|
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-02-007-013-001/11
(Mawsahew)
|
2102007000NRG23050920220041633
|
05/09/2022
|
Elgreenland Wanlah
|
2102007WL001953
|
Elgreenland Wanlah
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641744899
|
|
Elgreenland Wanlah
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/126
(Mawsahew)
|
2102007000NRG23050920220041634
|
05/09/2022
|
Teiborlang Wanlah
|
2102007WL001953
|
Teiborlang Wanlah
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641744900
|
|
Teiborlang Wanlah
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/62
(Mawsahew)
|
2102007000NRG23050920220041637
|
05/09/2022
|
Robertson Warjri
|
2102007WL001953
|
Robertson Warjri
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641744898
|
|
Robertson Warjri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/23
(Mawsahew)
|
2102007000NRG23050920220041635
|
05/09/2022
|
Meioris Roinia
|
2102007WL001953
|
Meioris Roinia
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641744901
|
|
MRS MEIORIS ROINIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/5
(Mawsahew)
|
2102007000NRG23050920220041636
|
05/09/2022
|
Plieing Byllien Wanlah
|
2102007WL001953
|
Plieing Byllien Wanlah
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
12/09/2022
|
|
4641744902
|
|
MISS PLIEING BYLLIEN WANLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|