|
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-05-014-526-501/10461
(DHELAPARA)
|
2105014000NRG23210920220150536
|
24/09/2022
|
Soniya Hajong
|
2105014WL002545
|
Soniya Hajong
|
23
|
MCAB0000022
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746404
|
|
Soniya Hajong
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-526-501/10473
(DHELAPARA)
|
2105014000NRG23210920220150546
|
24/09/2022
|
Tengchi Ch Sangma
|
2105014WL002545
|
Tengchi Ch Sangma
|
23
|
MCAB0000022
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746398
|
|
Tengchi Ch Sangma
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-526-501/10490
(DHELAPARA)
|
2105014000NRG23210920220150562
|
24/09/2022
|
Nilkanta Hajong
|
2105014WL002545
|
Nilkanta Hajong
|
23
|
MCAB0000022
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746402
|
|
Nilkanta Hajong
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-526-501/10497
(DHELAPARA)
|
2105014000NRG23210920220150569
|
24/09/2022
|
Sindhu D Sangma
|
2105014WL002545
|
Sindhu D Sangma
|
23
|
MCAB0000022
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746403
|
|
Sindhu D Sangma
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-526-501/4089
(DHELAPARA)
|
2105014000NRG23210920220150585
|
24/09/2022
|
Parikshai Hajong
|
2105014WL002545
|
Parikshai Hajong
|
23
|
MCAB0000022
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746401
|
|
Parikshai Hajong
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-526-501/4095
(DHELAPARA)
|
2105014000NRG23210920220150591
|
24/09/2022
|
Nilima Hajong
|
2105014WL002545
|
Nilima Hajong
|
23
|
MCAB0000022
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746399
|
|
Nilima Hajong
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-526-501/4097
(DHELAPARA)
|
2105014000NRG23210920220150593
|
24/09/2022
|
Durgai Hajong
|
2105014WL002545
|
Durgai Hajong
|
23
|
MCAB0000022
|
2530
|
2530
|
Processed
|
28/09/2022
|
|
5014746400
|
|
Durgai Hajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|