|
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)
|
2105014000NRG23280920220179293
|
28/09/2022
|
SABITRI BARMAN
|
2105014WL002950
|
SABITRI BARMAN
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237699779
|
|
SABITRI BARMAN
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-502/10932
(TIKRIKILLA)
|
2105014000NRG23280920220179313
|
28/09/2022
|
PUJA BARMAN
|
2105014WL002950
|
PUJA BARMAN
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237699780
|
|
PUJA BARMAN
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-502/10999
(TIKRIKILLA)
|
2105014000NRG23280920220179327
|
28/09/2022
|
NAYANMONI HAJONG
|
2105014WL002950
|
NAYANMONI HAJONG
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237699778
|
|
NAYANMONI HAJONG
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-502/11011
(TIKRIKILLA)
|
2105014000NRG23280920220179336
|
28/09/2022
|
JULI BARMAN
|
2105014WL002950
|
JULI BARMAN
|
23
|
MCAB0000022
|
1380
|
1380
|
Processed
|
05/10/2022
|
|
5237699782
|
|
JULI BARMAN
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-502/7711
(TIKRIKILLA)
|
2105014000NRG23280920220179178
|
28/09/2022
|
PARAN HAJONG
|
2105014WL002949
|
PARAN HAJONG
|
23
|
MCAB0000022
|
2760
|
2760
|
Processed
|
05/10/2022
|
|
5237699781
|
|
PARAN HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|