|
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-02-009-035-003/14
(Hatmawdon)
|
2102009000NRG22190820220541813
|
19/08/2022
|
Nomita Hajong
|
2102009WL0018361
|
Nomita Hajong
|
00415
|
SBIN0001730
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229952412
|
|
MRS NOMITA HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-035-003/21
(Hatmawdon)
|
2102009000NRG22190820220541814
|
19/08/2022
|
Otila Hajong
|
2102009WL0018361
|
Otila Hajong
|
00415
|
SBIN0001730
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229952415
|
|
MRS OTILA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-035-003/54
(Hatmawdon)
|
2102009000NRG22190820220541817
|
19/08/2022
|
Gita Marak
|
2102009WL0018361
|
Gita Marak
|
00415
|
SBIN0001730
|
452
|
452
|
Processed
|
27/08/2022
|
|
4229952414
|
|
MRS GITA MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-035-003/92
(Hatmawdon)
|
2102009000NRG22190820220541819
|
19/08/2022
|
Kures Hajong
|
2102009WL0018361
|
Kures Hajong
|
00415
|
SBIN0001730
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229952413
|
|
MR KURES HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
5
|
MAWSYNRAM
|
MG-02-009-035-003/110
(Hatmawdon)
|
2102009000NRG22190820220541811
|
19/08/2022
|
Sory A Sangma
|
2102009WL0018361
|
Sory A Sangma
|
00666
|
IDFB0060201
|
1808
|
1808
|
Processed
|
27/08/2022
|
|
4229952411
|
|
Sory A Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|