|
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-02-009-028-005/51
(Dholai Bhowal)
|
2102009000NRG23201220220147639
|
21/12/2022
|
JOSPHIN MARWEIN
|
2102009WL006073
|
JOSPHIN MARWEIN
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138110902
|
|
MRS JOSPHIN MARWEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-005/38
(Dholai Bhowal)
|
2102009000NRG23201220220147632
|
21/12/2022
|
Rahela Hajong
|
2102009WL006073
|
Rahela Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138110896
|
|
RAHELA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-005/39
(Dholai Bhowal)
|
2102009000NRG23201220220147633
|
21/12/2022
|
HIRA CH MOMIN
|
2102009WL006073
|
HIRA CH MOMIN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138110895
|
|
HIRA CH MOMIN
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-005/42
(Dholai Bhowal)
|
2102009000NRG23201220220147634
|
21/12/2022
|
Dalali Sangma
|
2102009WL006073
|
Dalali Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138110897
|
|
DOLALI SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-005/43
(Dholai Bhowal)
|
2102009000NRG23201220220147635
|
21/12/2022
|
Debola Sangma
|
2102009WL006073
|
Debola Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138110901
|
|
DEBOLA SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-005/44
(Dholai Bhowal)
|
2102009000NRG23201220220147636
|
21/12/2022
|
Trepola Hajong
|
2102009WL006073
|
Trepola Hajong
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138110898
|
|
TRIPULA HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-005/45
(Dholai Bhowal)
|
2102009000NRG23201220220147637
|
21/12/2022
|
SITA A SANGMA
|
2102009WL006073
|
SITA A SANGMA
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138110900
|
|
SITA A SANGMA
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-005/47
(Dholai Bhowal)
|
2102009000NRG23201220220147638
|
21/12/2022
|
MORJILA HAJONG
|
2102009WL006073
|
MORJILA HAJONG
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138110899
|
|
MORJILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|