|
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-05-014-525-502/10730
(PHOTAMATI)
|
2105014000NRG23250820220076651
|
05/09/2022
|
ANITA RABHA
|
2105014WL001449
|
ANITA RABHA
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4641743826
|
|
ANITA RABHA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-502/10733
(PHOTAMATI)
|
2105014000NRG23250820220076654
|
05/09/2022
|
MUTHURI RABHA
|
2105014WL001449
|
MUTHURI RABHA
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4641743827
|
|
MUTHURI RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-502/10748
(PHOTAMATI)
|
2105014000NRG23250820220076669
|
05/09/2022
|
CHEROLA RABHA
|
2105014WL001449
|
CHEROLA RABHA
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4641743822
|
|
CHEROLA RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-502/10752
(PHOTAMATI)
|
2105014000NRG23250820220076673
|
05/09/2022
|
ANNAPRIYA KACHARI
|
2105014WL001449
|
ANNAPRIYA KACHARI
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4641743821
|
|
ANNAPRIYA KACHARI
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-502/10754
(PHOTAMATI)
|
2105014000NRG23250820220076675
|
05/09/2022
|
SUMA SAHA
|
2105014WL001449
|
SUMA SAHA
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4641743824
|
|
SUMA SAHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-502/10755
(PHOTAMATI)
|
2105014000NRG23250820220076676
|
05/09/2022
|
ADURI SAHA
|
2105014WL001449
|
ADURI SAHA
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4641743823
|
|
ADURI SAHA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-502/10759
(PHOTAMATI)
|
2105014000NRG23250820220076680
|
05/09/2022
|
NAMOTI RABHA
|
2105014WL001449
|
NAMOTI RABHA
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4641743828
|
|
NAMOTI RABHA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-502/3863
(PHOTAMATI)
|
2105014000NRG23250820220076700
|
05/09/2022
|
Reeta Hakasang
|
2105014WL001449
|
Reeta Hakasang
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4641743825
|
|
Reeta Hakasang
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-502/3919
(PHOTAMATI)
|
2105014000NRG23250820220076752
|
05/09/2022
|
BIOLNATH RABHA
|
2105014WL001449
|
BIOLNATH RABHA
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
12/09/2022
|
|
4641743829
|
|
BIOLNATH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|