|
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-02-009-026-003/152
(Pynden Borsora)
|
2102009000NRG22190820220542642
|
19/08/2022
|
Nirjoly N Marak
|
2102009WL0018380
|
Nirjoly N Marak
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229950140
|
|
Nirjoly N Marak
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-003/156
(Pynden Borsora)
|
2102009000NRG22190820220542643
|
19/08/2022
|
Rashkumar Bormon
|
2102009WL0018380
|
Rashkumar Bormon
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229950141
|
|
Rashkumar Bormon
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-003/157
(Pynden Borsora)
|
2102009000NRG22190820220542644
|
19/08/2022
|
Moina Borman
|
2102009WL0018380
|
Moina Borman
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229950139
|
|
Moina Borman
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-026-003/164
(Pynden Borsora)
|
2102009000NRG22190820220542648
|
19/08/2022
|
Bebarly Sangma
|
2102009WL0018380
|
Bebarly Sangma
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229950144
|
|
Bebarly Sangma
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-026-003/176
(Pynden Borsora)
|
2102009000NRG22190820220542655
|
19/08/2022
|
Bindu Sangma
|
2102009WL0018380
|
Bindu Sangma
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229950145
|
|
Bindu Sangma
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-026-003/178
(Pynden Borsora)
|
2102009000NRG22190820220542657
|
19/08/2022
|
Onjoli Marak
|
2102009WL0018380
|
Onjoli Marak
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229950136
|
|
Onjoli Marak
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-026-003/181
(Pynden Borsora)
|
2102009000NRG22190820220542660
|
19/08/2022
|
Sorno Bormon
|
2102009WL0018380
|
Sorno Bormon
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229950137
|
|
Sorno Bormon
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-026-003/188
(Pynden Borsora)
|
2102009000NRG22190820220542661
|
19/08/2022
|
MEKNOc D SANGMA
|
2102009WL0018380
|
MEKNOc D SANGMA
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229950138
|
|
MEKNOc D SANGMA
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-026-003/34
(Pynden Borsora)
|
2102009000NRG22190820220542670
|
19/08/2022
|
Silpi Sangma
|
2102009WL0018380
|
Silpi Sangma
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229950143
|
|
Silpi Sangma
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-026-003/41
(Pynden Borsora)
|
2102009000NRG22190820220542671
|
19/08/2022
|
Modon Bormon
|
2102009WL0018380
|
Modon Bormon
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229950142
|
|
Modon Bormon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|