|
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-02-009-023-003/10
(Umsawrang)
|
2102009000NRG23271020220081026
|
31/10/2022
|
Mahut Hajong
|
2102009WL003558
|
Mahut Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458601
|
|
MOHUKUMAR HAJONG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-023-003/11
(Umsawrang)
|
2102009000NRG23271020220081027
|
31/10/2022
|
Kukila Hajong
|
2102009WL003558
|
Kukila Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458596
|
|
KUKILA HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-023-003/13
(Umsawrang)
|
2102009000NRG23271020220081028
|
31/10/2022
|
Nimula Hajong
|
2102009WL003558
|
Nimula Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458605
|
|
NIRMOLA HAJONG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-023-003/15
(Umsawrang)
|
2102009000NRG23271020220081029
|
31/10/2022
|
Kwing Dewsaw
|
2102009WL003558
|
Kwing Dewsaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458597
|
|
KWINGLY K DEWSAW
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-023-003/16
(Umsawrang)
|
2102009000NRG23271020220081030
|
31/10/2022
|
Lukhimoni Hajong
|
2102009WL003558
|
Lukhimoni Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458594
|
|
LUKHIMONI HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-023-003/17
(Umsawrang)
|
2102009000NRG23271020220081031
|
31/10/2022
|
Kuntila Hajong
|
2102009WL003558
|
Kuntila Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458593
|
|
GUNTILA HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-023-003/18
(Umsawrang)
|
2102009000NRG23271020220081032
|
31/10/2022
|
Binus Kumar Hajong
|
2102009WL003558
|
Binus Kumar Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458599
|
|
BINOT KUMAR HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-023-003/21
(Umsawrang)
|
2102009000NRG23271020220081033
|
31/10/2022
|
Dipson Hajong
|
2102009WL003558
|
Dipson Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458602
|
|
DIPSON HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-023-003/24
(Umsawrang)
|
2102009000NRG23271020220081034
|
31/10/2022
|
Sulu Hajong
|
2102009WL003558
|
Sulu Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458592
|
|
SOLU HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-023-003/26
(Umsawrang)
|
2102009000NRG23271020220081035
|
31/10/2022
|
Arsila Hajong
|
2102009WL003558
|
Arsila Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458595
|
|
ASILA DEVI HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-023-003/28
(Umsawrang)
|
2102009000NRG23271020220081036
|
31/10/2022
|
Rubesh Hajong
|
2102009WL003558
|
Rubesh Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458603
|
|
RUBEST HAJONG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-023-003/29
(Umsawrang)
|
2102009000NRG23271020220081037
|
31/10/2022
|
Herindro Hajong
|
2102009WL003558
|
Herindro Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458604
|
|
HIRAMON HAJONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-023-003/32
(Umsawrang)
|
2102009000NRG23271020220081038
|
31/10/2022
|
Amina Hajong
|
2102009WL003558
|
Amina Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458598
|
|
AMENA HAJONG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-023-003/5
(Umsawrang)
|
2102009000NRG23271020220081039
|
31/10/2022
|
Soles Hajong
|
2102009WL003558
|
Soles Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156458600
|
|
SOLESH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|