|
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-02-009-152-001/11
(Kyndong Wahrit)
|
2102009000NRG23291120220114694
|
30/11/2022
|
JITENRO HAJONG
|
2102009WL004852
|
JITENRO HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398075
|
|
JITENDRO HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-152-001/12
(Kyndong Wahrit)
|
2102009000NRG23291120220114695
|
30/11/2022
|
Ronjala Hajong
|
2102009WL004852
|
Ronjala Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398066
|
|
RONJALA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-152-001/13
(Kyndong Wahrit)
|
2102009000NRG23291120220114696
|
30/11/2022
|
Somila Hajong
|
2102009WL004852
|
Somila Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398069
|
|
SOMILA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-152-001/16
(Kyndong Wahrit)
|
2102009000NRG23291120220114699
|
30/11/2022
|
Ponali Hajong
|
2102009WL004852
|
Ponali Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398065
|
|
PONALI HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-152-001/17
(Kyndong Wahrit)
|
2102009000NRG23291120220114700
|
30/11/2022
|
Bajoni Hajong
|
2102009WL004852
|
Bajoni Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398070
|
|
BAJONI HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-152-001/19
(Kyndong Wahrit)
|
2102009000NRG23291120220114701
|
30/11/2022
|
Polendro Hajong
|
2102009WL004852
|
Polendro Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398068
|
|
POLENDRO HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-152-001/2
(Kyndong Wahrit)
|
2102009000NRG23291120220114702
|
30/11/2022
|
Potona Hajong
|
2102009WL004852
|
Potona Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398071
|
|
POTONA HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-152-001/20
(Kyndong Wahrit)
|
2102009000NRG23291120220114703
|
30/11/2022
|
Solendro Hajong
|
2102009WL004852
|
Solendro Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398064
|
|
SOLENDRO HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-152-001/21
(Kyndong Wahrit)
|
2102009000NRG23291120220114704
|
30/11/2022
|
Doiboki Hajong
|
2102009WL004852
|
Doiboki Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398072
|
|
DOIBOKI HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-152-001/22
(Kyndong Wahrit)
|
2102009000NRG23291120220114705
|
30/11/2022
|
Ashish Hajong
|
2102009WL004852
|
Ashish Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398074
|
|
ASHISH HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-152-001/23
(Kyndong Wahrit)
|
2102009000NRG23291120220114706
|
30/11/2022
|
Goyasor Hajong
|
2102009WL004852
|
Goyasor Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398073
|
|
GOYASOR HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-152-001/24
(Kyndong Wahrit)
|
2102009000NRG23291120220114707
|
30/11/2022
|
Obimaino Hajong
|
2102009WL004852
|
Obimaino Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023398067
|
|
OBIMAINO HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|