|
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-02-007-003-002/118
(Lummawshken)
|
2102007000NRG23140320230273264
|
15/03/2023
|
Palmela Soh
|
2102007WL009545
|
Palmela Soh
|
00354
|
PUNB0302600
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016212909
|
|
Palmela Soh
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/127
(Lummawshken)
|
2102007000NRG23140320230273265
|
15/03/2023
|
Jyllin Pahsyntiew
|
2102007WL009545
|
Jyllin Pahsyntiew
|
00354
|
PUNB0302600
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016212911
|
|
Jyllin Pahsyntiew
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/26
(Lummawshken)
|
2102007000NRG23140320230273266
|
15/03/2023
|
Dham Laitthma
|
2102007WL009545
|
Dham Laitthma
|
00354
|
PUNB0302600
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016212905
|
|
Dham Laitthma
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/44
(Lummawshken)
|
2102007000NRG23140320230273267
|
15/03/2023
|
Augustine Kharsyntiew
|
2102007WL009545
|
Augustine Kharsyntiew
|
00354
|
PUNB0302600
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016212904
|
|
Augustine Kharsyntiew
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/50
(Lummawshken)
|
2102007000NRG23140320230273268
|
15/03/2023
|
Peh Shangkadiar
|
2102007WL009545
|
Peh Shangkadiar
|
00354
|
PUNB0302600
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016212907
|
|
Peh Shangkadiar
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/57
(Lummawshken)
|
2102007000NRG23140320230273269
|
15/03/2023
|
Batskhem S. Lyngdoh
|
2102007WL009545
|
Batskhem S. Lyngdoh
|
00354
|
PUNB0302600
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016212906
|
|
Batskhem S. Lyngdoh
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/61
(Lummawshken)
|
2102007000NRG23140320230273270
|
15/03/2023
|
Phlonsidamon Bamon
|
2102007WL009545
|
Phlonsidamon Bamon
|
00354
|
PUNB0302600
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016212908
|
|
Phlonsidamon Bamon
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-003-002/82
(Lummawshken)
|
2102007000NRG23140320230273271
|
15/03/2023
|
Norsing Laitmiet
|
2102007WL009545
|
Norsing Laitmiet
|
00354
|
PUNB0302600
|
460
|
460
|
Processed
|
22/03/2023
|
|
0016212910
|
|
Norsing Laitmiet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|