|
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-02-009-024-005/1
(Phodstein Dongneng)
|
2102009000NRG23221220220158725
|
26/12/2022
|
Majonli Hajong
|
2102009WL006430
|
Majonli Hajong
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134228893
|
|
MAJONLI HAJONG
|
UCO BANK(607066)
|
|
2
|
MAWSYNRAM
|
MG-02-009-024-005/13
(Phodstein Dongneng)
|
2102009000NRG23221220220158739
|
26/12/2022
|
Rojola Hajong
|
2102009WL006432
|
Rojola Hajong
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134228896
|
|
ROJOLA HAJONG
|
UCO BANK(607066)
|
|
3
|
MAWSYNRAM
|
MG-02-009-024-005/15
(Phodstein Dongneng)
|
2102009000NRG23221220220158726
|
26/12/2022
|
Momota Hajong
|
2102009WL006430
|
Momota Hajong
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134228892
|
|
MOMOTA HAJONG
|
UCO BANK(607066)
|
|
4
|
MAWSYNRAM
|
MG-02-009-024-005/23
(Phodstein Dongneng)
|
2102009000NRG23221220220158741
|
26/12/2022
|
Purno banai
|
2102009WL006432
|
Purno banai
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134228894
|
|
PURNO BANAI
|
UCO BANK(607066)
|
|
5
|
MAWSYNRAM
|
MG-02-009-024-005/24
(Phodstein Dongneng)
|
2102009000NRG23221220220158742
|
26/12/2022
|
Tajela Hajong
|
2102009WL006432
|
Tajela Hajong
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134228895
|
|
TAJELA HAJONG
|
UCO BANK(607066)
|
|
6
|
MAWSYNRAM
|
MG-02-009-024-005/38
(Phodstein Dongneng)
|
2102009000NRG23221220220158743
|
26/12/2022
|
Santi Hajong
|
2102009WL006432
|
Santi Hajong
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134228898
|
|
SANTI HAJONG
|
UCO BANK(607066)
|
|
7
|
MAWSYNRAM
|
MG-02-009-024-005/41
(Phodstein Dongneng)
|
2102009000NRG23221220220158744
|
26/12/2022
|
Risma Hajong
|
2102009WL006432
|
Risma Hajong
|
00462
|
UCBA0000845
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134228897
|
|
MR RISMA HAJONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|