|
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-02-009-030-004/92
(Sonatola)
|
2102009000NRG23210920220053551
|
26/09/2022
|
SWAPNA MARAK
|
2102009WL002412
|
SWAPNA MARAK
|
00415
|
SBIN0009105
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062329340
|
|
MRS SWAPNA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-030-004/86
(Sonatola)
|
2102009000NRG23210920220053547
|
26/09/2022
|
Ranar Marak
|
2102009WL002412
|
Ranar Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062329333
|
|
RANAR R MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-030-004/87
(Sonatola)
|
2102009000NRG23210920220053548
|
26/09/2022
|
CHALLANG C MARAK
|
2102009WL002412
|
CHALLANG C MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062329334
|
|
CHALLANG C MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-030-004/88
(Sonatola)
|
2102009000NRG23210920220053549
|
26/09/2022
|
SOPNA MARAK
|
2102009WL002412
|
SOPNA MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062329335
|
|
SOPNA N MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-030-004/94
(Sonatola)
|
2102009000NRG23210920220053553
|
26/09/2022
|
SANCHITA SH SANGMA
|
2102009WL002412
|
SANCHITA SH SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062329339
|
|
SANCHITA CH SANGMA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-030-004/95
(Sonatola)
|
2102009000NRG23210920220053554
|
26/09/2022
|
SENGCHI CH MARAK
|
2102009WL002412
|
SENGCHI CH MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062329338
|
|
SENGCHI CH MARAK
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-030-004/97
(Sonatola)
|
2102009000NRG23210920220053555
|
26/09/2022
|
KAKOLI CH MARAK
|
2102009WL002412
|
KAKOLI CH MARAK
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062329337
|
|
KAKOLI CH MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-030-004/98
(Sonatola)
|
2102009000NRG23210920220053556
|
26/09/2022
|
LOSMENA D SANGMA
|
2102009WL002412
|
LOSMENA D SANGMA
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
29/09/2022
|
|
5062329336
|
|
LOSMENA D SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|