|
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-02-007-087-001/35
(Thliewumtham)
|
2102007000NRG23031020220061839
|
03/10/2022
|
Prithwish Talukdar
|
2102007WL002787
|
Prithwish Talukdar
|
00415
|
SBIN0009116
|
1840
|
1840
|
Processed
|
08/10/2022
|
|
5338823892
|
|
MR PRITHWISH TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/13
(Thliewumtham)
|
2102007000NRG23031020220061835
|
03/10/2022
|
Moses Marak
|
2102007WL002787
|
Moses Marak
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
08/10/2022
|
|
5338823885
|
|
MOSES R MARAK
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/15
(Thliewumtham)
|
2102007000NRG23031020220061836
|
03/10/2022
|
Lepthin R Marak
|
2102007WL002787
|
Lepthin R Marak
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
08/10/2022
|
|
5338823890
|
|
LEPTHIN R MARAK
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/16
(Thliewumtham)
|
2102007000NRG23031020220061837
|
03/10/2022
|
Shom Marak
|
2102007WL002787
|
Shom Marak
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
08/10/2022
|
|
5338823889
|
|
SHOM MARAK
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/26
(Thliewumtham)
|
2102007000NRG23031020220061838
|
03/10/2022
|
Mojonthi Sangma
|
2102007WL002787
|
Mojonthi Sangma
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
08/10/2022
|
|
5338823886
|
|
MOJUNTHI M SANGMA
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/55
(Thliewumtham)
|
2102007000NRG23031020220061840
|
03/10/2022
|
Pomitra Sangma
|
2102007WL002787
|
Pomitra Sangma
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
08/10/2022
|
|
5338823888
|
|
POMITRA SANGMA
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/61
(Thliewumtham)
|
2102007000NRG23031020220061841
|
03/10/2022
|
SUNIKA T SANGMA
|
2102007WL002787
|
SUNIKA T SANGMA
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
08/10/2022
|
|
5338823887
|
|
SUNIKA T SANGMA
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/65
(Thliewumtham)
|
2102007000NRG23031020220061842
|
03/10/2022
|
Sukila M Sangma
|
2102007WL002787
|
Sukila M Sangma
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
08/10/2022
|
|
5338823884
|
|
SUKILA M SANGMA
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/67
(Thliewumtham)
|
2102007000NRG23031020220061843
|
03/10/2022
|
BRITISH SANGMA
|
2102007WL002787
|
BRITISH SANGMA
|
00462
|
UCBA0000903
|
1840
|
1840
|
Processed
|
08/10/2022
|
|
5338823883
|
|
BRITISH SANGMA
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/8
(Thliewumtham)
|
2102007000NRG23031020220061844
|
03/10/2022
|
Emson Marak
|
2102007WL002787
|
Emson Marak
|
00462
|
UCBA0000903
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5338823891
|
|
EMSON MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|