|
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-02-009-029-003/27
(Dholai Malai)
|
2102009000NRG23271020220081486
|
28/10/2022
|
Olaka Hajong
|
2102009WL003590
|
Olaka Hajong
|
00415
|
SBIN0009442
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636323
|
|
MRS ALOKA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-029-003/28
(Dholai Malai)
|
2102009000NRG23271020220081487
|
28/10/2022
|
Rita Hajong
|
2102009WL003590
|
Rita Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636325
|
|
RITA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-029-003/29
(Dholai Malai)
|
2102009000NRG23271020220081488
|
28/10/2022
|
Onjoli Hajong
|
2102009WL003590
|
Onjoli Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636327
|
|
ONJOLI HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-029-003/30
(Dholai Malai)
|
2102009000NRG23271020220081489
|
28/10/2022
|
SOPON HAJONG
|
2102009WL003590
|
SOPON HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636326
|
|
SOPON HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-029-003/31
(Dholai Malai)
|
2102009000NRG23271020220081490
|
28/10/2022
|
Jusuda Hajong
|
2102009WL003590
|
Jusuda Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107636324
|
|
JUSUDA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|