|
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-02-009-032-002/13
(Bordup)
|
2102009000NRG23270620220007134
|
27/06/2022
|
Provate Hajong
|
2102009WL000524
|
Provate Hajong
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948813
|
|
MRS PRABHATI HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-032-002/29
(Bordup)
|
2102009000NRG23270620220007142
|
27/06/2022
|
RAMAKANTO KOCH
|
2102009WL000524
|
RAMAKANTO KOCH
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948831
|
|
MR RAMAKANTO KUCH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-032-002/6
(Bordup)
|
2102009000NRG23270620220007146
|
27/06/2022
|
BIRENDRO HAJONG
|
2102009WL000524
|
BIRENDRO HAJONG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948830
|
|
MR BIRENDRO HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
MAWSYNRAM
|
MG-02-009-032-002/1
(Bordup)
|
2102009000NRG23270620220007132
|
27/06/2022
|
Mondukumar Hajong
|
2102009WL000524
|
Mondukumar Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948829
|
|
MONDOKUMAR HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-032-002/10
(Bordup)
|
2102009000NRG23270620220007133
|
27/06/2022
|
SWAPON HAJONG
|
2102009WL000524
|
SWAPON HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948827
|
|
SWAPON HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-032-002/16
(Bordup)
|
2102009000NRG23270620220007135
|
27/06/2022
|
kushu Hajong
|
2102009WL000524
|
kushu Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948822
|
|
KUSHU HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-032-002/17
(Bordup)
|
2102009000NRG23270620220007136
|
27/06/2022
|
pettiriaj Hajong
|
2102009WL000524
|
pettiriaj Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948826
|
|
PETTI RAJ HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-032-002/18
(Bordup)
|
2102009000NRG23270620220007137
|
27/06/2022
|
Sarati Kuch
|
2102009WL000524
|
Sarati Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948823
|
|
SAROTI HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-032-002/20
(Bordup)
|
2102009000NRG23270620220007138
|
27/06/2022
|
Sitila Hajong
|
2102009WL000524
|
Sitila Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948818
|
|
SITILA HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-032-002/23
(Bordup)
|
2102009000NRG23270620220007139
|
27/06/2022
|
Photila Kuch
|
2102009WL000524
|
Photila Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948815
|
|
POTILA KUCH
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-032-002/25
(Bordup)
|
2102009000NRG23270620220007140
|
27/06/2022
|
Khelarani Kuch
|
2102009WL000524
|
Khelarani Kuch
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948819
|
|
KHELARANI KUCH
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-032-002/28
(Bordup)
|
2102009000NRG23270620220007141
|
27/06/2022
|
Kunthirani Hajong
|
2102009WL000524
|
Kunthirani Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948820
|
|
KUNTIRANI HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-032-002/3
(Bordup)
|
2102009000NRG23270620220007143
|
27/06/2022
|
RIDILA HAJONG
|
2102009WL000524
|
RIDILA HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948821
|
|
RIDILA KUCH
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-032-002/31
(Bordup)
|
2102009000NRG23270620220007144
|
27/06/2022
|
Rajula Hajong
|
2102009WL000524
|
Rajula Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948817
|
|
ROJULA HAJONG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-032-002/35
(Bordup)
|
2102009000NRG23270620220007145
|
27/06/2022
|
Sochindro Hajong
|
2102009WL000524
|
Sochindro Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948825
|
|
SOCHINDRO HAJONG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-032-002/6
(Bordup)
|
2102009000NRG23270620220007147
|
27/06/2022
|
JEILOKI KUCH
|
2102009WL000524
|
JEILOKI KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948814
|
|
JEILOKI KUCH
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-032-002/7
(Bordup)
|
2102009000NRG23270620220007148
|
27/06/2022
|
SOTINATH KUCH
|
2102009WL000524
|
SOTINATH KUCH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948824
|
|
SOTINATH KUCH
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-032-002/8
(Bordup)
|
2102009000NRG23270620220007149
|
27/06/2022
|
URMILA HAJONG
|
2102009WL000524
|
URMILA HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948828
|
|
URMILA HAJONG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-032-002/9
(Bordup)
|
2102009000NRG23270620220007150
|
27/06/2022
|
RIPULA HAJONG
|
2102009WL000524
|
RIPULA HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
08/07/2022
|
|
2894948816
|
|
RIPULA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|