|
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-05-014-543-501/10524
(KANCHONKONA)
|
2105014000NRG23140320230544078
|
20/03/2023
|
Monalisa Rabha
|
2105014WL008964
|
Monalisa Rabha
|
23
|
MCAB0000022
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115296838
|
|
Monalisa Rabha
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-543-501/10608
(KANCHONKONA)
|
2105014000NRG23140320230544087
|
20/03/2023
|
Easterlina Sangma
|
2105014WL008964
|
Easterlina Sangma
|
23
|
MCAB0000022
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115296835
|
|
Easterlina Sangma
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-543-501/10638
(KANCHONKONA)
|
2105014000NRG23140320230544100
|
20/03/2023
|
PABAN RABHA
|
2105014WL008964
|
PABAN RABHA
|
23
|
MCAB0000022
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115296829
|
|
PABAN RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-543-501/10645
(KANCHONKONA)
|
2105014000NRG23140320230544107
|
20/03/2023
|
NAVAKANTA RABHA
|
2105014WL008964
|
NAVAKANTA RABHA
|
23
|
MCAB0000022
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115296837
|
|
NAVAKANTA RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-543-501/10646
(KANCHONKONA)
|
2105014000NRG23140320230544108
|
20/03/2023
|
JEUTI RABHA
|
2105014WL008964
|
JEUTI RABHA
|
23
|
MCAB0000022
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115296831
|
|
JEUTI RABHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-543-501/10658
(KANCHONKONA)
|
2105014000NRG23140320230544116
|
20/03/2023
|
SARAJIT RABHA
|
2105014WL008964
|
SARAJIT RABHA
|
23
|
MCAB0000022
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115296832
|
|
SARAJIT RABHA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-543-501/10662
(KANCHONKONA)
|
2105014000NRG23140320230544120
|
20/03/2023
|
Jeplin Rabha
|
2105014WL008964
|
Jeplin Rabha
|
23
|
MCAB0000022
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115296833
|
|
Jeplin Rabha
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-543-501/5270
(KANCHONKONA)
|
2105014000NRG23140320230544145
|
20/03/2023
|
Bonswari Rabha
|
2105014WL008964
|
Bonswari Rabha
|
23
|
MCAB0000022
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115296834
|
|
Bonswari Rabha
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-543-501/5300
(KANCHONKONA)
|
2105014000NRG23140320230544174
|
20/03/2023
|
Dewali Rabha
|
2105014WL008964
|
Dewali Rabha
|
23
|
MCAB0000022
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115296836
|
|
Dewali Rabha
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-543-501/5303
(KANCHONKONA)
|
2105014000NRG23140320230544177
|
20/03/2023
|
Gunimai Rabha
|
2105014WL008964
|
Gunimai Rabha
|
23
|
MCAB0000022
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115296830
|
|
Gunimai Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|