|
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-05-019-541-502/202310
(MASANGPANI)
|
2105019000NRG23170320230632152
|
18/03/2023
|
MELBINA CH MARAK
|
2105019WL009945
|
MELBINA CH MARAK
|
23
|
MCAB0000005
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500590036
|
|
MELBINA CH MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-541-502/21719
(MASANGPANI)
|
2105019000NRG23170320230632155
|
18/03/2023
|
KINAK MARAK
|
2105019WL009945
|
KINAK MARAK
|
23
|
MCAB0000005
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500590040
|
|
KINAK MARAK
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-541-502/21723
(MASANGPANI)
|
2105019000NRG23170320230632163
|
18/03/2023
|
TENILLA CH MARAK
|
2105019WL009945
|
TENILLA CH MARAK
|
23
|
MCAB0000005
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500590039
|
|
TENILLA CH MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-541-502/21725
(MASANGPANI)
|
2105019000NRG23170320230632164
|
18/03/2023
|
JENAM MARAK
|
2105019WL009945
|
JENAM MARAK
|
23
|
MCAB0000005
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500590038
|
|
JENAM MARAK
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-541-502/21728
(MASANGPANI)
|
2105019000NRG23170320230632168
|
18/03/2023
|
LEPSIT CH MARAK
|
2105019WL009945
|
LEPSIT CH MARAK
|
23
|
MCAB0000005
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500590037
|
|
LEPSIT CH MARAK
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-541-502/21733
(MASANGPANI)
|
2105019000NRG23170320230632172
|
18/03/2023
|
SAMUEL SANGMA
|
2105019WL009945
|
SAMUEL SANGMA
|
23
|
MCAB0000005
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500590041
|
|
SAMUEL SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|