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-02-009-152-001/24 (Kyndong Wahrit)
|
2102009000NRG23280920220058182
|
28/09/2022
|
Obimaino Hajong
|
2102009WL002615
|
Obimaino Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237697802
|
|
OBIMAINO HAJONG
|
()
|
2
|
MAWSYNRAM
|
MG-02-009-152-001/25 (Kyndong Wahrit)
|
2102009000NRG23280920220058183
|
28/09/2022
|
Losmita Hajong
|
2102009WL002615
|
Losmita Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237697804
|
|
LOSMITA HAJONG
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-152-001/26 (Kyndong Wahrit)
|
2102009000NRG23280920220058184
|
28/09/2022
|
KOTEN HAJONG
|
2102009WL002615
|
KOTEN HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237697800
|
|
KOTEN HAJONG
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-152-001/27 (Kyndong Wahrit)
|
2102009000NRG23280920220058185
|
28/09/2022
|
BIPROLAL Hajong
|
2102009WL002615
|
BIPROLAL Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237697799
|
|
BIPRO HAJONG
|
()
|
5
|
MAWSYNRAM
|
MG-02-009-152-001/28 (Kyndong Wahrit)
|
2102009000NRG23280920220058186
|
28/09/2022
|
KOKILA HAJONG
|
2102009WL002615
|
KOKILA HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237697801
|
|
KOKILA HAJONG
|
()
|
6
|
MAWSYNRAM
|
MG-02-009-152-001/29 (Kyndong Wahrit)
|
2102009000NRG23280920220058187
|
28/09/2022
|
PAROSH HAJONG
|
2102009WL002615
|
PAROSH HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237697803
|
|
PORUS HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|