|
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-02-009-155-001/15
(Kosadup)
|
2102009000NRG23291120220114991
|
30/11/2022
|
Kristina Ch Marak
|
2102009WL004863
|
Kristina Ch Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396747
|
|
KRISTINA CH. MARAK
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-155-001/39
(Kosadup)
|
2102009000NRG23291120220114992
|
30/11/2022
|
Ele R Marak
|
2102009WL004863
|
Ele R Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396750
|
|
ELE R MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-155-001/51
(Kosadup)
|
2102009000NRG23291120220114993
|
30/11/2022
|
Urmila Borman
|
2102009WL004863
|
Urmila Borman
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396746
|
|
URMILA BORMON
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-155-001/52
(Kosadup)
|
2102009000NRG23291120220114994
|
30/11/2022
|
Renila Marak
|
2102009WL004863
|
Renila Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396748
|
|
RENILA MARAK
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-155-001/8
(Kosadup)
|
2102009000NRG23291120220114995
|
30/11/2022
|
Birvika Ch Marak
|
2102009WL004863
|
Birvika Ch Marak
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396749
|
|
BIRVIKA CR MARAK
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-155-001/9
(Kosadup)
|
2102009000NRG23291120220115001
|
30/11/2022
|
Berjana Sangma
|
2102009WL004863
|
Berjana Sangma
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396751
|
|
BERJANA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|