|
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)
|
2105014000NRG23150320230594108
|
20/03/2023
|
ANITA RABHA
|
2105014WL009425
|
ANITA RABHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115288977
|
|
ANITA RABHA
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-525-502/10733
(PHOTAMATI)
|
2105014000NRG23150320230594111
|
20/03/2023
|
MUTHURI RABHA
|
2105014WL009425
|
MUTHURI RABHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115288978
|
|
MUTHURI RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-525-502/10752
(PHOTAMATI)
|
2105014000NRG23150320230594130
|
20/03/2023
|
ANNAPRIYA KACHARI
|
2105014WL009425
|
ANNAPRIYA KACHARI
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115288975
|
|
ANNAPRIYA KACHARI
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-525-502/10754
(PHOTAMATI)
|
2105014000NRG23150320230594132
|
20/03/2023
|
SUMA SAHA
|
2105014WL009425
|
SUMA SAHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115288974
|
|
SUMA SAHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-525-502/10755
(PHOTAMATI)
|
2105014000NRG23150320230594133
|
20/03/2023
|
ADURI SAHA
|
2105014WL009425
|
ADURI SAHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115288973
|
|
ADURI SAHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-525-502/10759
(PHOTAMATI)
|
2105014000NRG23150320230594137
|
20/03/2023
|
NAMOTI RABHA
|
2105014WL009425
|
NAMOTI RABHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115288979
|
|
NAMOTI RABHA
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-525-502/3863
(PHOTAMATI)
|
2105014000NRG23150320230594158
|
20/03/2023
|
Reeta Hakasang
|
2105014WL009425
|
Reeta Hakasang
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115288976
|
|
Reeta Hakasang
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-525-502/3919
(PHOTAMATI)
|
2105014000NRG23150320230594210
|
20/03/2023
|
BIOLNATH RABHA
|
2105014WL009425
|
BIOLNATH RABHA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115288980
|
|
BIOLNATH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|