|
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-02-007-010-003/30
(Mawsiangei)
|
2102007000NRG23101020220068292
|
10/10/2022
|
Marget Khongkhnian
|
2102007WL003026
|
Marget Khongkhnian
|
23
|
MCAB0000033
|
690
|
690
|
Processed
|
14/10/2022
|
|
5573606309
|
|
Marget Khongkhnian
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/31
(Mawsiangei)
|
2102007000NRG23101020220068269
|
10/10/2022
|
ENES RIAHTAM
|
2102007WL003024
|
ENES RIAHTAM
|
23
|
MCAB0000033
|
690
|
690
|
Processed
|
14/10/2022
|
|
5573606307
|
|
ENES RIAHTAM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/34
(Mawsiangei)
|
2102007000NRG23101020220068270
|
10/10/2022
|
BELINDA RIAHTAM
|
2102007WL003024
|
BELINDA RIAHTAM
|
23
|
MCAB0000033
|
690
|
690
|
Processed
|
14/10/2022
|
|
5573606310
|
|
BELINDA RIAHTAM
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/37
(Mawsiangei)
|
2102007000NRG23101020220068293
|
10/10/2022
|
RILAN KHONGSHEI
|
2102007WL003026
|
RILAN KHONGSHEI
|
23
|
MCAB0000033
|
690
|
690
|
Processed
|
14/10/2022
|
|
5573606311
|
|
RILAN KHONGSHEI
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/52
(Mawsiangei)
|
2102007000NRG23101020220068294
|
10/10/2022
|
SAITSHIDA MAJAW
|
2102007WL003026
|
SAITSHIDA MAJAW
|
23
|
MCAB0000033
|
690
|
690
|
Processed
|
14/10/2022
|
|
5573606308
|
|
SAITSHIDA MAJAW
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/56
(Mawsiangei)
|
2102007000NRG23101020220068271
|
10/10/2022
|
KRANTI MAJAW
|
2102007WL003024
|
KRANTI MAJAW
|
23
|
MCAB0000033
|
690
|
690
|
Processed
|
14/10/2022
|
|
5573606313
|
|
KRANTI MAJAW
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/58
(Mawsiangei)
|
2102007000NRG23101020220068295
|
10/10/2022
|
DABHASHISHA BUHPHANG
|
2102007WL003026
|
DABHASHISHA BUHPHANG
|
23
|
MCAB0000033
|
690
|
690
|
Processed
|
14/10/2022
|
|
5573606314
|
|
DABHASHISHA BUHPHANG
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/66
(Mawsiangei)
|
2102007000NRG23101020220068272
|
10/10/2022
|
KETILA TYNTHAI
|
2102007WL003024
|
KETILA TYNTHAI
|
23
|
MCAB0000033
|
690
|
690
|
Processed
|
14/10/2022
|
|
5573606312
|
|
KETILA TYNTHAI
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/68
(Mawsiangei)
|
2102007000NRG23101020220068296
|
10/10/2022
|
PRODIT BORA
|
2102007WL003026
|
PRODIT BORA
|
23
|
MCAB0000033
|
690
|
690
|
Processed
|
14/10/2022
|
|
5573606306
|
|
PRODIT BORA
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/81
(Mawsiangei)
|
2102007000NRG23101020220068273
|
10/10/2022
|
SILBARINA RIAHTAM
|
2102007WL003024
|
SILBARINA RIAHTAM
|
23
|
MCAB0000033
|
690
|
690
|
Processed
|
14/10/2022
|
|
5573606315
|
|
SILBARINA RIAHTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|