|
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-02-007-013-005/1
(Mawsahew)
|
2102007000NRG23120720220011143
|
12/07/2022
|
Goskillfield Wahlang
|
2102007WL000758
|
Goskillfield Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272323
|
|
Goskillfield Wahlang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/11
(Mawsahew)
|
2102007000NRG23120720220011144
|
12/07/2022
|
Kristina Wahlang
|
2102007WL000758
|
Kristina Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272320
|
|
Kristina Wahlang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/13
(Mawsahew)
|
2102007000NRG23120720220011145
|
12/07/2022
|
Mackdalin Wansai
|
2102007WL000758
|
Mackdalin Wansai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272322
|
|
Mackdalin Wansai
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/14
(Mawsahew)
|
2102007000NRG23120720220011146
|
12/07/2022
|
Delington Wansai
|
2102007WL000758
|
Delington Wansai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272321
|
|
Delington Wansai
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/17
(Mawsahew)
|
2102007000NRG23120720220011147
|
12/07/2022
|
Thildamon Stenbarim
|
2102007WL000758
|
Thildamon Stenbarim
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272330
|
|
Thildamon Stenbarim
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/18
(Mawsahew)
|
2102007000NRG23120720220011148
|
12/07/2022
|
Gidion Wahlang
|
2102007WL000758
|
Gidion Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272318
|
|
Gidion Wahlang
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/19
(Mawsahew)
|
2102007000NRG23120720220011149
|
12/07/2022
|
Barilang Chyne
|
2102007WL000758
|
Barilang Chyne
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272319
|
|
Barilang Chyne
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/20
(Mawsahew)
|
2102007000NRG23120720220011150
|
12/07/2022
|
Kiewtency Wahlang
|
2102007WL000758
|
Kiewtency Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272324
|
|
Kiewtency Wahlang
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/21
(Mawsahew)
|
2102007000NRG23120720220011151
|
12/07/2022
|
Menbarwel Lyngdoh
|
2102007WL000758
|
Menbarwel Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272327
|
|
Menbarwel Lyngdoh
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/25
(Mawsahew)
|
2102007000NRG23120720220011152
|
12/07/2022
|
Khrawkupar Kharkongngor
|
2102007WL000758
|
Khrawkupar Kharkongngor
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272328
|
|
Khrawkupar Kharkongngor
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/27
(Mawsahew)
|
2102007000NRG23120720220011153
|
12/07/2022
|
BOSTERWELL WANSAI
|
2102007WL000758
|
BOSTERWELL WANSAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272326
|
|
BOSTERWELL WANSAI
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/39
(Mawsahew)
|
2102007000NRG23120720220011154
|
12/07/2022
|
Wondas Wahlang
|
2102007WL000758
|
Wondas Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272317
|
|
Wondas Wahlang
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/4
(Mawsahew)
|
2102007000NRG23120720220011155
|
12/07/2022
|
Estis Pde
|
2102007WL000758
|
Estis Pde
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272325
|
|
Estis Pde
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/49
(Mawsahew)
|
2102007000NRG23120720220011156
|
12/07/2022
|
Khrawbok Wahlang
|
2102007WL000758
|
Khrawbok Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272329
|
|
Khrawbok Wahlang
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/55
(Mawsahew)
|
2102007000NRG23120720220011157
|
12/07/2022
|
JIMSTARWELL ROYNE
|
2102007WL000758
|
JIMSTARWELL ROYNE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272331
|
|
JIMSTARWELL ROYNE
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/56
(Mawsahew)
|
2102007000NRG23120720220011158
|
12/07/2022
|
BHAKUPAR ROY WANSAI
|
2102007WL000758
|
BHAKUPAR ROY WANSAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272332
|
|
BHAKUPAR ROY WANSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|