|
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-05-013-527-499/1206
(BANGRANGGRE)
|
2105013000NRG22181120221089961
|
24/11/2022
|
WILME MARAK
|
2105013WL0018113
|
WILME MARAK
|
23
|
MCAB0000005
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6763149982
|
|
WILME MARAK
|
()
|
|
2
|
DEMDEMA
|
MG-05-013-527-499/1208
(BANGRANGGRE)
|
2105013000NRG22181120221089963
|
24/11/2022
|
WITHILDA SANGMA
|
2105013WL0018113
|
WITHILDA SANGMA
|
23
|
MCAB0000005
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6763149979
|
|
WITHILDA SANGMA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-527-499/1250
(BANGRANGGRE)
|
2105013000NRG22181120221089981
|
24/11/2022
|
SINEN MARAK
|
2105013WL0018113
|
SINEN MARAK
|
23
|
MCAB0000005
|
3616
|
3616
|
Processed
|
01/12/2022
|
|
6763149980
|
|
SINEN MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-541-501/20454
(MASANGPANI)
|
2105019000NRG22161120221089721
|
24/11/2022
|
MANUEL SANGMA
|
2105019WL0018099
|
MANUEL SANGMA
|
23
|
MCAB0000005
|
2260
|
2260
|
Processed
|
01/12/2022
|
|
6763149981
|
|
MANUEL SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13108
|
13108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13108
|
13108
|
|
|
|
|
|
|
|