|
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)
|
2105014000NRG23120920220118352
|
17/09/2022
|
ANITA RABHA
|
2105014WL002084
|
ANITA RABHA
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906393509
|
|
ANITA RABHA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-502/10733
(PHOTAMATI)
|
2105014000NRG23120920220118355
|
17/09/2022
|
MUTHURI RABHA
|
2105014WL002084
|
MUTHURI RABHA
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906393510
|
|
MUTHURI RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-502/10748
(PHOTAMATI)
|
2105014000NRG23120920220118370
|
17/09/2022
|
CHEROLA RABHA
|
2105014WL002084
|
CHEROLA RABHA
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906393505
|
|
CHEROLA RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-502/10752
(PHOTAMATI)
|
2105014000NRG23120920220118374
|
17/09/2022
|
ANNAPRIYA KACHARI
|
2105014WL002084
|
ANNAPRIYA KACHARI
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906393508
|
|
ANNAPRIYA KACHARI
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-502/10754
(PHOTAMATI)
|
2105014000NRG23120920220118376
|
17/09/2022
|
SUMA SAHA
|
2105014WL002084
|
SUMA SAHA
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906393507
|
|
SUMA SAHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-502/10755
(PHOTAMATI)
|
2105014000NRG23120920220118377
|
17/09/2022
|
ADURI SAHA
|
2105014WL002084
|
ADURI SAHA
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906393506
|
|
ADURI SAHA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-502/10759
(PHOTAMATI)
|
2105014000NRG23120920220118381
|
17/09/2022
|
NAMOTI RABHA
|
2105014WL002084
|
NAMOTI RABHA
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906393511
|
|
NAMOTI RABHA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-502/3863
(PHOTAMATI)
|
2105014000NRG23120920220118402
|
17/09/2022
|
Reeta Hakasang
|
2105014WL002084
|
Reeta Hakasang
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906393512
|
|
Reeta Hakasang
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-525-502/3919
(PHOTAMATI)
|
2105014000NRG23120920220118454
|
17/09/2022
|
BIOLNATH RABHA
|
2105014WL002084
|
BIOLNATH RABHA
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906393513
|
|
BIOLNATH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|