|
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)
|
2105014000NRG23161220220425177
|
16/12/2022
|
BREJOLY SANGMA
|
2105014WL006934
|
BREJOLY SANGMA
|
23
|
MCAB0000022
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134311240
|
|
BREJOLY SANGMA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-543-500/10679
(KANCHONKONA)
|
2105014000NRG23161220220425186
|
16/12/2022
|
SILSON A SANGMA
|
2105014WL006934
|
SILSON A SANGMA
|
23
|
MCAB0000022
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134311236
|
|
SILSON A SANGMA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-543-500/10684
(KANCHONKONA)
|
2105014000NRG23161220220425191
|
16/12/2022
|
SANILA A SANGMA
|
2105014WL006934
|
SANILA A SANGMA
|
23
|
MCAB0000022
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134311235
|
|
SANILA A SANGMA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-543-500/10687
(KANCHONKONA)
|
2105014000NRG23161220220425194
|
16/12/2022
|
SEMALINA CH MOMIN
|
2105014WL006934
|
SEMALINA CH MOMIN
|
23
|
MCAB0000022
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134311237
|
|
SEMALINA CH MOMIN
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-543-500/10689
(KANCHONKONA)
|
2105014000NRG23161220220425196
|
16/12/2022
|
BUKUL M SANGMA
|
2105014WL006934
|
BUKUL M SANGMA
|
23
|
MCAB0000022
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134311238
|
|
BUKUL M SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-543-500/10690
(KANCHONKONA)
|
2105014000NRG23161220220425197
|
16/12/2022
|
Tomash Sangma
|
2105014WL006934
|
Tomash Sangma
|
23
|
MCAB0000022
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134311241
|
|
Tomash Sangma
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-543-500/4870
(KANCHONKONA)
|
2105014000NRG23161220220425213
|
16/12/2022
|
BANJENG SANGMA
|
2105014WL006934
|
BANJENG SANGMA
|
23
|
MCAB0000022
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134311233
|
|
BANJENG SANGMA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-543-500/4889
(KANCHONKONA)
|
2105014000NRG23161220220425224
|
16/12/2022
|
MONILASANGMA
|
2105014WL006934
|
MONILASANGMA
|
23
|
MCAB0000022
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134311239
|
|
MONILASANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-543-500/4913
(KANCHONKONA)
|
2105014000NRG23161220220425245
|
16/12/2022
|
WANME SANGMA
|
2105014WL006934
|
WANME SANGMA
|
23
|
MCAB0000022
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134311234
|
|
WANME SANGMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-543-500/4921
(KANCHONKONA)
|
2105014000NRG23161220220425253
|
16/12/2022
|
RUPALI SANGMA
|
2105014WL006934
|
RUPALI SANGMA
|
23
|
MCAB0000022
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134311242
|
|
RUPALI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|