|
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
|
RONGRAM
|
MG-05-015-534-499/3206
(CHIBRA-AGAL)
|
2105015000NRG23081220220392095
|
08/12/2022
|
BRIMOLA SANGMA
|
2105015WL006443
|
BRIMOLA SANGMA
|
23
|
MCAB0000028
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137629353
|
|
BRIMOLA SANGMA
|
()
|
|
2
|
RONGRAM
|
MG-05-015-534-499/3223
(CHIBRA-AGAL)
|
2105015000NRG23081220220392123
|
08/12/2022
|
GRENESH K SANGMA
|
2105015WL006443
|
GRENESH K SANGMA
|
23
|
MCAB0000028
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137629352
|
|
GRENESH K SANGMA
|
()
|
|
3
|
RONGRAM
|
MG-05-015-534-499/3246
(CHIBRA-AGAL)
|
2105015000NRG23081220220392161
|
08/12/2022
|
RITHA SANGMA
|
2105015WL006443
|
RITHA SANGMA
|
23
|
MCAB0000028
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137629355
|
|
RITHA SANGMA
|
()
|
|
4
|
RONGRAM
|
MG-05-015-534-499/3310
(CHIBRA-AGAL)
|
2105015000NRG23081220220392253
|
08/12/2022
|
WILSON SANGMA AND FLORINA SANGMA
|
2105015WL006443
|
WILSON SANGMA AND FLORINA SANGMA
|
23
|
MCAB0000028
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137629354
|
|
WILSON SANGMA AND FLORINA SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|