|
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-02-009-028-002/1
(Dholai Bhowal)
|
2102009000NRG23191020220075285
|
22/10/2022
|
PREMEL MARAK
|
2102009WL003304
|
PREMEL MARAK
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996297230
|
|
PREMEL MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-028-002/10
(Dholai Bhowal)
|
2102009000NRG23191020220075286
|
22/10/2022
|
Nipalson Marak
|
2102009WL003304
|
Nipalson Marak
|
00462
|
UCBA0000845
|
920
|
920
|
Rejected
|
31/10/2022
|
|
5996297232
|
Account closed
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-028-002/11
(Dholai Bhowal)
|
2102009000NRG23191020220075287
|
22/10/2022
|
Onto Marak
|
2102009WL003304
|
Onto Marak
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996297229
|
|
ONTO MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-028-002/12
(Dholai Bhowal)
|
2102009000NRG23191020220075288
|
22/10/2022
|
Maria Marak
|
2102009WL003304
|
Maria Marak
|
00462
|
UCBA0000845
|
920
|
920
|
Rejected
|
31/10/2022
|
|
5996297225
|
Account closed
|
|
|
|
5
|
MAWSYNRAM
|
MG-02-009-028-002/13
(Dholai Bhowal)
|
2102009000NRG23191020220075289
|
22/10/2022
|
MONJILA MARAK
|
2102009WL003304
|
MONJILA MARAK
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996297233
|
|
MONJILA MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-028-002/14
(Dholai Bhowal)
|
2102009000NRG23191020220075290
|
22/10/2022
|
Phodit marak
|
2102009WL003304
|
Phodit marak
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996297228
|
|
PHODIT MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-028-002/15
(Dholai Bhowal)
|
2102009000NRG23191020220075291
|
22/10/2022
|
Susana Marak
|
2102009WL003304
|
Susana Marak
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996297226
|
|
SUSANA MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-028-002/2
(Dholai Bhowal)
|
2102009000NRG23191020220075292
|
22/10/2022
|
Rosila Marak
|
2102009WL003304
|
Rosila Marak
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996297227
|
|
ROSILA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-028-002/4
(Dholai Bhowal)
|
2102009000NRG23191020220075294
|
22/10/2022
|
ELENGKA SANGMA
|
2102009WL003304
|
ELENGKA SANGMA
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996297223
|
|
ELENGKA SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-028-002/5
(Dholai Bhowal)
|
2102009000NRG23191020220075295
|
22/10/2022
|
SLEWEN MARAK
|
2102009WL003304
|
SLEWEN MARAK
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
29/10/2022
|
|
5996297222
|
|
SLEWEN MARAK
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-028-002/8
(Dholai Bhowal)
|
2102009000NRG23191020220075296
|
22/10/2022
|
TITUS SANGMA
|
2102009WL003304
|
TITUS SANGMA
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
29/10/2022
|
|
5996297224
|
|
TITUS SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-028-002/9
(Dholai Bhowal)
|
2102009000NRG23191020220075297
|
22/10/2022
|
Sojol Marak
|
2102009WL003304
|
Sojol Marak
|
00462
|
UCBA0000845
|
460
|
460
|
Processed
|
29/10/2022
|
|
5996297231
|
|
SOJOL MARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|