|
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-02-009-145-001/32
(Dopho)
|
2102009000NRG22190820220541990
|
19/08/2022
|
Narayan Bormon
|
2102009WL0018367
|
Narayan Bormon
|
23
|
MCAB0000024
|
2260
|
2260
|
Processed
|
27/08/2022
|
|
4229949664
|
|
Narayan Bormon
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-145-001/46
(Dopho)
|
2102009000NRG22190820220541992
|
19/08/2022
|
Sumitra Bormon
|
2102009WL0018367
|
Sumitra Bormon
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
27/08/2022
|
|
4229949665
|
|
Sumitra Bormon
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-145-001/47
(Dopho)
|
2102009000NRG22190820220541993
|
19/08/2022
|
Rita Bormon
|
2102009WL0018367
|
Rita Bormon
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
27/08/2022
|
|
4229949666
|
|
Rita Bormon
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-145-001/49
(Dopho)
|
2102009000NRG22190820220541994
|
19/08/2022
|
JANATA HAJONG
|
2102009WL0018367
|
JANATA HAJONG
|
23
|
MCAB0000024
|
3164
|
3164
|
Rejected
|
27/08/2022
|
|
4229949663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11752
|
11752
|
|
|
|
|
|
|
|