|
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-02-009-035-004/22
(Hatmawdon)
|
2102009000NRG23281020220081948
|
31/10/2022
|
Samuel C Marak
|
2102009WL003620
|
Samuel C Marak
|
00089
|
CBIN0283222
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156463876
|
|
Samuel C Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-035-004/15
(Hatmawdon)
|
2102009000NRG23281020220081940
|
31/10/2022
|
Sonen Marak
|
2102009WL003620
|
Sonen Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156463877
|
|
MR SONEN MARAK
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-035-004/4
(Hatmawdon)
|
2102009000NRG23281020220081956
|
31/10/2022
|
Grenitha Sangma
|
2102009WL003620
|
Grenitha Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156463880
|
|
MRS GRENITHA K SANGMA
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-035-004/6
(Hatmawdon)
|
2102009000NRG23281020220081958
|
31/10/2022
|
Solen Sangma
|
2102009WL003620
|
Solen Sangma
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156463878
|
|
MR SOLEN SANGMA
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-035-004/8
(Hatmawdon)
|
2102009000NRG23281020220081960
|
31/10/2022
|
Sajendra Marak
|
2102009WL003620
|
Sajendra Marak
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156463879
|
|
MRS SAJENDRA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|