|
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-02-007-019-001/168
(NOHKALIKAI)
|
2102007000NRG23080820220022612
|
08/08/2022
|
Rilin Rinbon
|
2102007WL001265
|
Rilin Rinbon
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236666
|
|
Rilin Rinbon
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/340
(NOHKALIKAI)
|
2102007000NRG23080820220022619
|
08/08/2022
|
Elizabeth Dohling
|
2102007WL001265
|
Elizabeth Dohling
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236661
|
|
Elizabeth Dohling
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/364
(NOHKALIKAI)
|
2102007000NRG23080820220022622
|
08/08/2022
|
Larisuklang Kharmih
|
2102007WL001265
|
Larisuklang Kharmih
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236665
|
|
Larisuklang Kharmih
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/369
(NOHKALIKAI)
|
2102007000NRG23080820220022626
|
08/08/2022
|
Deisy Dohling
|
2102007WL001265
|
Deisy Dohling
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236660
|
|
Deisy Dohling
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/371
(NOHKALIKAI)
|
2102007000NRG23080820220022628
|
08/08/2022
|
Barimon Swer
|
2102007WL001265
|
Barimon Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236664
|
|
Barimon Swer
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/372
(NOHKALIKAI)
|
2102007000NRG23080820220022629
|
08/08/2022
|
Larisha Warjom
|
2102007WL001265
|
Larisha Warjom
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236658
|
|
Larisha Warjom
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/373
(NOHKALIKAI)
|
2102007000NRG23080820220022630
|
08/08/2022
|
Shanbok Kupar Majaw
|
2102007WL001265
|
Shanbok Kupar Majaw
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236655
|
|
Shanbok Kupar Majaw
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/374
(NOHKALIKAI)
|
2102007000NRG23080820220022631
|
08/08/2022
|
Wanbhalang Synrem
|
2102007WL001265
|
Wanbhalang Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236662
|
|
Wanbhalang Synrem
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/376
(NOHKALIKAI)
|
2102007000NRG23080820220022633
|
08/08/2022
|
Manbhalang Synrem
|
2102007WL001265
|
Manbhalang Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236652
|
|
Manbhalang Synrem
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/377
(NOHKALIKAI)
|
2102007000NRG23080820220022634
|
08/08/2022
|
Philiti Synrem
|
2102007WL001265
|
Philiti Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236656
|
|
Philiti Synrem
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/378
(NOHKALIKAI)
|
2102007000NRG23080820220022635
|
08/08/2022
|
Kerbimon Swer
|
2102007WL001265
|
Kerbimon Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236657
|
|
Kerbimon Swer
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/387
(NOHKALIKAI)
|
2102007000NRG23080820220022643
|
08/08/2022
|
Batngenlang Diengdoh
|
2102007WL001265
|
Batngenlang Diengdoh
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236659
|
|
Batngenlang Diengdoh
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/395
(NOHKALIKAI)
|
2102007000NRG23080820220022650
|
08/08/2022
|
Wanpynshai Swer
|
2102007WL001265
|
Wanpynshai Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236653
|
|
Wanpynshai Swer
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/398
(NOHKALIKAI)
|
2102007000NRG23080820220022653
|
08/08/2022
|
Risuklang Kharnaior
|
2102007WL001265
|
Risuklang Kharnaior
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236654
|
|
Risuklang Kharnaior
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/64
(NOHKALIKAI)
|
2102007000NRG23080820220022658
|
08/08/2022
|
TEIRITY SYNREM
|
2102007WL001265
|
TEIRITY SYNREM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3981236663
|
|
TEIRITY SYNREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|