|
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-02-009-026-004/1
(Pynden Borsora)
|
2102009000NRG23281020220083088
|
31/10/2022
|
Bani Bormon
|
2102009WL003656
|
Bani Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156561009
|
|
BANI BORMON
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-026-004/10
(Pynden Borsora)
|
2102009000NRG23281020220083089
|
31/10/2022
|
JOTINDRO BORMON
|
2102009WL003656
|
JOTINDRO BORMON
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156561004
|
|
JOTINDRO BORMON
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-026-004/11
(Pynden Borsora)
|
2102009000NRG23281020220083090
|
31/10/2022
|
Tara Bormon
|
2102009WL003656
|
Tara Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156561001
|
|
TARA BORMON
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-026-004/13
(Pynden Borsora)
|
2102009000NRG23281020220083092
|
31/10/2022
|
Onita Bormon
|
2102009WL003656
|
Onita Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156561008
|
|
ONITA BORMON
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-026-004/14
(Pynden Borsora)
|
2102009000NRG23281020220083093
|
31/10/2022
|
BASUNATH BORMON
|
2102009WL003656
|
BASUNATH BORMON
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156561007
|
|
BASUNATH BORMON
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-026-004/15
(Pynden Borsora)
|
2102009000NRG23281020220083094
|
31/10/2022
|
Kendi Bormon
|
2102009WL003656
|
Kendi Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156561003
|
|
KENDI BORMON
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-026-004/16
(Pynden Borsora)
|
2102009000NRG23281020220083095
|
31/10/2022
|
SOLILA BORMON
|
2102009WL003656
|
SOLILA BORMON
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156561002
|
|
SOLILA BORMON
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-026-004/17
(Pynden Borsora)
|
2102009000NRG23281020220083096
|
31/10/2022
|
BENUTI BORMON
|
2102009WL003656
|
BENUTI BORMON
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156561000
|
|
BENUTI BORMON
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-026-004/2
(Pynden Borsora)
|
2102009000NRG23281020220083097
|
31/10/2022
|
USTOMI BORMON
|
2102009WL003656
|
USTOMI BORMON
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156560997
|
|
USTOMI BORMON RTI
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-026-004/4
(Pynden Borsora)
|
2102009000NRG23281020220083098
|
31/10/2022
|
Ronjit Bormon
|
2102009WL003656
|
Ronjit Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156561005
|
|
RONJIT BORMON
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-026-004/5
(Pynden Borsora)
|
2102009000NRG23281020220083099
|
31/10/2022
|
Kamoni Borman
|
2102009WL003656
|
Kamoni Borman
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156560999
|
|
KOMONI BORMON
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-026-004/6
(Pynden Borsora)
|
2102009000NRG23281020220083100
|
31/10/2022
|
Omela Bormon
|
2102009WL003656
|
Omela Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156560996
|
|
OMILA BARMON
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-026-004/8
(Pynden Borsora)
|
2102009000NRG23281020220083101
|
31/10/2022
|
KOMOLA BORMON
|
2102009WL003656
|
KOMOLA BORMON
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156560998
|
|
KOMOLA BORMON
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-026-004/9
(Pynden Borsora)
|
2102009000NRG23281020220083102
|
31/10/2022
|
Kalu Bormon
|
2102009WL003656
|
Kalu Bormon
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156561006
|
|
BERUNDRO BORMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|