|
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-02-007-018-005/40
(Sohlap)
|
2102007000NRG23120720220010874
|
12/07/2022
|
Banteinam Ksanlah
|
2102007WL000751
|
Banteinam Ksanlah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082494
|
|
Banteinam Ksanlah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/51
(Sohlap)
|
2102007000NRG23120720220010883
|
12/07/2022
|
Sendroren Ropmay
|
2102007WL000751
|
Sendroren Ropmay
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082495
|
|
MR SENDROREN ROPMAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/35
(Sohlap)
|
2102007000NRG23120720220010870
|
12/07/2022
|
Prinsila Ksanlah
|
2102007WL000751
|
Prinsila Ksanlah
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082479
|
|
PRINSILA KSANLAH
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/37
(Sohlap)
|
2102007000NRG23120720220010871
|
12/07/2022
|
Geetarani Swett
|
2102007WL000751
|
Geetarani Swett
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082487
|
|
GEETA SWETT
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/39
(Sohlap)
|
2102007000NRG23120720220010872
|
12/07/2022
|
Boklinda Chyne
|
2102007WL000751
|
Boklinda Chyne
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082489
|
|
BOKLYNDA CHYNE
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/4
(Sohlap)
|
2102007000NRG23120720220010873
|
12/07/2022
|
Subhanitri Ksanlah
|
2102007WL000751
|
Subhanitri Ksanlah
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082481
|
|
SUBHANITRY KSANLAH
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/42
(Sohlap)
|
2102007000NRG23120720220010875
|
12/07/2022
|
Litimai Dolloi
|
2102007WL000751
|
Litimai Dolloi
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082490
|
|
LITIMAI DOLLOI
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/44
(Sohlap)
|
2102007000NRG23120720220010876
|
12/07/2022
|
Robijan Ropmay
|
2102007WL000751
|
Robijan Ropmay
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082485
|
|
ROBIJAN ROPMAY
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/45
(Sohlap)
|
2102007000NRG23120720220010877
|
12/07/2022
|
Rosy Ksanlah
|
2102007WL000751
|
Rosy Ksanlah
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082480
|
|
ROSY KSANLAH
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/46
(Sohlap)
|
2102007000NRG23120720220010878
|
12/07/2022
|
Sojol Malngiang
|
2102007WL000751
|
Sojol Malngiang
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082484
|
|
SOJOL MALNGIANG
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/48
(Sohlap)
|
2102007000NRG23120720220010879
|
12/07/2022
|
Godhis Youroi
|
2102007WL000751
|
Godhis Youroi
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082482
|
|
GODHIS UROI
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/49
(Sohlap)
|
2102007000NRG23120720220010880
|
12/07/2022
|
Jibatma Swett
|
2102007WL000751
|
Jibatma Swett
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082488
|
|
JIBATMANANDA SWETT
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/5
(Sohlap)
|
2102007000NRG23120720220010881
|
12/07/2022
|
Balan Ksanlah
|
2102007WL000751
|
Balan Ksanlah
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082483
|
|
BALAN KSANLAH
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/50
(Sohlap)
|
2102007000NRG23120720220010882
|
12/07/2022
|
Giri Ksaniing
|
2102007WL000751
|
Giri Ksaniing
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082491
|
|
GIRI KSANIENG
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/52
(Sohlap)
|
2102007000NRG23120720220010884
|
12/07/2022
|
Maian Youroi
|
2102007WL000751
|
Maian Youroi
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082492
|
|
MAYANTI YOUROI
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/53
(Sohlap)
|
2102007000NRG23120720220010885
|
12/07/2022
|
Mahamaya Nongbri
|
2102007WL000751
|
Mahamaya Nongbri
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082486
|
|
MAHAMAYA NONGBRI
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/54
(Sohlap)
|
2102007000NRG23120720220010886
|
12/07/2022
|
Badaphiralang Iangrai
|
2102007WL000751
|
Badaphiralang Iangrai
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082478
|
|
BADAPHIRALANG IANGRAI
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/55
(Sohlap)
|
2102007000NRG23120720220010887
|
12/07/2022
|
Siantimai Synrem
|
2102007WL000751
|
Siantimai Synrem
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082493
|
|
SIANTIMAI SYNREM
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-018-005/57
(Sohlap)
|
2102007000NRG23120720220010888
|
12/07/2022
|
SHAIBAHUN KSANLAH
|
2102007WL000751
|
SHAIBAHUN KSANLAH
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145082477
|
|
SHAIBAHUN KSANLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|