|
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-02-009-026-002/223
(Pynden Borsora)
|
2102009000NRG23160920220049711
|
19/09/2022
|
Sivastina Ch Momin
|
2102009WL002265
|
Sivastina Ch Momin
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4905126049
|
|
SIVASTINA CH. MOMIN
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-002/94
(Pynden Borsora)
|
2102009000NRG23160920220049712
|
19/09/2022
|
MARIA P. MARAK
|
2102009WL002265
|
MARIA P. MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4905126047
|
|
MARIA P MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-002/95
(Pynden Borsora)
|
2102009000NRG23160920220049713
|
19/09/2022
|
MONDIRA SANGMA
|
2102009WL002265
|
MONDIRA SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4905126048
|
|
MONDIRA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|