|
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-02-007-086-001/26
(Pyrkan)
|
2102007000NRG23041120220089911
|
04/11/2022
|
ODEL CHYNE
|
2102007WL003947
|
ODEL CHYNE
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387195
|
|
MR ODEL CHYNE
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/81
(Pyrkan)
|
2102007000NRG23041120220089917
|
04/11/2022
|
Wansuk Tiewsoh
|
2102007WL003947
|
Wansuk Tiewsoh
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387196
|
|
MR WANSUK TIEWSOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/82
(Pyrkan)
|
2102007000NRG23041120220089918
|
04/11/2022
|
SOREN YOUROIN
|
2102007WL003947
|
SOREN YOUROIN
|
00462
|
UCBA0000355
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387197
|
|
SOREN YOUROIN
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/84
(Pyrkan)
|
2102007000NRG23041120220089919
|
04/11/2022
|
PYNSUKLANG YOUROIN
|
2102007WL003947
|
PYNSUKLANG YOUROIN
|
00462
|
UCBA0000355
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387194
|
|
PYNSUKLANG YOUROIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/11
(Pyrkan)
|
2102007000NRG23041120220089909
|
04/11/2022
|
PJILLEMON SWETT
|
2102007WL003947
|
PJILLEMON SWETT
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387200
|
|
PHILIMON SWETT
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/24
(Pyrkan)
|
2102007000NRG23041120220089910
|
04/11/2022
|
EDEN YOUROIN
|
2102007WL003947
|
EDEN YOUROIN
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387203
|
|
EDEN YOUROIN
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/38
(Pyrkan)
|
2102007000NRG23041120220089912
|
04/11/2022
|
ROBERTSON YOUROIN
|
2102007WL003947
|
ROBERTSON YOUROIN
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387201
|
|
ROBERT YOUROIN
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/39
(Pyrkan)
|
2102007000NRG23041120220089913
|
04/11/2022
|
WANPLI CHYNE
|
2102007WL003947
|
WANPLI CHYNE
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387198
|
|
WANPLI CHYNE
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/55
(Pyrkan)
|
2102007000NRG23041120220089914
|
04/11/2022
|
PHILSTARWELL YOUROIN
|
2102007WL003947
|
PHILSTARWELL YOUROIN
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387204
|
|
PHILSTARWELL YOUROIN
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/74
(Pyrkan)
|
2102007000NRG23041120220089915
|
04/11/2022
|
CHRISTYLYNE KHYLLEP
|
2102007WL003947
|
CHRISTYLYNE KHYLLEP
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387202
|
|
CHRISTYLYNE KHYLLEP
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/79
(Pyrkan)
|
2102007000NRG23041120220089916
|
04/11/2022
|
KYNSAIBOR MARBENIANG
|
2102007WL003947
|
KYNSAIBOR MARBENIANG
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417387199
|
|
KYNSAIBOR MARBANIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|