|
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-02-009-032-004/77
(Bordup)
|
2102009000NRG23211120220107279
|
24/11/2022
|
DIHAN KOCH
|
2102009WL004569
|
DIHAN KOCH
|
00165
|
IBKL0000158
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979418
|
|
DIHAN KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-004/32
(Bordup)
|
2102009000NRG23211120220107261
|
24/11/2022
|
Birula Kuch
|
2102009WL004569
|
Birula Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979422
|
|
BIRULA KUCH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-004/33
(Bordup)
|
2102009000NRG23211120220107262
|
24/11/2022
|
Nagarbasi Bormon
|
2102009WL004569
|
Nagarbasi Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979420
|
|
NODOR BORMAN
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-004/34
(Bordup)
|
2102009000NRG23211120220107263
|
24/11/2022
|
KASOMI KOCH
|
2102009WL004569
|
KASOMI KOCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979426
|
|
KOSOMI KOCH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-004/35
(Bordup)
|
2102009000NRG23211120220107264
|
24/11/2022
|
Anil ch Koch
|
2102009WL004569
|
Anil ch Koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979424
|
|
ONILCHI KUCH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-004/36
(Bordup)
|
2102009000NRG23211120220107265
|
24/11/2022
|
JAYA BARMAN
|
2102009WL004569
|
JAYA BARMAN
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979419
|
|
JOYA BORMON
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-004/58
(Bordup)
|
2102009000NRG23211120220107268
|
24/11/2022
|
Nayanmoni Bormon
|
2102009WL004569
|
Nayanmoni Bormon
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979425
|
|
NAYANMONI BORMON
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-004/59
(Bordup)
|
2102009000NRG23211120220107269
|
24/11/2022
|
Sepali Koch
|
2102009WL004569
|
Sepali Koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979421
|
|
SEPALI KOCH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-004/60
(Bordup)
|
2102009000NRG23211120220107270
|
24/11/2022
|
Benika koch
|
2102009WL004569
|
Benika koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979429
|
|
BINIKA KOCH
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-032-004/61
(Bordup)
|
2102009000NRG23211120220107271
|
24/11/2022
|
Mandarani Koch
|
2102009WL004569
|
Mandarani Koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979428
|
|
MONDA RANI KOCH
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-032-004/62
(Bordup)
|
2102009000NRG23211120220107272
|
24/11/2022
|
Kubir Koch
|
2102009WL004569
|
Kubir Koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979427
|
|
KABIR RAM KOCH
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-032-004/64
(Bordup)
|
2102009000NRG23211120220107274
|
24/11/2022
|
Roma Kanto
|
2102009WL004569
|
Roma Kanto
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979430
|
|
ROMA KANTO
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-032-004/66
(Bordup)
|
2102009000NRG23211120220107276
|
24/11/2022
|
Ohela Kuch
|
2102009WL004569
|
Ohela Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979423
|
|
OHELA KUCH
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-032-004/71
(Bordup)
|
2102009000NRG23211120220107277
|
24/11/2022
|
Romila Koch
|
2102009WL004569
|
Romila Koch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979431
|
|
ROMILA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|