|
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-02-007-013-002/51
(Mawsahew)
|
2102007000NRG23091120220093048
|
09/11/2022
|
Khamtilang Wanroi
|
2102007WL004061
|
Khamtilang Wanroi
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663344
|
|
Khamtilang Wanroi
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/64
(Mawsahew)
|
2102007000NRG23091120220093053
|
09/11/2022
|
MARBAKORSHISHA PDE
|
2102007WL004061
|
MARBAKORSHISHA PDE
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663345
|
|
MARBAKORSHISHA PDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/28
(Mawsahew)
|
2102007000NRG23091120220093041
|
09/11/2022
|
MATILDA K WANLANG
|
2102007WL004061
|
MATILDA K WANLANG
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663357
|
|
MRS MATILDA KWANLANG
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/3
(Mawsahew)
|
2102007000NRG23091120220093042
|
09/11/2022
|
Laitphar Shongwan
|
2102007WL004061
|
Laitphar Shongwan
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663351
|
|
MRS LAITPHAR SHONGWAN
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/31
(Mawsahew)
|
2102007000NRG23091120220093043
|
09/11/2022
|
Anjelus Wansai
|
2102007WL004061
|
Anjelus Wansai
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663353
|
|
MR ANJELUS WANSAI
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/33
(Mawsahew)
|
2102007000NRG23091120220093044
|
09/11/2022
|
Marius K Wanlang
|
2102007WL004061
|
Marius K Wanlang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663356
|
|
MR MARIUS K WANLANG
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/43
(Mawsahew)
|
2102007000NRG23091120220093045
|
09/11/2022
|
Agnes Shongwan
|
2102007WL004061
|
Agnes Shongwan
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663354
|
|
MRS AGNES SHONGWAN
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/45
(Mawsahew)
|
2102007000NRG23091120220093046
|
09/11/2022
|
Rosina Lynser
|
2102007WL004061
|
Rosina Lynser
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663348
|
|
MRS ROSINA LYNSER
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/49
(Mawsahew)
|
2102007000NRG23091120220093047
|
09/11/2022
|
Ailinda Rinborne
|
2102007WL004061
|
Ailinda Rinborne
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663355
|
|
MR AILINDA RINBORNE
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/52
(Mawsahew)
|
2102007000NRG23091120220093049
|
09/11/2022
|
Plisilin Wansai
|
2102007WL004061
|
Plisilin Wansai
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663352
|
|
MS PLISILIN WANSAI
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/53
(Mawsahew)
|
2102007000NRG23091120220093050
|
09/11/2022
|
Patric Wansai
|
2102007WL004061
|
Patric Wansai
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663349
|
|
MR PATRICK WANSAI
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/55
(Mawsahew)
|
2102007000NRG23091120220093051
|
09/11/2022
|
Rosalin Pahsyntiew
|
2102007WL004061
|
Rosalin Pahsyntiew
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663346
|
|
MS ROSALIN PAHSYNTIEW
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/58
(Mawsahew)
|
2102007000NRG23091120220093052
|
09/11/2022
|
Krispin Syiemlieh
|
2102007WL004061
|
Krispin Syiemlieh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663347
|
|
MR KRISPIN SYIEMLIEH
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-013-002/65
(Mawsahew)
|
2102007000NRG23091120220093054
|
09/11/2022
|
LABINA SHONGWAN
|
2102007WL004061
|
LABINA SHONGWAN
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6495663350
|
|
MRS LABINIA SHONGWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|