|
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
|
MAWPAT
|
MG-02-004-027-002/202
(Umpling)
|
2102004000NRG23211120220107377
|
22/11/2022
|
Monica Kharkongor
|
2102004WL004577
|
Monica Kharkongor
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603504
|
|
Monica Kharkongor
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-002/230
(Umpling)
|
2102004000NRG23211120220107378
|
22/11/2022
|
STEFFY KHARKONGOR
|
2102004WL004577
|
STEFFY KHARKONGOR
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603506
|
|
STEFFY KHARKONGOR
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-002/252
(Umpling)
|
2102004000NRG23211120220107380
|
22/11/2022
|
IARILANG MARBOH
|
2102004WL004577
|
IARILANG MARBOH
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603505
|
|
IARILANG MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
MAWPAT
|
MG-02-004-027-002/183
(Umpling)
|
2102004000NRG23211120220107376
|
22/11/2022
|
Jemina Shylla Risan Shylla
|
2102004WL004577
|
Jemina Shylla Risan Shylla
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603509
|
|
Jemina Shylla Risan Shylla
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-002/6
(Umpling)
|
2102004000NRG23211120220107382
|
22/11/2022
|
Rosa Nongrum
|
2102004WL004577
|
Rosa Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603510
|
|
Rosa Nongrum
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-002/78
(Umpling)
|
2102004000NRG23211120220107383
|
22/11/2022
|
Anjela Mawrie
|
2102004WL004577
|
Anjela Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603511
|
|
Anjela Mawrie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
MAWPAT
|
MG-02-004-027-002/248
(Umpling)
|
2102004000NRG23211120220107379
|
22/11/2022
|
Lucy Kharkongor
|
2102004WL004577
|
Lucy Kharkongor
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603508
|
|
MS LUCY KHARKONGOR
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-002/306
(Umpling)
|
2102004000NRG23211120220107381
|
22/11/2022
|
Lucky Kharkongor
|
2102004WL004577
|
Lucky Kharkongor
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603507
|
|
MRS LUCKY KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|