|
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-02-007-001-002/15
(Laitduh)
|
2102007000NRG23120720220011104
|
12/07/2022
|
Jesekaya Budskhem
|
2102007WL000754
|
Jesekaya Budskhem
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273438
|
|
Jesekaya Budskhem
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/18
(Laitduh)
|
2102007000NRG23120720220011105
|
12/07/2022
|
Mak Budskhem
|
2102007WL000754
|
Mak Budskhem
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273439
|
|
Mak Budskhem
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/24
(Laitduh)
|
2102007000NRG23120720220011108
|
12/07/2022
|
Biscola Lyngdoh
|
2102007WL000754
|
Biscola Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273443
|
|
Biscola Lyngdoh
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/25
(Laitduh)
|
2102007000NRG23120720220011109
|
12/07/2022
|
Hadas Lyngdoh
|
2102007WL000754
|
Hadas Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273442
|
|
Hadas Lyngdoh
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/26
(Laitduh)
|
2102007000NRG23120720220011110
|
12/07/2022
|
Leader Budskhem
|
2102007WL000754
|
Leader Budskhem
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273440
|
|
Leader Budskhem
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/27
(Laitduh)
|
2102007000NRG23120720220011111
|
12/07/2022
|
Wallam Phanwanjah
|
2102007WL000754
|
Wallam Phanwanjah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273441
|
|
Wallam Phanwanjah
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/29
(Laitduh)
|
2102007000NRG23120720220011112
|
12/07/2022
|
Phlemon Budskhem
|
2102007WL000754
|
Phlemon Budskhem
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273444
|
|
Phlemon Budskhem
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/5
(Laitduh)
|
2102007000NRG23120720220011117
|
12/07/2022
|
Selinda Lyngdoh
|
2102007WL000754
|
Selinda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273445
|
|
Selinda Lyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/23
(Laitduh)
|
2102007000NRG23120720220011107
|
12/07/2022
|
Riscoya Lyngdoh
|
2102007WL000754
|
Riscoya Lyngdoh
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273430
|
|
Riscoya Lyngdoh
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/30
(Laitduh)
|
2102007000NRG23120720220011113
|
12/07/2022
|
Miracle Dyson Rynjah
|
2102007WL000754
|
Miracle Dyson Rynjah
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273434
|
|
Miracle Dyson Rynjah
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/4
(Laitduh)
|
2102007000NRG23120720220011116
|
12/07/2022
|
Tral Khongngain
|
2102007WL000754
|
Tral Khongngain
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273431
|
|
Tral Khongngain
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/7
(Laitduh)
|
2102007000NRG23120720220011118
|
12/07/2022
|
Thadaius Budskhem
|
2102007WL000754
|
Thadaius Budskhem
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273433
|
|
Thadaius Budskhem
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/9
(Laitduh)
|
2102007000NRG23120720220011119
|
12/07/2022
|
Josisoi Budskhem
|
2102007WL000754
|
Josisoi Budskhem
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273432
|
|
Josisoi Budskhem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/20
(Laitduh)
|
2102007000NRG23120720220011106
|
12/07/2022
|
Apastika Lyngdoh
|
2102007WL000754
|
Apastika Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273436
|
|
MRS APASTRICA LYNGDOH
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/31
(Laitduh)
|
2102007000NRG23120720220011114
|
12/07/2022
|
Naphisabet Rynjah
|
2102007WL000754
|
Naphisabet Rynjah
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273435
|
|
MISS NAPHISABET RYNJAH
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-001-002/32
(Laitduh)
|
2102007000NRG23120720220011115
|
12/07/2022
|
Ibansabet Rynjah
|
2102007WL000754
|
Ibansabet Rynjah
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146273437
|
|
MS IBANSABET RYNJAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|