|
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
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/1
(Mawsahew)
|
2102007000NRG23011120220086434
|
01/11/2022
|
Goskillfield Wahlang
|
2102007WL003783
|
Goskillfield Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781991
|
|
Goskillfield Wahlang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/11
(Mawsahew)
|
2102007000NRG23011120220086435
|
01/11/2022
|
Kristina Wahlang
|
2102007WL003783
|
Kristina Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781994
|
|
Kristina Wahlang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/13
(Mawsahew)
|
2102007000NRG23011120220086436
|
01/11/2022
|
Mackdalin Wansai
|
2102007WL003783
|
Mackdalin Wansai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781992
|
|
Mackdalin Wansai
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/14
(Mawsahew)
|
2102007000NRG23011120220086437
|
01/11/2022
|
Delington Wansai
|
2102007WL003783
|
Delington Wansai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781993
|
|
Delington Wansai
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/17
(Mawsahew)
|
2102007000NRG23011120220086438
|
01/11/2022
|
Thildamon Stenbarim
|
2102007WL003783
|
Thildamon Stenbarim
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781986
|
|
Thildamon Stenbarim
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/18
(Mawsahew)
|
2102007000NRG23011120220086439
|
01/11/2022
|
Gidion Wahlang
|
2102007WL003783
|
Gidion Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781996
|
|
Gidion Wahlang
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/19
(Mawsahew)
|
2102007000NRG23011120220086440
|
01/11/2022
|
Barilang Chyne
|
2102007WL003783
|
Barilang Chyne
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781995
|
|
Barilang Chyne
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/20
(Mawsahew)
|
2102007000NRG23011120220086441
|
01/11/2022
|
Kiewtency Wahlang
|
2102007WL003783
|
Kiewtency Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781990
|
|
Kiewtency Wahlang
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/21
(Mawsahew)
|
2102007000NRG23011120220086442
|
01/11/2022
|
Menbarwel Lyngdoh
|
2102007WL003783
|
Menbarwel Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781987
|
|
Menbarwel Lyngdoh
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/27
(Mawsahew)
|
2102007000NRG23011120220086443
|
01/11/2022
|
BOSTERWELL WANSAI
|
2102007WL003783
|
BOSTERWELL WANSAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781988
|
|
BOSTERWELL WANSAI
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/39
(Mawsahew)
|
2102007000NRG23011120220086444
|
01/11/2022
|
Wondas Wahlang
|
2102007WL003783
|
Wondas Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781997
|
|
Wondas Wahlang
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/4
(Mawsahew)
|
2102007000NRG23011120220086445
|
01/11/2022
|
Estis Pde
|
2102007WL003783
|
Estis Pde
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781989
|
|
Estis Pde
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/49
(Mawsahew)
|
2102007000NRG23011120220086446
|
01/11/2022
|
Khrawbok Wahlang
|
2102007WL003783
|
Khrawbok Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781983
|
|
Khrawbok Wahlang
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/55
(Mawsahew)
|
2102007000NRG23011120220086447
|
01/11/2022
|
JIMSTARWELL ROYNE
|
2102007WL003783
|
JIMSTARWELL ROYNE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781984
|
|
JIMSTARWELL ROYNE
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/56
(Mawsahew)
|
2102007000NRG23011120220086448
|
01/11/2022
|
BHAKUPAR ROY WANSAI
|
2102007WL003783
|
BHAKUPAR ROY WANSAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165781985
|
|
BHAKUPAR ROY WANSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|