|
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-02-007-013-005/24
(Mawsahew)
|
2102007000NRG23120720220011130
|
12/07/2022
|
Bahunmary Muhorlieh
|
2102007WL000757
|
Bahunmary Muhorlieh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083165
|
|
Bahunmary Muhorlieh
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/26
(Mawsahew)
|
2102007000NRG23120720220011131
|
12/07/2022
|
Niabiansi Kharjanti
|
2102007WL000757
|
Niabiansi Kharjanti
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083166
|
|
Niabiansi Kharjanti
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/30
(Mawsahew)
|
2102007000NRG23120720220011133
|
12/07/2022
|
Kostarwell Syiemlieh
|
2102007WL000757
|
Kostarwell Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083170
|
|
Kostarwell Syiemlieh
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/32
(Mawsahew)
|
2102007000NRG23120720220011134
|
12/07/2022
|
P.Charles Pde
|
2102007WL000757
|
P.Charles Pde
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083167
|
|
P.Charles Pde
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/35
(Mawsahew)
|
2102007000NRG23120720220011135
|
12/07/2022
|
Bloming Syiemlieh
|
2102007WL000757
|
Bloming Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083169
|
|
Bloming Syiemlieh
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/36
(Mawsahew)
|
2102007000NRG23120720220011136
|
12/07/2022
|
Sweety Syiemlieh
|
2102007WL000757
|
Sweety Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083171
|
|
Sweety Syiemlieh
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/38
(Mawsahew)
|
2102007000NRG23120720220011137
|
12/07/2022
|
Nistila Kharjanti
|
2102007WL000757
|
Nistila Kharjanti
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083163
|
|
Nistila Kharjanti
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/40
(Mawsahew)
|
2102007000NRG23120720220011138
|
12/07/2022
|
Tyngshain Dohling
|
2102007WL000757
|
Tyngshain Dohling
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083172
|
|
Tyngshain Dohling
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/41
(Mawsahew)
|
2102007000NRG23120720220011139
|
12/07/2022
|
Varlincius Mawa
|
2102007WL000757
|
Varlincius Mawa
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083168
|
|
Varlincius Mawa
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/51
(Mawsahew)
|
2102007000NRG23120720220011140
|
12/07/2022
|
BASTARWELL SYIEMLIEH
|
2102007WL000757
|
BASTARWELL SYIEMLIEH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083173
|
|
BASTARWELL SYIEMLIEH
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/54
(Mawsahew)
|
2102007000NRG23120720220011141
|
12/07/2022
|
Romes Thabah
|
2102007WL000757
|
Romes Thabah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083174
|
|
Romes Thabah
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/9
(Mawsahew)
|
2102007000NRG23120720220011142
|
12/07/2022
|
Wil Wansai
|
2102007WL000757
|
Wil Wansai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083164
|
|
Wil Wansai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/3
(Mawsahew)
|
2102007000NRG23120720220011132
|
12/07/2022
|
BETTILA MUHORLIEH
|
2102007WL000757
|
BETTILA MUHORLIEH
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3145083162
|
|
BETTILA MUHORLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|