|
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-02-007-006-006/111
(Mawsmai)
|
2102007000NRG23100120230191361
|
10/01/2023
|
Sirian Buhphang
|
2102007WL007336
|
Sirian Buhphang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128287682
|
|
Sirian Buhphang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/137
(Mawsmai)
|
2102007000NRG23100120230191362
|
10/01/2023
|
JAMES BORN PDE
|
2102007WL007336
|
JAMES BORN PDE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128287680
|
|
JAMES BORN PDE
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/138
(Mawsmai)
|
2102007000NRG23100120230191363
|
10/01/2023
|
PYNBHALANG BUHPHANG
|
2102007WL007336
|
PYNBHALANG BUHPHANG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128287679
|
|
PYNBHALANG BUHPHANG
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/25
(Mawsmai)
|
2102007000NRG23100120230191364
|
10/01/2023
|
Beautiful Jitem
|
2102007WL007336
|
Beautiful Jitem
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128287681
|
|
Beautiful Jitem
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/96
(Mawsmai)
|
2102007000NRG23100120230191365
|
10/01/2023
|
Dewtiful Jitem
|
2102007WL007336
|
Dewtiful Jitem
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128287683
|
|
Dewtiful Jitem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|