|
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-05-014-526-501/10461
(DHELAPARA)
|
2105014000NRG23090920220111684
|
11/09/2022
|
Soniya Hajong
|
2105014WL001974
|
Soniya Hajong
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906361036
|
|
Soniya Hajong
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-526-501/10473
(DHELAPARA)
|
2105014000NRG23090920220111694
|
11/09/2022
|
Tengchi Ch Sangma
|
2105014WL001974
|
Tengchi Ch Sangma
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906361030
|
|
Tengchi Ch Sangma
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-526-501/10490
(DHELAPARA)
|
2105014000NRG23090920220111710
|
11/09/2022
|
Nilkanta Hajong
|
2105014WL001974
|
Nilkanta Hajong
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906361034
|
|
Nilkanta Hajong
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-526-501/10497
(DHELAPARA)
|
2105014000NRG23090920220111717
|
11/09/2022
|
Sindhu D Sangma
|
2105014WL001974
|
Sindhu D Sangma
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906361035
|
|
Sindhu D Sangma
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-526-501/4089
(DHELAPARA)
|
2105014000NRG23090920220111733
|
11/09/2022
|
Parikshai Hajong
|
2105014WL001974
|
Parikshai Hajong
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906361033
|
|
Parikshai Hajong
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-526-501/4095
(DHELAPARA)
|
2105014000NRG23090920220111739
|
11/09/2022
|
Nilima Hajong
|
2105014WL001974
|
Nilima Hajong
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906361031
|
|
Nilima Hajong
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-526-501/4097
(DHELAPARA)
|
2105014000NRG23090920220111741
|
11/09/2022
|
Durgai Hajong
|
2105014WL001974
|
Durgai Hajong
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
22/09/2022
|
|
4906361032
|
|
Durgai Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|