|
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
|
TIKRIKILLA
|
MG-05-014-543-500/10669
(KANCHONKONA)
|
2105014000NRG22260320220993396
|
03/04/2022
|
BREJOLY SANGMA
|
2105014WL016612
|
BREJOLY SANGMA
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829003518
|
|
BREJOLYSANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-543-500/10679
(KANCHONKONA)
|
2105014000NRG22260320220993405
|
03/04/2022
|
SILSON A SANGMA
|
2105014WL016612
|
SILSON A SANGMA
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829003517
|
|
SILSONASANGMA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-543-500/4889
(KANCHONKONA)
|
2105014000NRG22260320220993431
|
03/04/2022
|
MONILASANGMA
|
2105014WL016612
|
MONILASANGMA
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0829003514
|
|
MONILASANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-543-500/4913
(KANCHONKONA)
|
2105014000NRG22260320220993450
|
03/04/2022
|
WANME SANGMA
|
2105014WL016612
|
WANME SANGMA
|
23
|
YESB0MCA022
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0829003516
|
|
WANMESANGMA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-543-500/4921
(KANCHONKONA)
|
2105014000NRG22260320220993457
|
03/04/2022
|
RUPALI SANGMA
|
2105014WL016612
|
RUPALI SANGMA
|
23
|
YESB0MCA022
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0829003515
|
|
RUPALISANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15368
|
15368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15368
|
15368
|
|
|
|
|
|
|
|