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-02-009-026-004/84 (Pynden Borsora)
|
2102009000NRG23221220220158460
|
26/12/2022
|
Joton Bormon
|
2102009WL006414
|
Joton Bormon
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134375123
|
|
JOTON BORMON
|
()
|
2
|
MAWSYNRAM
|
MG-02-009-026-004/89 (Pynden Borsora)
|
2102009000NRG23221220220158461
|
26/12/2022
|
Guhur Bormon
|
2102009WL006414
|
Guhur Bormon
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134375122
|
|
GOHUR BORMON
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-026-004/97 (Pynden Borsora)
|
2102009000NRG23221220220158462
|
26/12/2022
|
Astami Barmon
|
2102009WL006414
|
Astami Barmon
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134375125
|
|
OSTUMY BORMON
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-026-004/98 (Pynden Borsora)
|
2102009000NRG23221220220158463
|
26/12/2022
|
Nomita Bormon
|
2102009WL006414
|
Nomita Bormon
|
00462
|
UCBA0000845
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134375124
|
|
NOMITA BORMON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|