|
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)
|
2102009000NRG23261020220079601
|
31/10/2022
|
JITENRO HAJONG
|
2102009WL003493
|
JITENRO HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561887
|
|
JITENDRO HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-152-001/12
(Kyndong Wahrit)
|
2102009000NRG23261020220079602
|
31/10/2022
|
Ronjala Hajong
|
2102009WL003493
|
Ronjala Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561900
|
|
RONJALA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-152-001/13
(Kyndong Wahrit)
|
2102009000NRG23261020220079603
|
31/10/2022
|
Somila Hajong
|
2102009WL003493
|
Somila Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561898
|
|
SOMILA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-152-001/16
(Kyndong Wahrit)
|
2102009000NRG23261020220079606
|
31/10/2022
|
Ponali Hajong
|
2102009WL003493
|
Ponali Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561896
|
|
PONALI HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-152-001/17
(Kyndong Wahrit)
|
2102009000NRG23261020220079607
|
31/10/2022
|
Bajoni Hajong
|
2102009WL003493
|
Bajoni Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561897
|
|
BAJONI HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-152-001/19
(Kyndong Wahrit)
|
2102009000NRG23261020220079608
|
31/10/2022
|
Polendro Hajong
|
2102009WL003493
|
Polendro Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561899
|
|
POLENDRO HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-152-001/2
(Kyndong Wahrit)
|
2102009000NRG23261020220079609
|
31/10/2022
|
Potona Hajong
|
2102009WL003493
|
Potona Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561894
|
|
POTONA HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-152-001/20
(Kyndong Wahrit)
|
2102009000NRG23261020220079610
|
31/10/2022
|
Solendro Hajong
|
2102009WL003493
|
Solendro Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561901
|
|
SOLENDRO HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-152-001/21
(Kyndong Wahrit)
|
2102009000NRG23261020220079611
|
31/10/2022
|
Doiboki Hajong
|
2102009WL003493
|
Doiboki Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561893
|
|
DOIBOKI HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-152-001/22
(Kyndong Wahrit)
|
2102009000NRG23261020220079612
|
31/10/2022
|
Ashish Hajong
|
2102009WL003493
|
Ashish Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561891
|
|
ASHISH HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-152-001/23
(Kyndong Wahrit)
|
2102009000NRG23261020220079613
|
31/10/2022
|
Goyasor Hajong
|
2102009WL003493
|
Goyasor Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561892
|
|
GOYASOR HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-152-001/4
(Kyndong Wahrit)
|
2102009000NRG23261020220079615
|
31/10/2022
|
Krishna Hajong
|
2102009WL003493
|
Krishna Hajong
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561895
|
|
KRISNO HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-152-001/6
(Kyndong Wahrit)
|
2102009000NRG23261020220079616
|
31/10/2022
|
JONIL HAJONG
|
2102009WL003493
|
JONIL HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561890
|
|
JONIL HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-152-001/8
(Kyndong Wahrit)
|
2102009000NRG23261020220079617
|
31/10/2022
|
BAIGOSAR HAJONG
|
2102009WL003493
|
BAIGOSAR HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561889
|
|
BAIGOSAR HAJONG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-152-001/9
(Kyndong Wahrit)
|
2102009000NRG23261020220079618
|
31/10/2022
|
JUGAI HAJONG
|
2102009WL003493
|
JUGAI HAJONG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156561888
|
|
JUGAI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|