|
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-02-007-018-002/140
(Sohlap)
|
2102007000NRG23050720220009058
|
05/07/2022
|
Phrelington Youroi
|
2102007WL000642
|
Phrelington Youroi
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040319
|
|
PHRELINGTON YOUROI
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/149
(Sohlap)
|
2102007000NRG23050720220009059
|
05/07/2022
|
Ebinas Syiemlieh
|
2102007WL000642
|
Ebinas Syiemlieh
|
00462
|
UCBA0000903
|
460
|
460
|
Processed
|
08/07/2022
|
|
2916040324
|
|
EBINAS SYIEMLIEH
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/151
(Sohlap)
|
2102007000NRG23050720220009060
|
05/07/2022
|
Rupamon Lyngdoh
|
2102007WL000642
|
Rupamon Lyngdoh
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040322
|
|
RUPAMON LYNGDOH
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/157
(Sohlap)
|
2102007000NRG23050720220009061
|
05/07/2022
|
Sweet Natep
|
2102007WL000642
|
Sweet Natep
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040328
|
|
SWEET NATEP
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/159
(Sohlap)
|
2102007000NRG23050720220009062
|
05/07/2022
|
Wanstep Youroi
|
2102007WL000642
|
Wanstep Youroi
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040325
|
|
WANSTEP YOUROI
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/165
(Sohlap)
|
2102007000NRG23050720220009063
|
05/07/2022
|
Milda Myrthong
|
2102007WL000642
|
Milda Myrthong
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040329
|
|
MILDA MYRTHONG
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/180
(Sohlap)
|
2102007000NRG23050720220009064
|
05/07/2022
|
Bitilda Youroin
|
2102007WL000642
|
Bitilda Youroin
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040320
|
|
BITILDA YOUROIN
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/181
(Sohlap)
|
2102007000NRG23050720220009065
|
05/07/2022
|
Briansy Myrthong
|
2102007WL000642
|
Briansy Myrthong
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040326
|
|
BRIANSY MYRTHONG
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/184
(Sohlap)
|
2102007000NRG23050720220009066
|
05/07/2022
|
Baladianghun Lyngdoh
|
2102007WL000642
|
Baladianghun Lyngdoh
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040318
|
|
BALADIANGHUN LYNGDOH
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/186
(Sohlap)
|
2102007000NRG23050720220009067
|
05/07/2022
|
Restidian Lyngdoh
|
2102007WL000642
|
Restidian Lyngdoh
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040327
|
|
RESTIDIAN LYNGDOH
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/188
(Sohlap)
|
2102007000NRG23050720220009068
|
05/07/2022
|
Enis Kharsyntiew
|
2102007WL000642
|
Enis Kharsyntiew
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040321
|
|
ENIS KHARSYNTIEW
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/189
(Sohlap)
|
2102007000NRG23050720220009069
|
05/07/2022
|
Barilang Lyngdoh
|
2102007WL000642
|
Barilang Lyngdoh
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
08/07/2022
|
|
2916040323
|
|
BARILANG LYNGDOH
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-018-002/196
(Sohlap)
|
2102007000NRG23050720220009070
|
05/07/2022
|
Disendro Natep
|
2102007WL000642
|
Disendro Natep
|
00462
|
UCBA0000903
|
460
|
460
|
Processed
|
08/07/2022
|
|
2916040317
|
|
DISENDRO NATEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|