|
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-02-007-003-003/22
(Lummawshken)
|
2102007000NRG23120820220025647
|
12/08/2022
|
Bobbylyne Kharchandy
|
2102007WL001375
|
Bobbylyne Kharchandy
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4118369722
|
|
Bobbylyne Kharchandy
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-003-003/31
(Lummawshken)
|
2102007000NRG23120820220025648
|
12/08/2022
|
PYNSHNGAINLANG TARIANG
|
2102007WL001375
|
PYNSHNGAINLANG TARIANG
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4118369720
|
|
PYNSHNGAINLANG TARIANG
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-003-003/42
(Lummawshken)
|
2102007000NRG23120820220025649
|
12/08/2022
|
Jonita Kharsyntiew
|
2102007WL001375
|
Jonita Kharsyntiew
|
00354
|
PUNB0302600
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118369723
|
|
Jonita Kharsyntiew
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-003-003/43
(Lummawshken)
|
2102007000NRG23120820220025650
|
12/08/2022
|
Marky Sedek Tariang
|
2102007WL001375
|
Marky Sedek Tariang
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
24/08/2022
|
|
4118369721
|
|
Marky Sedek Tariang
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-003-003/5
(Lummawshken)
|
2102007000NRG23120820220025651
|
12/08/2022
|
Akabos Tariang
|
2102007WL001375
|
Akabos Tariang
|
00354
|
PUNB0302600
|
1610
|
1610
|
Processed
|
24/08/2022
|
|
4118369719
|
|
Akabos Tariang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|