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-02-007-003-005/30 (Lummawshken)
|
2102007000NRG23041120220089939
|
04/11/2022
|
Sitabasuk Laitmiet
|
2102007WL003950
|
Sitabasuk Laitmiet
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381671
|
|
Sitabasuk Laitmiet
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/67 (Lummawshken)
|
2102007000NRG23041120220089948
|
04/11/2022
|
PHIBAKORDOR LYNGDOH
|
2102007WL003950
|
PHIBAKORDOR LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381672
|
|
PHIBAKORDOR LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/31 (Lummawshken)
|
2102007000NRG23041120220089940
|
04/11/2022
|
Sheba Laitmiet
|
2102007WL003950
|
Sheba Laitmiet
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381662
|
|
Sheba Laitmiet
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/32 (Lummawshken)
|
2102007000NRG23041120220089941
|
04/11/2022
|
Leena Sohkhia
|
2102007WL003950
|
Leena Sohkhia
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381660
|
|
Leena Sohkhia
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/33 (Lummawshken)
|
2102007000NRG23041120220089942
|
04/11/2022
|
Ana Malngiang
|
2102007WL003950
|
Ana Malngiang
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381667
|
|
Ana Malngiang
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/35 (Lummawshken)
|
2102007000NRG23041120220089943
|
04/11/2022
|
HAILIN SWER
|
2102007WL003950
|
HAILIN SWER
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381661
|
|
HAILIN SWER
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/42 (Lummawshken)
|
2102007000NRG23041120220089944
|
04/11/2022
|
Budimonlang Lyngdoh
|
2102007WL003950
|
Budimonlang Lyngdoh
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381669
|
|
Budimonlang Lyngdoh
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/46 (Lummawshken)
|
2102007000NRG23041120220089945
|
04/11/2022
|
Wadshemlang Lyngdoh
|
2102007WL003950
|
Wadshemlang Lyngdoh
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381665
|
|
Wadshemlang Lyngdoh
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/6 (Lummawshken)
|
2102007000NRG23041120220089946
|
04/11/2022
|
Buntila Malngiang
|
2102007WL003950
|
Buntila Malngiang
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381663
|
|
Buntila Malngiang
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/61 (Lummawshken)
|
2102007000NRG23041120220089947
|
04/11/2022
|
Annedalin Lyngdoh
|
2102007WL003950
|
Annedalin Lyngdoh
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381664
|
|
Annedalin Lyngdoh
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/70 (Lummawshken)
|
2102007000NRG23041120220089949
|
04/11/2022
|
PYRKHAT PAHSYNTIEW
|
2102007WL003950
|
PYRKHAT PAHSYNTIEW
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381668
|
|
PYRKHAT PAHSYNTIEW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/72 (Lummawshken)
|
2102007000NRG23041120220089950
|
04/11/2022
|
Sumarlin Wahlang
|
2102007WL003950
|
Sumarlin Wahlang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381670
|
|
MISS SUMARLIN WAHLANG
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/73 (Lummawshken)
|
2102007000NRG23041120220089951
|
04/11/2022
|
Memorialcy Wahlang
|
2102007WL003950
|
Memorialcy Wahlang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
12/11/2022
|
|
6417381666
|
|
MISS MEMORIALCY WAHLANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|