|
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
|
MANKACHAR
|
AS-01-006-006-007/3202
()
|
0401006000NRG22040420220961355
|
04/04/2022
|
RAJANTI HAJONG
|
0401006WL034972
|
RAJANTI HAJONG
|
00462
|
UCBA0002640
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916588793
|
|
KANCHAN BALA HAJONG
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-007/3205
()
|
0401006000NRG22040420220961384
|
04/04/2022
|
PINKY HAJONG
|
0401006WL034974
|
PINKY HAJONG
|
00462
|
UCBA0002640
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916588788
|
|
PINKY HAJONG
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-007/3207
()
|
0401006000NRG22040420220961387
|
04/04/2022
|
REJONA HAJONG
|
0401006WL034977
|
REJONA HAJONG
|
00462
|
UCBA0002640
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916588789
|
|
REJONA HAJONG
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-007/3209
()
|
0401006000NRG22040420220961354
|
04/04/2022
|
BIMALA HAJONG
|
0401006WL034971
|
BIMALA HAJONG
|
00462
|
UCBA0002640
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916588790
|
|
BIMALA HAJONG
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-007/3210
()
|
0401006000NRG22040420220961385
|
04/04/2022
|
SHRIMATI SARESWATI HAJONG
|
0401006WL034975
|
SHRIMATI SARESWATI HAJONG
|
00462
|
UCBA0002640
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916588791
|
|
SHRIMATI SARESWATI HAJONG
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-007/3211
()
|
0401006000NRG22040420220961386
|
04/04/2022
|
SARNALATA HAJONG
|
0401006WL034976
|
SARNALATA HAJONG
|
00462
|
UCBA0002640
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916588792
|
|
SWARNA LATA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|