|
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-05-014-528-502/10900
(TIKRIKILLA)
|
2105014000NRG23231220220460484
|
23/12/2022
|
SABITRI BARMAN
|
2105014WL007471
|
SABITRI BARMAN
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134084603
|
|
SABITRI BARMAN
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-502/10947
(TIKRIKILLA)
|
2105014000NRG23231220220460515
|
23/12/2022
|
KUSH SAHA
|
2105014WL007471
|
KUSH SAHA
|
23
|
MCAB0000022
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134084597
|
|
KUSH SAHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-502/10952
(TIKRIKILLA)
|
2105014000NRG23231220220460519
|
23/12/2022
|
NIT KAMAL HAJONG
|
2105014WL007471
|
NIT KAMAL HAJONG
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134084598
|
|
NIT KAMAL HAJONG
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-502/10988
(TIKRIKILLA)
|
2105014000NRG23231220220460544
|
23/12/2022
|
Charu Das
|
2105014WL007471
|
Charu Das
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134084602
|
|
Charu Das
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-502/10999
(TIKRIKILLA)
|
2105014000NRG23231220220460553
|
23/12/2022
|
NAYANMONI HAJONG
|
2105014WL007471
|
NAYANMONI HAJONG
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134084600
|
|
NAYANMONI HAJONG
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-502/11011
(TIKRIKILLA)
|
2105014000NRG23231220220460561
|
23/12/2022
|
JULI BARMAN
|
2105014WL007471
|
JULI BARMAN
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134084604
|
|
JULI BARMAN
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-502/11033
(TIKRIKILLA)
|
2105014000NRG23231220220460583
|
23/12/2022
|
BASUDEV SUTRADHA
|
2105014WL007471
|
BASUDEV SUTRADHA
|
23
|
MCAB0000022
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134084596
|
|
BASUDEV SUTRADHA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-502/11048
(TIKRIKILLA)
|
2105014000NRG23231220220460595
|
23/12/2022
|
Nandita Hajong
|
2105014WL007471
|
Nandita Hajong
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134084595
|
|
Nandita Hajong
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-502/11062
(TIKRIKILLA)
|
2105014000NRG23231220220460605
|
23/12/2022
|
Bandita Hajong
|
2105014WL007471
|
Bandita Hajong
|
23
|
MCAB0000022
|
1150
|
1150
|
Rejected
|
24/01/2023
|
|
8134084594
|
No Such Account
|
|
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-502/11070
(TIKRIKILLA)
|
2105014000NRG23231220220460613
|
23/12/2022
|
Prabhabati Sonawal
|
2105014WL007471
|
Prabhabati Sonawal
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134084599
|
|
Prabhabati Sonawal
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-502/7711
(TIKRIKILLA)
|
2105014000NRG23231220220460369
|
23/12/2022
|
PARAN HAJONG
|
2105014WL007470
|
PARAN HAJONG
|
23
|
MCAB0000022
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134084601
|
|
PARAN HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|