|
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-05-014-528-500/10969
(TIKRIKILLA)
|
2105014000NRG22090920221082977
|
17/09/2022
|
RATNA MACHAHARY
|
2105014WL0017965
|
RATNA MACHAHARY
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125537
|
|
RATNA MACHAHARY
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-500/11039
(TIKRIKILLA)
|
2105014000NRG22090920221082978
|
17/09/2022
|
Firoj Basumatary
|
2105014WL0017965
|
Firoj Basumatary
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125534
|
|
Firoj Basumatary
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-500/11047
(TIKRIKILLA)
|
2105014000NRG22090920221082979
|
17/09/2022
|
ERA BASUMATARY
|
2105014WL0017965
|
ERA BASUMATARY
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125526
|
|
ERA BASUMATARY
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-500/11078
(TIKRIKILLA)
|
2105014000NRG22090920221082980
|
17/09/2022
|
HEMOLATA BASUMATARY
|
2105014WL0017965
|
HEMOLATA BASUMATARY
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125542
|
|
HEMOLATA BASUMATARY
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-500/11085
(TIKRIKILLA)
|
2105014000NRG22090920221082981
|
17/09/2022
|
ANITA BASUMATARY
|
2105014WL0017965
|
ANITA BASUMATARY
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125541
|
|
ANITA BASUMATARY
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-500/11087
(TIKRIKILLA)
|
2105014000NRG22090920221082982
|
17/09/2022
|
Sahen Koch
|
2105014WL0017965
|
Sahen Koch
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125532
|
|
Sahen Koch
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-500/11091
(TIKRIKILLA)
|
2105014000NRG22090920221082983
|
17/09/2022
|
DEVNATH BORO
|
2105014WL0017965
|
DEVNATH BORO
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125533
|
|
DEVNATH BORO
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-500/11093
(TIKRIKILLA)
|
2105014000NRG22090920221082984
|
17/09/2022
|
BISWAJIT BARAMAN
|
2105014WL0017965
|
BISWAJIT BARAMAN
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125530
|
|
BISWAJIT BARAMAN
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-500/11098
(TIKRIKILLA)
|
2105014000NRG22090920221082985
|
17/09/2022
|
RAJU BORO
|
2105014WL0017965
|
RAJU BORO
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125525
|
|
RAJU BORO
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-500/11099
(TIKRIKILLA)
|
2105014000NRG22090920221082986
|
17/09/2022
|
INJILLA BORO
|
2105014WL0017965
|
INJILLA BORO
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125531
|
|
INJILLA BORO
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-500/9506
(TIKRIKILLA)
|
2105014000NRG22090920221082987
|
17/09/2022
|
MRINAL KANTI BORO
|
2105014WL0017965
|
MRINAL KANTI BORO
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125524
|
|
MRINAL KANTI BORO
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-528-500/9517
(TIKRIKILLA)
|
2105014000NRG22090920221082988
|
17/09/2022
|
UPAMA BORO
|
2105014WL0017965
|
UPAMA BORO
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125540
|
|
UPAMA BORO
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-529-499/7953
(GHAGUAPARA)
|
2105014000NRG22090920221082722
|
17/09/2022
|
Monika Daring
|
2105014WL0017960
|
Monika Daring
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125536
|
|
Monika Daring
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-529-499/7974
(GHAGUAPARA)
|
2105014000NRG22060920221081421
|
17/09/2022
|
Minoni Sangma
|
2105014WL0017948
|
Minoni Sangma
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125529
|
|
Minoni Sangma
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-529-499/7985
(GHAGUAPARA)
|
2105014000NRG22010920221080836
|
17/09/2022
|
Sanjit Sarma
|
2105014WL0017940
|
Sanjit Sarma
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125545
|
|
Sanjit Sarma
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-529-499/7989
(GHAGUAPARA)
|
2105014000NRG22090920221082723
|
17/09/2022
|
Beauti Sangma
|
2105014WL0017960
|
Beauti Sangma
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125528
|
|
Beauti Sangma
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-529-499/8013
(GHAGUAPARA)
|
2105014000NRG22010920221080837
|
17/09/2022
|
Biswajit Sarma
|
2105014WL0017940
|
Biswajit Sarma
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125544
|
|
Biswajit Sarma
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-529-499/8050
(GHAGUAPARA)
|
2105014000NRG22010920221080838
|
17/09/2022
|
Suku Sangma
|
2105014WL0017940
|
Suku Sangma
|
23
|
MCAB0000022
|
1356
|
1356
|
Processed
|
22/09/2022
|
|
4905125539
|
|
Suku Sangma
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-529-499/8171
(GHAGUAPARA)
|
2105014000NRG22060920221081422
|
17/09/2022
|
JOSTILA SANGMA
|
2105014WL0017948
|
JOSTILA SANGMA
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125527
|
|
JOSTILA SANGMA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-529-499/8254
(GHAGUAPARA)
|
2105014000NRG22060920221081423
|
17/09/2022
|
RIMI SARMAH
|
2105014WL0017948
|
RIMI SARMAH
|
23
|
MCAB0000022
|
3616
|
3616
|
Processed
|
22/09/2022
|
|
4905125538
|
|
RIMI SARMAH
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-529-502/8249
(GHAGUAPARA)
|
2105014000NRG22090920221082975
|
17/09/2022
|
Madhubi Hajong
|
2105014WL0017963
|
Madhubi Hajong
|
23
|
MCAB0000022
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4905125535
|
|
Madhubi Hajong
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-529-502/8259
(GHAGUAPARA)
|
2105014000NRG22130920221084174
|
17/09/2022
|
CHITTA RANJAN HAJONG
|
2105014WL0017988
|
CHITTA RANJAN HAJONG
|
23
|
MCAB0000022
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4905125543
|
|
CHITTA RANJAN HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76388
|
76388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76388
|
76388
|
|
|
|
|
|
|
|