|
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-02-007-003-005/132
(Lummawshken)
|
2102007000NRG23130920220047073
|
13/09/2022
|
Theisolini Malniang
|
2102007WL002170
|
Theisolini Malniang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375912
|
|
Theisolini Malniang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/29
(Lummawshken)
|
2102007000NRG23130920220047077
|
13/09/2022
|
Spein Sohkhia
|
2102007WL002170
|
Spein Sohkhia
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375922
|
|
Spein Sohkhia
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/4
(Lummawshken)
|
2102007000NRG23130920220047080
|
13/09/2022
|
SHEKSTARWEL LAITMIET
|
2102007WL002170
|
SHEKSTARWEL LAITMIET
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375914
|
|
SHEKSTARWEL LAITMIET
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/41
(Lummawshken)
|
2102007000NRG23130920220047081
|
13/09/2022
|
Lapshai Pahsyntiew
|
2102007WL002170
|
Lapshai Pahsyntiew
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375916
|
|
Lapshai Pahsyntiew
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/52
(Lummawshken)
|
2102007000NRG23130920220047084
|
13/09/2022
|
Balbinia diengdoh
|
2102007WL002170
|
Balbinia diengdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375917
|
|
Balbinia diengdoh
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/69
(Lummawshken)
|
2102007000NRG23130920220047087
|
13/09/2022
|
BADAMONSHISHA SOH
|
2102007WL002170
|
BADAMONSHISHA SOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375915
|
|
BADAMONSHISHA SOH
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/75
(Lummawshken)
|
2102007000NRG23130920220047088
|
13/09/2022
|
Lebenstar Kharsyntiew
|
2102007WL002170
|
Lebenstar Kharsyntiew
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375913
|
|
Lebenstar Kharsyntiew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/21
(Lummawshken)
|
2102007000NRG23130920220047075
|
13/09/2022
|
Kalaribasuk Tariang
|
2102007WL002170
|
Kalaribasuk Tariang
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375925
|
|
Kalaribasuk Tariang
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/25
(Lummawshken)
|
2102007000NRG23130920220047076
|
13/09/2022
|
Bad kharSyntiew
|
2102007WL002170
|
Bad kharSyntiew
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375928
|
|
Bad kharSyntiew
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/34
(Lummawshken)
|
2102007000NRG23130920220047078
|
13/09/2022
|
Lucybon Marbaniang
|
2102007WL002170
|
Lucybon Marbaniang
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375924
|
|
Lucybon Marbaniang
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/37
(Lummawshken)
|
2102007000NRG23130920220047079
|
13/09/2022
|
Manbha Lynser
|
2102007WL002170
|
Manbha Lynser
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375919
|
|
Manbha Lynser
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/5
(Lummawshken)
|
2102007000NRG23130920220047082
|
13/09/2022
|
Twinkle Malngiang
|
2102007WL002170
|
Twinkle Malngiang
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375927
|
|
Twinkle Malngiang
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/51
(Lummawshken)
|
2102007000NRG23130920220047083
|
13/09/2022
|
Ladshosing Tariang
|
2102007WL002170
|
Ladshosing Tariang
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375923
|
|
Ladshosing Tariang
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/57
(Lummawshken)
|
2102007000NRG23130920220047085
|
13/09/2022
|
Trinabaker Soh
|
2102007WL002170
|
Trinabaker Soh
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375920
|
|
Trinabaker Soh
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/58
(Lummawshken)
|
2102007000NRG23130920220047086
|
13/09/2022
|
Onpynshai Pahsyntiew
|
2102007WL002170
|
Onpynshai Pahsyntiew
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375921
|
|
Onpynshai Pahsyntiew
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/8
(Lummawshken)
|
2102007000NRG23130920220047089
|
13/09/2022
|
Phrian K.Lynser
|
2102007WL002170
|
Phrian K.Lynser
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375926
|
|
Phrian K.Lynser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/137
(Lummawshken)
|
2102007000NRG23130920220047074
|
13/09/2022
|
BANSARA MALNIANG
|
2102007WL002170
|
BANSARA MALNIANG
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805375918
|
|
MS BANSARA MALNGIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|