|
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-02-007-009-002/1
(Mawkliaw)
|
2102007000NRG23081120220091358
|
08/11/2022
|
MINAKSHI SUTING
|
2102007WL003992
|
MINAKSHI SUTING
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986454
|
|
MINAKSHI SUTING
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/14
(Mawkliaw)
|
2102007000NRG23081120220091361
|
08/11/2022
|
IASAID SYNGAI
|
2102007WL003992
|
IASAID SYNGAI
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986455
|
|
IASAID SYNGAI
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/18
(Mawkliaw)
|
2102007000NRG23081120220091363
|
08/11/2022
|
HAPPY MASSAR
|
2102007WL003992
|
HAPPY MASSAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986451
|
|
HAPPY MASSAR
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/2
(Mawkliaw)
|
2102007000NRG23081120220091364
|
08/11/2022
|
ALPI MASSAR
|
2102007WL003992
|
ALPI MASSAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986456
|
|
ALPI MASSAR
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/30
(Mawkliaw)
|
2102007000NRG23081120220091367
|
08/11/2022
|
RITA MASSAR
|
2102007WL003992
|
RITA MASSAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986458
|
|
RITA MASSAR
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/35
(Mawkliaw)
|
2102007000NRG23081120220091371
|
08/11/2022
|
KRIMINAL DKHAR
|
2102007WL003992
|
KRIMINAL DKHAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986452
|
|
KRIMINAL DKHAR
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/36
(Mawkliaw)
|
2102007000NRG23081120220091372
|
08/11/2022
|
ANDORA MASSAR
|
2102007WL003992
|
ANDORA MASSAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986459
|
|
ANDORA MASSAR
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/38
(Mawkliaw)
|
2102007000NRG23081120220091373
|
08/11/2022
|
DASHISHA DKHAR
|
2102007WL003992
|
DASHISHA DKHAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986461
|
|
DASHISHA DKHAR
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/4
(Mawkliaw)
|
2102007000NRG23081120220091374
|
08/11/2022
|
HIWER SUTING
|
2102007WL003992
|
HIWER SUTING
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986450
|
|
HIWER SUTING
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/42
(Mawkliaw)
|
2102007000NRG23081120220091375
|
08/11/2022
|
MIKHAEL MASSAR
|
2102007WL003992
|
MIKHAEL MASSAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986460
|
|
MIKHAEL MASSAR
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/51
(Mawkliaw)
|
2102007000NRG23081120220091379
|
08/11/2022
|
PAYAL DKHAR
|
2102007WL003992
|
PAYAL DKHAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986453
|
|
PAYAL DKHAR
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/52
(Mawkliaw)
|
2102007000NRG23081120220091380
|
08/11/2022
|
SNGEWBHA KHONGJI
|
2102007WL003992
|
SNGEWBHA KHONGJI
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986462
|
|
SNGEWBHA KHONGJI
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/6
(Mawkliaw)
|
2102007000NRG23081120220091385
|
08/11/2022
|
LASKIL YNDA RIAHTAM
|
2102007WL003992
|
LASKIL YNDA RIAHTAM
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
15/11/2022
|
|
6453986457
|
|
LASKIL YNDA RIAHTAM
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/81
(Mawkliaw)
|
2102007000NRG23081120220091392
|
08/11/2022
|
SHANDANI DKHAR
|
2102007WL003992
|
SHANDANI DKHAR
|
23
|
MCAB0000033
|
2300
|
2300
|
Processed
|
15/11/2022
|
|
6453986463
|
|
SHANDANI DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|