|
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-05-014-502-501/10239
(UPPER KHAMARI (R))
|
2105014000NRG23211120220333113
|
23/11/2022
|
Pronoti Sangma
|
2105014WL005459
|
Pronoti Sangma
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739968721
|
|
Pronoti Sangma
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-502-501/10328
(UPPER KHAMARI (R))
|
2105014000NRG23211120220333130
|
23/11/2022
|
CHITRA N SANGMA
|
2105014WL005459
|
CHITRA N SANGMA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739968724
|
|
CHITRA N SANGMA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-502-501/10335
(UPPER KHAMARI (R))
|
2105014000NRG23211120220333137
|
23/11/2022
|
MUJILA MOMIN
|
2105014WL005459
|
MUJILA MOMIN
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739968725
|
|
MUJILA MOMIN
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-502-501/4630
(UPPER KHAMARI (R))
|
2105014000NRG23211120220333153
|
23/11/2022
|
Sundarbala Marak
|
2105014WL005459
|
Sundarbala Marak
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739968722
|
|
Sundarbala Marak
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-502-501/4635
(UPPER KHAMARI (R))
|
2105014000NRG23211120220333155
|
23/11/2022
|
Julupi Marak
|
2105014WL005459
|
Julupi Marak
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739968723
|
|
Julupi Marak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|