|
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-02-009-032-004/75
(Bordup)
|
2102009000NRG23211120220107003
|
24/11/2022
|
RANA KOCH
|
2102009WL004564
|
RANA KOCH
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973537
|
|
MR RANA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-004/39
(Bordup)
|
2102009000NRG23211120220106986
|
24/11/2022
|
Dipali Kuch
|
2102009WL004564
|
Dipali Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973549
|
|
DEWALI KOCH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-004/4
(Bordup)
|
2102009000NRG23211120220106987
|
24/11/2022
|
silandebi koch
|
2102009WL004564
|
silandebi koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973550
|
|
SILANDEVI KUCH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-004/41
(Bordup)
|
2102009000NRG23211120220106988
|
24/11/2022
|
OKURMONI KUCH
|
2102009WL004564
|
OKURMONI KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973540
|
|
OKURMONI KUCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-004/43
(Bordup)
|
2102009000NRG23211120220106989
|
24/11/2022
|
Bobeswar Banai
|
2102009WL004564
|
Bobeswar Banai
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973547
|
|
BOBESWAR BANAI
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-004/45
(Bordup)
|
2102009000NRG23211120220106990
|
24/11/2022
|
Ronjita Hajong
|
2102009WL004564
|
Ronjita Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973543
|
|
RONJITA HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-004/46
(Bordup)
|
2102009000NRG23211120220106991
|
24/11/2022
|
Soneka devi Hajong
|
2102009WL004564
|
Soneka devi Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973539
|
|
SONEKA DEVI HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-004/5
(Bordup)
|
2102009000NRG23211120220106992
|
24/11/2022
|
CHAYADEVI KUCH
|
2102009WL004564
|
CHAYADEVI KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973544
|
|
CHAYADEVI KUCH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-004/53
(Bordup)
|
2102009000NRG23211120220106993
|
24/11/2022
|
Sorama Kuch
|
2102009WL004564
|
Sorama Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973545
|
|
SORMA KUCH
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-032-004/56
(Bordup)
|
2102009000NRG23211120220106995
|
24/11/2022
|
KANAKHATA BURMAN
|
2102009WL004564
|
KANAKHATA BURMAN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973541
|
|
KANAKLATA BURMAN
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-032-004/57
(Bordup)
|
2102009000NRG23211120220106996
|
24/11/2022
|
CHOMPA BORMON
|
2102009WL004564
|
CHOMPA BORMON
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973542
|
|
CHOMPA BORMON
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-032-004/67
(Bordup)
|
2102009000NRG23211120220106997
|
24/11/2022
|
Jorina koch
|
2102009WL004564
|
Jorina koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973546
|
|
JORINA KUCH
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-032-004/68
(Bordup)
|
2102009000NRG23211120220106998
|
24/11/2022
|
Sonia Koch
|
2102009WL004564
|
Sonia Koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973548
|
|
SONIA KOCH
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-032-004/69
(Bordup)
|
2102009000NRG23211120220106999
|
24/11/2022
|
Sobita Koch
|
2102009WL004564
|
Sobita Koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973538
|
|
SOBITA KUCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|