|
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-02-009-023-004/29
(Umsawrang)
|
2102009000NRG23230920220055075
|
26/09/2022
|
Khilip Hajong
|
2102009WL002465
|
Khilip Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062323265
|
|
KHILIP HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-023-004/3
(Umsawrang)
|
2102009000NRG23230920220055076
|
26/09/2022
|
Krinsiloda Marbaniang
|
2102009WL002465
|
Krinsiloda Marbaniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062323264
|
|
KRINSILODA MARBANIANG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-023-004/4
(Umsawrang)
|
2102009000NRG23230920220055078
|
26/09/2022
|
Wesper Nongsiej
|
2102009WL002465
|
Wesper Nongsiej
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062323263
|
|
WESPAR NONGSIEJ
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-023-004/7
(Umsawrang)
|
2102009000NRG23230920220055081
|
26/09/2022
|
Spleintinolis K.Dewsaw
|
2102009WL002465
|
Spleintinolis K.Dewsaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
29/09/2022
|
|
5062323262
|
|
SPLINTINORA K. DEWSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|