|
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-02-009-032-004/11
(Bordup)
|
2102009000NRG23191020220075395
|
22/10/2022
|
GOLAPI BURMON
|
2102009WL003314
|
GOLAPI BURMON
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996292207
|
|
GOLAPI BURMON
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-004/13
(Bordup)
|
2102009000NRG23191020220075397
|
22/10/2022
|
BEDPUTI KUCH
|
2102009WL003314
|
BEDPUTI KUCH
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996292211
|
|
BEDPUTI KUCH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-004/16
(Bordup)
|
2102009000NRG23191020220075399
|
22/10/2022
|
ANJUMA KOCH
|
2102009WL003314
|
ANJUMA KOCH
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996292214
|
|
ANJUMA KOCH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-004/17
(Bordup)
|
2102009000NRG23191020220075400
|
22/10/2022
|
BISHWAJIT KUCH
|
2102009WL003314
|
BISHWAJIT KUCH
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996292201
|
|
BISHWAJIT KUCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-004/18
(Bordup)
|
2102009000NRG23191020220075401
|
22/10/2022
|
Basinath Kuch
|
2102009WL003314
|
Basinath Kuch
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996292212
|
|
BASINATH KUCH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-004/19
(Bordup)
|
2102009000NRG23191020220075402
|
22/10/2022
|
SITABALI KOCH
|
2102009WL003314
|
SITABALI KOCH
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996292213
|
|
SITABALI KOCH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-004/2
(Bordup)
|
2102009000NRG23191020220075403
|
22/10/2022
|
Sabitri kuch
|
2102009WL003314
|
Sabitri kuch
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996292208
|
|
SABITRI KUCH
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-004/20
(Bordup)
|
2102009000NRG23191020220075404
|
22/10/2022
|
Pataimoni Kuch
|
2102009WL003314
|
Pataimoni Kuch
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996292205
|
|
PATAIMONI KUCH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-004/22
(Bordup)
|
2102009000NRG23191020220075406
|
22/10/2022
|
OJITRAM KUCH
|
2102009WL003314
|
OJITRAM KUCH
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996292210
|
|
OJITRAM KUCH
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-032-004/23
(Bordup)
|
2102009000NRG23191020220075407
|
22/10/2022
|
JAPANRAM KUCH
|
2102009WL003314
|
JAPANRAM KUCH
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996292209
|
|
JAPANRAM KUCH
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-032-004/24
(Bordup)
|
2102009000NRG23191020220075408
|
22/10/2022
|
RINABALA BARMAN
|
2102009WL003314
|
RINABALA BARMAN
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996292202
|
|
RINA BURMON
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-032-004/25
(Bordup)
|
2102009000NRG23191020220075409
|
22/10/2022
|
RENU BURMON
|
2102009WL003314
|
RENU BURMON
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996292206
|
|
RENU BURMON
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-032-004/26
(Bordup)
|
2102009000NRG23191020220075410
|
22/10/2022
|
CHAMPABETI KOCH
|
2102009WL003314
|
CHAMPABETI KOCH
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996292215
|
|
CHAMPABETI KOCH
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-032-004/27
(Bordup)
|
2102009000NRG23191020220075411
|
22/10/2022
|
OGRO RAM KUCH
|
2102009WL003314
|
OGRO RAM KUCH
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996292203
|
|
OGRO RAM KUCH
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-032-004/29
(Bordup)
|
2102009000NRG23191020220075412
|
22/10/2022
|
PREM KUMAR KUCH
|
2102009WL003314
|
PREM KUMAR KUCH
|
00462
|
UCBA0000845
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996292204
|
|
PREM KUMAR KUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
16
|
MAWSYNRAM
|
MG-02-009-032-004/14
(Bordup)
|
2102009000NRG23191020220075398
|
22/10/2022
|
Bishmoram Koch
|
2102009WL003314
|
Bishmoram Koch
|
00666
|
IDFB0060201
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996292200
|
|
Bishmoram Koch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|