|
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-02-007-010-003/30
(Mawsiangei)
|
2102007000NRG23150720220012025
|
15/07/2022
|
Marget Khongkhnian
|
2102007WL000821
|
Marget Khongkhnian
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692844
|
|
Marget Khongkhnian
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/31
(Mawsiangei)
|
2102007000NRG23150720220012020
|
15/07/2022
|
ENES RIAHTAM
|
2102007WL000820
|
ENES RIAHTAM
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692846
|
|
ENES RIAHTAM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/34
(Mawsiangei)
|
2102007000NRG23150720220012021
|
15/07/2022
|
BELINDA RIAHTAM
|
2102007WL000820
|
BELINDA RIAHTAM
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692843
|
|
BELINDA RIAHTAM
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/37
(Mawsiangei)
|
2102007000NRG23150720220012026
|
15/07/2022
|
RILAN KHONGSHEI
|
2102007WL000821
|
RILAN KHONGSHEI
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692842
|
|
RILAN KHONGSHEI
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/52
(Mawsiangei)
|
2102007000NRG23150720220012027
|
15/07/2022
|
SAITSHIDA MAJAW
|
2102007WL000821
|
SAITSHIDA MAJAW
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692845
|
|
SAITSHIDA MAJAW
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/56
(Mawsiangei)
|
2102007000NRG23150720220012022
|
15/07/2022
|
KRANTI MAJAW
|
2102007WL000820
|
KRANTI MAJAW
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692839
|
|
KRANTI MAJAW
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/58
(Mawsiangei)
|
2102007000NRG23150720220012028
|
15/07/2022
|
DABHASHISHA BUHPHANG
|
2102007WL000821
|
DABHASHISHA BUHPHANG
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692838
|
|
DABHASHISHA BUHPHANG
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/66
(Mawsiangei)
|
2102007000NRG23150720220012023
|
15/07/2022
|
KETILA TYNTHAI
|
2102007WL000820
|
KETILA TYNTHAI
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692840
|
|
KETILA TYNTHAI
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/68
(Mawsiangei)
|
2102007000NRG23150720220012029
|
15/07/2022
|
PRODIT BORA
|
2102007WL000821
|
PRODIT BORA
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692841
|
|
PRODIT BORA
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-010-003/81
(Mawsiangei)
|
2102007000NRG23150720220012024
|
15/07/2022
|
SILBARINA RIAHTAM
|
2102007WL000820
|
SILBARINA RIAHTAM
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692837
|
|
SILBARINA RIAHTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|