|
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-02-009-026-004/1
(Pynden Borsora)
|
2102009000NRG23161220220140699
|
19/12/2022
|
Bani Bormon
|
2102009WL005712
|
Bani Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134228568
|
|
BANI BORMON
|
UCO BANK(607066)
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-004/17
(Pynden Borsora)
|
2102009000NRG23161220220140726
|
19/12/2022
|
BENUTI BORMON
|
2102009WL005715
|
BENUTI BORMON
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134228566
|
|
BENUTI BORMON
|
UCO BANK(607066)
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-004/18
(Pynden Borsora)
|
2102009000NRG23161220220140703
|
19/12/2022
|
UTUMI BORMAN
|
2102009WL005712
|
UTUMI BORMAN
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134228562
|
|
UTUMI BORMAN
|
UCO BANK(607066)
|
|
4
|
MAWSYNRAM
|
MG-02-009-026-004/23
(Pynden Borsora)
|
2102009000NRG23161220220140727
|
19/12/2022
|
MITO BORMON
|
2102009WL005715
|
MITO BORMON
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134228567
|
|
MITO BORMON
|
UCO BANK(607066)
|
|
5
|
MAWSYNRAM
|
MG-02-009-026-004/25
(Pynden Borsora)
|
2102009000NRG23161220220140728
|
19/12/2022
|
DURBATI BORMON
|
2102009WL005715
|
DURBATI BORMON
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134228563
|
|
DURBOTI BORMON
|
UCO BANK(607066)
|
|
6
|
MAWSYNRAM
|
MG-02-009-026-004/26
(Pynden Borsora)
|
2102009000NRG23161220220140729
|
19/12/2022
|
NIMOLA BORMON
|
2102009WL005715
|
NIMOLA BORMON
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134228564
|
|
NIMOLA BORMON
|
UCO BANK(607066)
|
|
7
|
MAWSYNRAM
|
MG-02-009-026-004/55
(Pynden Borsora)
|
2102009000NRG23161220220140736
|
19/12/2022
|
Jamoki Bormon
|
2102009WL005717
|
Jamoki Bormon
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134228565
|
|
JAMOKI BORMON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|