|
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-02-007-018-005/60
(Sohlap)
|
2102007000NRG23031020220062090
|
03/10/2022
|
Lakhamti Youroi
|
2102007WL002803
|
Lakhamti Youroi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822600
|
|
Lakhamti Youroi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/12
(Sohlap)
|
2102007000NRG23031020220062075
|
03/10/2022
|
Dap Borlin Chyne
|
2102007WL002803
|
Dap Borlin Chyne
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822609
|
|
DAPBORLIN CHYNE
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/15
(Sohlap)
|
2102007000NRG23031020220062076
|
03/10/2022
|
Sorasi Chyne
|
2102007WL002803
|
Sorasi Chyne
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822608
|
|
SOROSI CHYNE
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/16
(Sohlap)
|
2102007000NRG23031020220062077
|
03/10/2022
|
Banrilin Fancon
|
2102007WL002803
|
Banrilin Fancon
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822606
|
|
BANRILIN FANCON
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/19
(Sohlap)
|
2102007000NRG23031020220062078
|
03/10/2022
|
Nora Iangrai
|
2102007WL002803
|
Nora Iangrai
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822618
|
|
NORA IANGRAI
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/2
(Sohlap)
|
2102007000NRG23031020220062079
|
03/10/2022
|
Kopalini Chyne
|
2102007WL002803
|
Kopalini Chyne
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822612
|
|
GOPALINI CHYNE
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/21
(Sohlap)
|
2102007000NRG23031020220062080
|
03/10/2022
|
Edron Swett
|
2102007WL002803
|
Edron Swett
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822615
|
|
EDRON SWETT
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/22
(Sohlap)
|
2102007000NRG23031020220062081
|
03/10/2022
|
Lonsila Ksanlah
|
2102007WL002803
|
Lonsila Ksanlah
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822613
|
|
LANCY KSANLAH
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/23
(Sohlap)
|
2102007000NRG23031020220062082
|
03/10/2022
|
Rebeka Dkhar
|
2102007WL002803
|
Rebeka Dkhar
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822607
|
|
REBIKA DKHAR
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/24
(Sohlap)
|
2102007000NRG23031020220062083
|
03/10/2022
|
Joiong Sonubai
|
2102007WL002803
|
Joiong Sonubai
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822601
|
|
JOIANTI SURUBAI
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/25
(Sohlap)
|
2102007000NRG23031020220062084
|
03/10/2022
|
Senorita Ropmay
|
2102007WL002803
|
Senorita Ropmay
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822603
|
|
SENORITA ROPMAY
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/27
(Sohlap)
|
2102007000NRG23031020220062085
|
03/10/2022
|
Goodyear Syiem
|
2102007WL002803
|
Goodyear Syiem
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822614
|
|
GOODYEAR SYIEM
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/29
(Sohlap)
|
2102007000NRG23031020220062086
|
03/10/2022
|
Moha Ksanlah
|
2102007WL002803
|
Moha Ksanlah
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822604
|
|
MOHA KSANLAH
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/30
(Sohlap)
|
2102007000NRG23031020220062087
|
03/10/2022
|
Eridian Yourai
|
2102007WL002803
|
Eridian Yourai
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822605
|
|
ERIDIAN YOUROI
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/33
(Sohlap)
|
2102007000NRG23031020220062088
|
03/10/2022
|
Bistonjoy Lyngdoh Nongbri
|
2102007WL002803
|
Bistonjoy Lyngdoh Nongbri
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822602
|
|
BISTONJOY LYNGDOH
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/58
(Sohlap)
|
2102007000NRG23031020220062089
|
03/10/2022
|
BELIN KSANLAH
|
2102007WL002803
|
BELIN KSANLAH
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822610
|
|
BELIN KSANLAH
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/61
(Sohlap)
|
2102007000NRG23031020220062091
|
03/10/2022
|
Melotis Iangrai
|
2102007WL002803
|
Melotis Iangrai
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822616
|
|
MELOTIS IANGRAI
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/62
(Sohlap)
|
2102007000NRG23031020220062092
|
03/10/2022
|
Synsharlang Ksanlah
|
2102007WL002803
|
Synsharlang Ksanlah
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822617
|
|
SYNSHARLANG KSANLAH
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/7
(Sohlap)
|
2102007000NRG23031020220062093
|
03/10/2022
|
Gohima Iangrai
|
2102007WL002803
|
Gohima Iangrai
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5338822611
|
|
GOHIMA IANGRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|