|
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
|
DEMDEMA
|
MG-05-019-552-501/10485
(DARENGGRE)
|
2105019000NRG23161120220317563
|
16/11/2022
|
BEKAS MARAK
|
2105019WL005163
|
BEKAS MARAK
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
23/11/2022
|
|
6618189493
|
|
BEKAS MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-552-501/10506
(DARENGGRE)
|
2105019000NRG23161120220317525
|
16/11/2022
|
ALSENG SANGMA
|
2105019WL005162
|
ALSENG SANGMA
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
23/11/2022
|
|
6618189496
|
|
ALSENG SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-552-501/10506
(DARENGGRE)
|
2105019000NRG23161120220317524
|
16/11/2022
|
ALSENG SANGMA
|
2105019WL005162
|
ALSENG SANGMA
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618189497
|
|
ALSENG SANGMA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-552-501/10508
(DARENGGRE)
|
2105019000NRG23161120220317529
|
16/11/2022
|
MANEN B MARAK
|
2105019WL005162
|
MANEN B MARAK
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
23/11/2022
|
|
6618189495
|
|
MANEN B MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-552-501/10508
(DARENGGRE)
|
2105019000NRG23161120220317528
|
16/11/2022
|
MANEN B MARAK
|
2105019WL005162
|
MANEN B MARAK
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618189494
|
|
MANEN B MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-552-501/10513
(DARENGGRE)
|
2105019000NRG23161120220317539
|
16/11/2022
|
MESILEN SANGMA
|
2105019WL005162
|
MESILEN SANGMA
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618189501
|
|
MESILEN SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-552-501/10513
(DARENGGRE)
|
2105019000NRG23161120220317538
|
16/11/2022
|
MESILEN SANGMA
|
2105019WL005162
|
MESILEN SANGMA
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
23/11/2022
|
|
6618189500
|
|
MESILEN SANGMA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-552-501/10514
(DARENGGRE)
|
2105019000NRG23161120220317541
|
16/11/2022
|
NANGNON MARAK
|
2105019WL005162
|
NANGNON MARAK
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
23/11/2022
|
|
6618189499
|
|
NANGNON MARAK
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-552-501/10514
(DARENGGRE)
|
2105019000NRG23161120220317540
|
16/11/2022
|
NANGNON MARAK
|
2105019WL005162
|
NANGNON MARAK
|
23
|
MCAB0000005
|
3680
|
3680
|
Processed
|
23/11/2022
|
|
6618189498
|
|
NANGNON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|