|
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-05-014-529-499/7953
(GHAGUAPARA)
|
2105014000NRG23270920220170048
|
28/09/2022
|
Monika Daring
|
2105014WL002829
|
Monika Daring
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237700893
|
|
Monika Daring
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-529-499/7974
(GHAGUAPARA)
|
2105014000NRG23270920220170065
|
28/09/2022
|
Minoni Sangma
|
2105014WL002829
|
Minoni Sangma
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237700890
|
|
Minoni Sangma
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-529-499/7989
(GHAGUAPARA)
|
2105014000NRG23270920220170077
|
28/09/2022
|
Beauti Sangma
|
2105014WL002829
|
Beauti Sangma
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
05/10/2022
|
|
5237700889
|
|
Beauti Sangma
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-529-499/8013
(GHAGUAPARA)
|
2105014000NRG23270920220170099
|
28/09/2022
|
Biswajit Sarma
|
2105014WL002829
|
Biswajit Sarma
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
05/10/2022
|
|
5237700898
|
|
Biswajit Sarma
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-529-499/8171
(GHAGUAPARA)
|
2105014000NRG23270920220170163
|
28/09/2022
|
JOSTILA SANGMA
|
2105014WL002829
|
JOSTILA SANGMA
|
23
|
MCAB0000022
|
3450
|
3450
|
Processed
|
05/10/2022
|
|
5237700888
|
|
JOSTILA SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-529-499/8254
(GHAGUAPARA)
|
2105014000NRG23270920220170199
|
28/09/2022
|
RIMI SARMAH
|
2105014WL002829
|
RIMI SARMAH
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237700894
|
|
RIMI SARMAH
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-529-499/8260
(GHAGUAPARA)
|
2105014000NRG23270920220170205
|
28/09/2022
|
Minita N. Sangma
|
2105014WL002829
|
Minita N. Sangma
|
23
|
MCAB0000022
|
3450
|
3450
|
Processed
|
05/10/2022
|
|
5237700897
|
|
Minita N. Sangma
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-529-499/8268
(GHAGUAPARA)
|
2105014000NRG23270920220170212
|
28/09/2022
|
Anima Cherenga
|
2105014WL002829
|
Anima Cherenga
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237700896
|
|
Anima Cherenga
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-529-499/8269
(GHAGUAPARA)
|
2105014000NRG23270920220170213
|
28/09/2022
|
Sunita Seal
|
2105014WL002829
|
Sunita Seal
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
05/10/2022
|
|
5237700895
|
|
Sunita Seal
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-529-499/8312
(GHAGUAPARA)
|
2105014000NRG23270920220170221
|
28/09/2022
|
Mintu Seal
|
2105014WL002829
|
Mintu Seal
|
23
|
MCAB0000022
|
2990
|
2990
|
Processed
|
05/10/2022
|
|
5237700892
|
|
Mintu Seal
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-529-499/8383
(GHAGUAPARA)
|
2105014000NRG23270920220170237
|
28/09/2022
|
RAKJING S SANGMA
|
2105014WL002829
|
RAKJING S SANGMA
|
23
|
MCAB0000022
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237700891
|
|
RAKJING S SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|