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-02-007-006-001/142 (Mawsmai)
|
2102007000NRG23100120230192539
|
10/01/2023
|
Wankerlang Kshiar
|
2102007WL007395
|
Wankerlang Kshiar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275881
|
|
Wankerlang Kshiar
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/145 (Mawsmai)
|
2102007000NRG23100120230192541
|
10/01/2023
|
TRIANCY SUTING
|
2102007WL007395
|
TRIANCY SUTING
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275884
|
|
TRIANCY SUTING
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/159 (Mawsmai)
|
2102007000NRG23100120230192545
|
10/01/2023
|
Airilang Khongwir
|
2102007WL007395
|
Airilang Khongwir
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275882
|
|
Airilang Khongwir
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/162 (Mawsmai)
|
2102007000NRG23100120230192546
|
10/01/2023
|
Samuel Khongwir
|
2102007WL007395
|
Samuel Khongwir
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275883
|
|
Samuel Khongwir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/137 (Mawsmai)
|
2102007000NRG23100120230192535
|
10/01/2023
|
Creamcy Kharbudon
|
2102007WL007395
|
Creamcy Kharbudon
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275869
|
|
Creamcy Kharbudon
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/139 (Mawsmai)
|
2102007000NRG23100120230192536
|
10/01/2023
|
Wansynshar Kshiar
|
2102007WL007395
|
Wansynshar Kshiar
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275876
|
|
Wansynshar Kshiar
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/140 (Mawsmai)
|
2102007000NRG23100120230192537
|
10/01/2023
|
Rilang Kharbudon
|
2102007WL007395
|
Rilang Kharbudon
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275870
|
|
Rilang Kharbudon
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/141 (Mawsmai)
|
2102007000NRG23100120230192538
|
10/01/2023
|
Tihon Kshiar
|
2102007WL007395
|
Tihon Kshiar
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275878
|
|
Tihon Kshiar
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/143 (Mawsmai)
|
2102007000NRG23100120230192540
|
10/01/2023
|
Shebalin Ryngnga
|
2102007WL007395
|
Shebalin Ryngnga
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275871
|
|
Shebalin Ryngnga
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/148 (Mawsmai)
|
2102007000NRG23100120230192542
|
10/01/2023
|
Bilas Marbaniang
|
2102007WL007395
|
Bilas Marbaniang
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275873
|
|
Bilas Marbaniang
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/149 (Mawsmai)
|
2102007000NRG23100120230192543
|
10/01/2023
|
Rina Mary Thein
|
2102007WL007395
|
Rina Mary Thein
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275875
|
|
Rina Mary Thein
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/150 (Mawsmai)
|
2102007000NRG23100120230192544
|
10/01/2023
|
Samborlang Swer
|
2102007WL007395
|
Samborlang Swer
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275879
|
|
Samborlang Swer
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/163 (Mawsmai)
|
2102007000NRG23100120230192547
|
10/01/2023
|
Risbilian War
|
2102007WL007395
|
Risbilian War
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275874
|
|
Risbilian War
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/164 (Mawsmai)
|
2102007000NRG23100120230192548
|
10/01/2023
|
Dewtiful Pynnaw
|
2102007WL007395
|
Dewtiful Pynnaw
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275872
|
|
Dewtiful Pynnaw
|
()
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/165 (Mawsmai)
|
2102007000NRG23100120230192549
|
10/01/2023
|
Roland Khongwir
|
2102007WL007395
|
Roland Khongwir
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275877
|
|
Roland Khongwir
|
()
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/170 (Mawsmai)
|
2102007000NRG23100120230192550
|
10/01/2023
|
Stapsing Liiam
|
2102007WL007395
|
Stapsing Liiam
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128275880
|
|
Stapsing Liiam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|