|
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-02-009-145-001/49
(Dopho)
|
2102009000NRG23281220220173350
|
30/12/2022
|
JANATA HAJONG
|
2102009WL006783
|
JANATA HAJONG
|
00415
|
SBIN0007885
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229076
|
|
Ms. JANATA HAJONG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-145-001/14
(Dopho)
|
2102009000NRG23281220220173358
|
30/12/2022
|
Purnima Bormon
|
2102009WL006784
|
Purnima Bormon
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229069
|
|
PURNIMA BORMAN
|
UCO BANK(607066)
|
|
3
|
MAWSYNRAM
|
MG-02-009-145-001/15
(Dopho)
|
2102009000NRG23281220220173359
|
30/12/2022
|
Rirala Burmon
|
2102009WL006784
|
Rirala Burmon
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229078
|
|
RIRALA BURMON
|
UCO BANK(607066)
|
|
4
|
MAWSYNRAM
|
MG-02-009-145-001/16
(Dopho)
|
2102009000NRG23281220220173360
|
30/12/2022
|
SONEKA BORMON
|
2102009WL006784
|
SONEKA BORMON
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229072
|
|
SONEKA BORMAN
|
UCO BANK(607066)
|
|
5
|
MAWSYNRAM
|
MG-02-009-145-001/18
(Dopho)
|
2102009000NRG23281220220173362
|
30/12/2022
|
BISU BORMON
|
2102009WL006784
|
BISU BORMON
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229068
|
|
BISU BORMON
|
UCO BANK(607066)
|
|
6
|
MAWSYNRAM
|
MG-02-009-145-001/2
(Dopho)
|
2102009000NRG23281220220173364
|
30/12/2022
|
Sonda Bormon
|
2102009WL006784
|
Sonda Bormon
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229070
|
|
SONDA BORMAN
|
UCO BANK(607066)
|
|
7
|
MAWSYNRAM
|
MG-02-009-145-001/24
(Dopho)
|
2102009000NRG23281220220173368
|
30/12/2022
|
Kosala Borman
|
2102009WL006784
|
Kosala Borman
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229071
|
|
KOSALA BORMAN
|
UCO BANK(607066)
|
|
8
|
MAWSYNRAM
|
MG-02-009-145-001/25
(Dopho)
|
2102009000NRG23281220220173369
|
30/12/2022
|
Malorjo Bormon
|
2102009WL006784
|
Malorjo Bormon
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229077
|
|
MALORJO BORMON
|
UCO BANK(607066)
|
|
9
|
MAWSYNRAM
|
MG-02-009-145-001/28
(Dopho)
|
2102009000NRG23281220220173372
|
30/12/2022
|
Ratna Bormon
|
2102009WL006784
|
Ratna Bormon
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229074
|
|
RATNA BORMON
|
UCO BANK(607066)
|
|
10
|
MAWSYNRAM
|
MG-02-009-145-001/3
(Dopho)
|
2102009000NRG23281220220173337
|
30/12/2022
|
SARUTI BORMON
|
2102009WL006783
|
SARUTI BORMON
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229073
|
|
SARUTI BORMAN
|
UCO BANK(607066)
|
|
11
|
MAWSYNRAM
|
MG-02-009-145-001/38
(Dopho)
|
2102009000NRG23281220220173342
|
30/12/2022
|
Anima Bormon
|
2102009WL006783
|
Anima Bormon
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134229075
|
|
ANIMA BORMON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|