|
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-02-004-027-002/289
(Umpling)
|
2102004000NRG23310120230239464
|
31/01/2023
|
SHAMILA HAJONG
|
2102004WL008711
|
SHAMILA HAJONG
|
23
|
MCAB0000031
|
2990
|
2990
|
Processed
|
04/02/2023
|
|
8470112377
|
|
SHAMILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-004-027-002/211
(Umpling)
|
2102004000NRG23310120230239444
|
31/01/2023
|
Preety Kharkongor
|
2102004WL008711
|
Preety Kharkongor
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
04/02/2023
|
|
8470112384
|
|
Preety Kharkongor
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-002/223
(Umpling)
|
2102004000NRG23310120230239447
|
31/01/2023
|
SANGITA DEWAN
|
2102004WL008711
|
SANGITA DEWAN
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
04/02/2023
|
|
8470112382
|
|
SANGITA DEWAN
|
()
|
|
4
|
MAWPAT
|
MG-02-004-027-002/225
(Umpling)
|
2102004000NRG23310120230239448
|
31/01/2023
|
Robina Kharbani
|
2102004WL008711
|
Robina Kharbani
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
04/02/2023
|
|
8470112378
|
|
Robina Kharbani
|
()
|
|
5
|
MAWPAT
|
MG-02-004-027-002/269
(Umpling)
|
2102004000NRG23310120230239458
|
31/01/2023
|
DOMUNTI R MARAK
|
2102004WL008711
|
DOMUNTI R MARAK
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
04/02/2023
|
|
8470112385
|
|
DOMUNTI R MARAK
|
()
|
|
6
|
MAWPAT
|
MG-02-004-027-002/319
(Umpling)
|
2102004000NRG23310120230239468
|
31/01/2023
|
Bellin Kharkongor
|
2102004WL008711
|
Bellin Kharkongor
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
04/02/2023
|
|
8470112380
|
|
Bellin Kharkongor
|
()
|
|
7
|
MAWPAT
|
MG-02-004-027-002/404
(Umpling)
|
2102004000NRG23310120230239486
|
31/01/2023
|
Febina Kharkongor
|
2102004WL008711
|
Febina Kharkongor
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
04/02/2023
|
|
8470112379
|
|
Febina Kharkongor
|
()
|
|
8
|
MAWPAT
|
MG-02-004-027-002/409
(Umpling)
|
2102004000NRG23310120230239488
|
31/01/2023
|
Shanboklang Kharbani
|
2102004WL008711
|
Shanboklang Kharbani
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
04/02/2023
|
|
8470112383
|
|
Shanboklang Kharbani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
MAWPAT
|
MG-02-004-027-002/258
(Umpling)
|
2102004000NRG23310120230239455
|
31/01/2023
|
DON ALE
|
2102004WL008711
|
DON ALE
|
23
|
MCAB0000047
|
2990
|
2990
|
Processed
|
04/02/2023
|
|
8470112381
|
|
DON ALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|