|
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-05-014-543-501/10521
(KANCHONKONA)
|
2105014000NRG23191020220237370
|
31/10/2022
|
Sanitha M Momin
|
2105014WL003877
|
Sanitha M Momin
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6165783546
|
|
MRS SANITHA M MOMIN
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-543-501/10522
(KANCHONKONA)
|
2105014000NRG23191020220237371
|
31/10/2022
|
Rita Rabha
|
2105014WL003877
|
Rita Rabha
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6165783540
|
|
MISS RITA RABHA
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-543-501/10523
(KANCHONKONA)
|
2105014000NRG23191020220237374
|
31/10/2022
|
Jeten Rabha
|
2105014WL003877
|
Jeten Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783547
|
|
MR JETEN RABHA
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-543-501/10525
(KANCHONKONA)
|
2105014000NRG23191020220237378
|
31/10/2022
|
Majendra Rabha
|
2105014WL003877
|
Majendra Rabha
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783541
|
|
MR MAJENDRA RABHA
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-543-501/10600
(KANCHONKONA)
|
2105014000NRG23191020220237379
|
31/10/2022
|
Gloria T. Sangma
|
2105014WL003877
|
Gloria T. Sangma
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
05/11/2022
|
|
6165783548
|
|
MRS GLORIA T SANGMA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-543-501/10601
(KANCHONKONA)
|
2105014000NRG23191020220237382
|
31/10/2022
|
Anitha M. Marak
|
2105014WL003877
|
Anitha M. Marak
|
00415
|
SBIN0006375
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6165783542
|
|
MRS ANITHA M MARAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-543-501/10602
(KANCHONKONA)
|
2105014000NRG23191020220237383
|
31/10/2022
|
Monosh Marak
|
2105014WL003877
|
Monosh Marak
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783545
|
|
MR MONOSH R MARAK
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-543-501/10603
(KANCHONKONA)
|
2105014000NRG23191020220237386
|
31/10/2022
|
Bichitra Sangma
|
2105014WL003877
|
Bichitra Sangma
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783544
|
|
MRS BICHITRA SANGMA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-543-501/5271
(KANCHONKONA)
|
2105014000NRG23191020220237443
|
31/10/2022
|
Kanto Rabha
|
2105014WL003877
|
Kanto Rabha
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
05/11/2022
|
|
6165783543
|
|
MR KANTO RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|