102009000NRG22180820220541549
|
18/08/2022
|
Mercyloda P Marak
|
2102009WL0018352
|
Mercyloda P Marak
|
00462
|
UCBA0000845
|
2260
|
2260
|
Processed
|
27/08/2022
|
|
4229953662
|
|
MERCY P MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-023-004/59
(Umsawrang)
|
2102009000NRG22180820220541557
|
18/08/2022
|
Ristobar Snaitang
|
2102009WL0018352
|
Ristobar Snaitang
|
00462
|
UCBA0000845
|
2260
|
2260
|
Processed
|
27/08/2022
|
|
4229953665
|
|
RISTOBAR SNAITANG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-023-004/7
(Umsawrang)
|
2102009000NRG22180820220541566
|
18/08/2022
|
Spleintinolis K.Dewsaw
|
2102009WL0018352
|
Spleintinolis K.Dewsaw
|
00462
|
UCBA0000845
|
2260
|
2260
|
Processed
|
27/08/2022
|
|
4229953657
|
|
SPLINTINORA K. DEWSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|