|
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-02-009-030-003/42
(Sonatola)
|
2102009000NRG23250720220015487
|
25/07/2022
|
LEDES MARAK
|
2102009WL000959
|
LEDES MARAK
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
28/07/2022
|
|
3384522569
|
|
LEDES MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-003/43
(Sonatola)
|
2102009000NRG23250720220015488
|
25/07/2022
|
SAILA SANGMA
|
2102009WL000959
|
SAILA SANGMA
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
28/07/2022
|
|
3384522571
|
|
SAILA SANGMA
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-003/44
(Sonatola)
|
2102009000NRG23250720220015489
|
25/07/2022
|
Binila Sangma
|
2102009WL000959
|
Binila Sangma
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
28/07/2022
|
|
3384522572
|
|
BINILA SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-003/45
(Sonatola)
|
2102009000NRG23250720220015490
|
25/07/2022
|
MEDLEY MARAK
|
2102009WL000959
|
MEDLEY MARAK
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
28/07/2022
|
|
3384522568
|
|
MEDLEY MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-003/46
(Sonatola)
|
2102009000NRG23250720220015491
|
25/07/2022
|
Abel Marak
|
2102009WL000959
|
Abel Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
28/07/2022
|
|
3384522570
|
|
ABEL MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-003/48
(Sonatola)
|
2102009000NRG23250720220015492
|
25/07/2022
|
Nerosh Marak
|
2102009WL000959
|
Nerosh Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
28/07/2022
|
|
3384522567
|
|
NERES MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|