|
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-02-007-003-005/20
(Lummawshken)
|
2102007000NRG23130920220047091
|
13/09/2022
|
Pricious Tariang
|
2102007WL002171
|
Pricious Tariang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805374196
|
|
Pricious Tariang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/39
(Lummawshken)
|
2102007000NRG23130920220047093
|
13/09/2022
|
Jamphrangsngi Malngiang
|
2102007WL002171
|
Jamphrangsngi Malngiang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805374197
|
|
Jamphrangsngi Malngiang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/59
(Lummawshken)
|
2102007000NRG23130920220047099
|
13/09/2022
|
Phiwlin Swer
|
2102007WL002172
|
Phiwlin Swer
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805374198
|
|
Phiwlin Swer
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/60
(Lummawshken)
|
2102007000NRG23130920220047094
|
13/09/2022
|
Philstarwell Laitmiet
|
2102007WL002171
|
Philstarwell Laitmiet
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805374200
|
|
Philstarwell Laitmiet
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/64
(Lummawshken)
|
2102007000NRG23130920220047095
|
13/09/2022
|
Robin Kharsyntiew
|
2102007WL002171
|
Robin Kharsyntiew
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805374199
|
|
Robin Kharsyntiew
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/68
(Lummawshken)
|
2102007000NRG23130920220047096
|
13/09/2022
|
HABAIASUK MARBANIANG
|
2102007WL002171
|
HABAIASUK MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805374201
|
|
HABAIASUK MARBANIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/14
(Lummawshken)
|
2102007000NRG23130920220047090
|
13/09/2022
|
Tanly Umdor
|
2102007WL002171
|
Tanly Umdor
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805374193
|
|
Tanly Umdor
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/3
(Lummawshken)
|
2102007000NRG23130920220047092
|
13/09/2022
|
Jwet Sohkhia
|
2102007WL002171
|
Jwet Sohkhia
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805374194
|
|
Jwet Sohkhia
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/49
(Lummawshken)
|
2102007000NRG23130920220047097
|
13/09/2022
|
Ranjit Singh Bamon
|
2102007WL002172
|
Ranjit Singh Bamon
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805374195
|
|
Ranjit Singh Bamon
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/53
(Lummawshken)
|
2102007000NRG23130920220047098
|
13/09/2022
|
Persara Tariang
|
2102007WL002172
|
Persara Tariang
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805374192
|
|
Persara Tariang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|