|
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-05-013-527-499/1168
(BANGRANGGRE)
|
2105013000NRG23150320230615447
|
18/03/2023
|
SATNAK CH MARAK
|
2105013WL009734
|
SATNAK CH MARAK
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500595795
|
|
SATNAK CH MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-527-499/1208
(BANGRANGGRE)
|
2105013000NRG23150320230615488
|
18/03/2023
|
WITHILDA SANGMA
|
2105013WL009734
|
WITHILDA SANGMA
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500595796
|
|
WITHILDA SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-527-499/1209
(BANGRANGGRE)
|
2105013000NRG23150320230615491
|
18/03/2023
|
RETNAK CH MARAK
|
2105013WL009734
|
RETNAK CH MARAK
|
23
|
MCAB0000005
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500595797
|
|
RETNAK CH MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-527-499/1229
(BANGRANGGRE)
|
2105013000NRG23150320230615517
|
18/03/2023
|
SANDALINE B SANGMA
|
2105013WL009734
|
SANDALINE B SANGMA
|
23
|
MCAB0000005
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500595794
|
|
SANDALINE B SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-527-499/6932
(BANGRANGGRE)
|
2105013000NRG23150320230615572
|
18/03/2023
|
REPJILLA SANGMA
|
2105013WL009734
|
REPJILLA SANGMA
|
23
|
MCAB0000005
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500595789
|
|
REPJILLA SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-013-527-499/6933
(BANGRANGGRE)
|
2105013000NRG23150320230615573
|
18/03/2023
|
TINALI SANGMA
|
2105013WL009734
|
TINALI SANGMA
|
23
|
MCAB0000005
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500595793
|
|
TINALI SANGMA
|
()
|
|
7
|
DEMDEMA
|
MG-05-013-527-499/7013
(BANGRANGGRE)
|
2105013000NRG23150320230615601
|
18/03/2023
|
DAMCHILLA MARAK
|
2105013WL009734
|
DAMCHILLA MARAK
|
23
|
MCAB0000005
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500595790
|
|
DAMCHILLA MARAK
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-527-499/7024
(BANGRANGGRE)
|
2105013000NRG23150320230615617
|
18/03/2023
|
KABITA SANGMA
|
2105013WL009734
|
KABITA SANGMA
|
23
|
MCAB0000005
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500595792
|
|
KABITA SANGMA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-527-499/7030
(BANGRANGGRE)
|
2105013000NRG23150320230615622
|
18/03/2023
|
ROJITH CH MOMIN
|
2105013WL009734
|
ROJITH CH MOMIN
|
23
|
MCAB0000005
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0500595791
|
|
ROJITH CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|