|
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-02-007-003-002/118
(Lummawshken)
|
2102007000NRG23091120220093024
|
09/11/2022
|
Palmela Soh
|
2102007WL004059
|
Palmela Soh
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495670144
|
|
Palmela Soh
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/127
(Lummawshken)
|
2102007000NRG23091120220093025
|
09/11/2022
|
Jyllin Pahsyntiew
|
2102007WL004059
|
Jyllin Pahsyntiew
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495670146
|
|
Jyllin Pahsyntiew
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/26
(Lummawshken)
|
2102007000NRG23091120220093026
|
09/11/2022
|
Dham Laitthma
|
2102007WL004059
|
Dham Laitthma
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495670140
|
|
Dham Laitthma
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/44
(Lummawshken)
|
2102007000NRG23091120220093027
|
09/11/2022
|
Augustine Kharsyntiew
|
2102007WL004059
|
Augustine Kharsyntiew
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495670139
|
|
Augustine Kharsyntiew
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/50
(Lummawshken)
|
2102007000NRG23091120220093028
|
09/11/2022
|
Peh Shangkadiar
|
2102007WL004059
|
Peh Shangkadiar
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495670142
|
|
Peh Shangkadiar
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/57
(Lummawshken)
|
2102007000NRG23091120220093029
|
09/11/2022
|
Batskhem S. Lyngdoh
|
2102007WL004059
|
Batskhem S. Lyngdoh
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495670141
|
|
Batskhem S. Lyngdoh
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/61
(Lummawshken)
|
2102007000NRG23091120220093030
|
09/11/2022
|
Phlonsidamon Bamon
|
2102007WL004059
|
Phlonsidamon Bamon
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495670143
|
|
Phlonsidamon Bamon
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/82
(Lummawshken)
|
2102007000NRG23091120220093031
|
09/11/2022
|
Norsing Laitmiet
|
2102007WL004059
|
Norsing Laitmiet
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495670145
|
|
Norsing Laitmiet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|