|
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-02-007-013-005/1
(Mawsahew)
|
2102007000NRG23081220220133694
|
08/12/2022
|
Goskillfield Wahlang
|
2102007WL005482
|
Goskillfield Wahlang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133924880
|
|
Goskillfield Wahlang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/11
(Mawsahew)
|
2102007000NRG23081220220133695
|
08/12/2022
|
Kristina Wahlang
|
2102007WL005482
|
Kristina Wahlang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133924883
|
|
Kristina Wahlang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/13
(Mawsahew)
|
2102007000NRG23081220220133696
|
08/12/2022
|
Mackdalin Wansai
|
2102007WL005482
|
Mackdalin Wansai
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133924881
|
|
Mackdalin Wansai
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/14
(Mawsahew)
|
2102007000NRG23081220220133697
|
08/12/2022
|
Delington Wansai
|
2102007WL005482
|
Delington Wansai
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133924882
|
|
Delington Wansai
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/17
(Mawsahew)
|
2102007000NRG23081220220133698
|
08/12/2022
|
Thildamon Stenbarim
|
2102007WL005482
|
Thildamon Stenbarim
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133924878
|
|
Thildamon Stenbarim
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/18
(Mawsahew)
|
2102007000NRG23081220220133699
|
08/12/2022
|
Gidion Wahlang
|
2102007WL005482
|
Gidion Wahlang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133924885
|
|
Gidion Wahlang
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/19
(Mawsahew)
|
2102007000NRG23081220220133700
|
08/12/2022
|
Barilang Chyne
|
2102007WL005482
|
Barilang Chyne
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133924884
|
|
Barilang Chyne
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/20
(Mawsahew)
|
2102007000NRG23081220220133701
|
08/12/2022
|
Kiewtency Wahlang
|
2102007WL005482
|
Kiewtency Wahlang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133924879
|
|
Kiewtency Wahlang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|