|
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-02-009-145-001/14
(Dopho)
|
2102009000NRG23161220220140707
|
19/12/2022
|
Purnima Bormon
|
2102009WL005713
|
Purnima Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134228587
|
|
PURNIMA BORMAN
|
UCO BANK(607066)
|
|
2
|
MAWSYNRAM
|
MG-02-009-145-001/15
(Dopho)
|
2102009000NRG23161220220140708
|
19/12/2022
|
Rirala Burmon
|
2102009WL005713
|
Rirala Burmon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134228593
|
|
RIRALA BURMON
|
UCO BANK(607066)
|
|
3
|
MAWSYNRAM
|
MG-02-009-145-001/16
(Dopho)
|
2102009000NRG23161220220140709
|
19/12/2022
|
SONEKA BORMON
|
2102009WL005713
|
SONEKA BORMON
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134228590
|
|
SONEKA BORMAN
|
UCO BANK(607066)
|
|
4
|
MAWSYNRAM
|
MG-02-009-145-001/18
(Dopho)
|
2102009000NRG23161220220140711
|
19/12/2022
|
BISU BORMON
|
2102009WL005713
|
BISU BORMON
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134228586
|
|
BISU BORMON
|
UCO BANK(607066)
|
|
5
|
MAWSYNRAM
|
MG-02-009-145-001/2
(Dopho)
|
2102009000NRG23161220220140713
|
19/12/2022
|
Sonda Bormon
|
2102009WL005713
|
Sonda Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134228588
|
|
SONDA BORMAN
|
UCO BANK(607066)
|
|
6
|
MAWSYNRAM
|
MG-02-009-145-001/24
(Dopho)
|
2102009000NRG23161220220140717
|
19/12/2022
|
Kosala Borman
|
2102009WL005713
|
Kosala Borman
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134228589
|
|
KOSALA BORMAN
|
UCO BANK(607066)
|
|
7
|
MAWSYNRAM
|
MG-02-009-145-001/25
(Dopho)
|
2102009000NRG23161220220140718
|
19/12/2022
|
Malorjo Bormon
|
2102009WL005713
|
Malorjo Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134228592
|
|
MALORJO BORMON
|
UCO BANK(607066)
|
|
8
|
MAWSYNRAM
|
MG-02-009-145-001/28
(Dopho)
|
2102009000NRG23161220220140721
|
19/12/2022
|
Ratna Bormon
|
2102009WL005713
|
Ratna Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134228591
|
|
RATNA BORMON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|