|
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-02-007-004-006/102
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179480
|
05/01/2023
|
Syrpailang Nongrum
|
2102007WL006925
|
Syrpailang Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264004
|
|
MR SYRPAILANG NONGRUM
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/122
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179481
|
05/01/2023
|
Anyvia Mary Lyndem
|
2102007WL006925
|
Anyvia Mary Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264007
|
|
MS ANYVIA MARY LYNDEM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/136
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179482
|
05/01/2023
|
Balinda Nongrum
|
2102007WL006925
|
Balinda Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264010
|
|
MISS BALINDA NONGRUM
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/21
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179483
|
05/01/2023
|
Labha Nongrum
|
2102007WL006925
|
Labha Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264005
|
|
MS LABHA NONGRUM
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/228
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179484
|
05/01/2023
|
RODA SYIEMIONG
|
2102007WL006925
|
RODA SYIEMIONG
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264003
|
|
MS RODA SYIEMIONG
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/231
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179485
|
05/01/2023
|
JOBITA KHARNAIOR
|
2102007WL006925
|
JOBITA KHARNAIOR
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264008
|
|
MISS JOBITA KHARNAIOR
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/232
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179486
|
05/01/2023
|
Bakidahun Tham
|
2102007WL006925
|
Bakidahun Tham
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264011
|
|
MISS BAKIDAHUN THAM
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/237
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179487
|
05/01/2023
|
BANISHA NONGRUM
|
2102007WL006925
|
BANISHA NONGRUM
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264002
|
|
MS BASHISHA NONGRUM
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/239
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179488
|
05/01/2023
|
PHRANGSNGI THANGKHIEW
|
2102007WL006925
|
PHRANGSNGI THANGKHIEW
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264012
|
|
MR PHRANGSNGI THANGKHIEW
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/245
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179489
|
05/01/2023
|
Bankitborlang Synrem
|
2102007WL006925
|
Bankitborlang Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264006
|
|
MR BANKITBORLANG SYNREM
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/4
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179490
|
05/01/2023
|
Toisibon Dohling
|
2102007WL006925
|
Toisibon Dohling
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264001
|
|
MRS TOISIBON DOHLING
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/48
(Dongsurok Laitryngew)
|
2102007000NRG23050120230179491
|
05/01/2023
|
Restson Sangma
|
2102007WL006925
|
Restson Sangma
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128264009
|
|
MR RESTSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|