|
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-02-009-157-001/27
(Kharabri Garo)
|
2102009000NRG23201020220075869
|
21/10/2022
|
Sabina Marak
|
2102009WL003334
|
Sabina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996302901
|
|
SIBINA MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-157-001/28
(Kharabri Garo)
|
2102009000NRG23201020220075870
|
21/10/2022
|
Ajana Marak
|
2102009WL003334
|
Ajana Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996302903
|
|
AJANA MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-157-001/29
(Kharabri Garo)
|
2102009000NRG23201020220075871
|
21/10/2022
|
Rupa Sangma
|
2102009WL003334
|
Rupa Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996302898
|
|
RUPA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-157-001/31
(Kharabri Garo)
|
2102009000NRG23201020220075872
|
21/10/2022
|
Rojina Marak
|
2102009WL003334
|
Rojina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996302897
|
|
ROJINA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-157-001/33
(Kharabri Garo)
|
2102009000NRG23201020220075873
|
21/10/2022
|
jonny marak
|
2102009WL003334
|
jonny marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996302902
|
|
JONNY MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-157-001/35
(Kharabri Garo)
|
2102009000NRG23201020220075874
|
21/10/2022
|
SOMBOLI MARAK
|
2102009WL003334
|
SOMBOLI MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996302896
|
|
SOMBOLI MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-157-001/37
(Kharabri Garo)
|
2102009000NRG23201020220075875
|
21/10/2022
|
Rebika D Marak
|
2102009WL003334
|
Rebika D Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996302895
|
|
REBIKA D MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-157-001/39
(Kharabri Garo)
|
2102009000NRG23201020220075876
|
21/10/2022
|
Badolina Marak
|
2102009WL003334
|
Badolina Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996302900
|
|
BADOLINA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-157-001/43
(Kharabri Garo)
|
2102009000NRG23201020220075877
|
21/10/2022
|
lotina marak
|
2102009WL003334
|
lotina marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996302899
|
|
LOTHA MARK
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-157-001/57
(Kharabri Garo)
|
2102009000NRG23201020220075879
|
21/10/2022
|
Mondira Marak
|
2102009WL003334
|
Mondira Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/10/2022
|
|
5996302904
|
|
MONDIRA R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|