|
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-05-019-577-500/8501
(RONGSAIGRE)
|
2105019000NRG23300320230742994
|
30/03/2023
|
CRISPINA SANGMA
|
2105019WL011477
|
CRISPINA SANGMA
|
23
|
MCAB0000005
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236847909
|
|
CRISPINA SANGMA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-577-500/8501
(RONGSAIGRE)
|
2105019000NRG23300320230742993
|
30/03/2023
|
PROMOD MOMIN
|
2105019WL011477
|
PROMOD MOMIN
|
23
|
MCAB0000005
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236847908
|
|
PROMOD MOMIN
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-577-500/8506
(RONGSAIGRE)
|
2105019000NRG23300320230743010
|
30/03/2023
|
BORNITA MARAK
|
2105019WL011477
|
BORNITA MARAK
|
23
|
MCAB0000005
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236847910
|
|
BORNITA MARAK
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-577-500/8506
(RONGSAIGRE)
|
2105019000NRG23300320230743009
|
30/03/2023
|
GODHOR SANGMA
|
2105019WL011477
|
GODHOR SANGMA
|
23
|
MCAB0000005
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236847907
|
|
GODHOR SANGMA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-577-500/8568
(RONGSAIGRE)
|
2105019000NRG23300320230743046
|
30/03/2023
|
JELKI CH MOMIN
|
2105019WL011477
|
JELKI CH MOMIN
|
23
|
MCAB0000005
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1236847911
|
|
JELKI CH MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|