|
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-02-007-013-005/24
(Mawsahew)
|
2102007000NRG23151120220098104
|
15/11/2022
|
Bahunmary Muhorlieh
|
2102007WL004239
|
Bahunmary Muhorlieh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
21/11/2022
|
|
6579161710
|
|
Bahunmary Muhorlieh
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/26
(Mawsahew)
|
2102007000NRG23151120220098105
|
15/11/2022
|
Niabiansi Kharjanti
|
2102007WL004239
|
Niabiansi Kharjanti
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
21/11/2022
|
|
6579161711
|
|
Niabiansi Kharjanti
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/30
(Mawsahew)
|
2102007000NRG23151120220098107
|
15/11/2022
|
Kostarwell Syiemlieh
|
2102007WL004239
|
Kostarwell Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
21/11/2022
|
|
6579161715
|
|
Kostarwell Syiemlieh
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/32
(Mawsahew)
|
2102007000NRG23151120220098108
|
15/11/2022
|
P.Charles Pde
|
2102007WL004239
|
P.Charles Pde
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
21/11/2022
|
|
6579161712
|
|
P.Charles Pde
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/35
(Mawsahew)
|
2102007000NRG23151120220098109
|
15/11/2022
|
Bloming Syiemlieh
|
2102007WL004239
|
Bloming Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
6579161714
|
|
Bloming Syiemlieh
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/36
(Mawsahew)
|
2102007000NRG23151120220098110
|
15/11/2022
|
Sweety Syiemlieh
|
2102007WL004239
|
Sweety Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
6579161716
|
|
Sweety Syiemlieh
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/38
(Mawsahew)
|
2102007000NRG23151120220098111
|
15/11/2022
|
Nistila Kharjanti
|
2102007WL004239
|
Nistila Kharjanti
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
6579161708
|
|
Nistila Kharjanti
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/40
(Mawsahew)
|
2102007000NRG23151120220098112
|
15/11/2022
|
Tyngshain Dohling
|
2102007WL004239
|
Tyngshain Dohling
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
6579161717
|
|
Tyngshain Dohling
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/41
(Mawsahew)
|
2102007000NRG23151120220098113
|
15/11/2022
|
Varlincius Mawa
|
2102007WL004239
|
Varlincius Mawa
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
6579161713
|
|
Varlincius Mawa
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/51
(Mawsahew)
|
2102007000NRG23151120220098114
|
15/11/2022
|
BASTARWELL SYIEMLIEH
|
2102007WL004239
|
BASTARWELL SYIEMLIEH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
6579161718
|
|
BASTARWELL SYIEMLIEH
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/54
(Mawsahew)
|
2102007000NRG23151120220098115
|
15/11/2022
|
Romes Thabah
|
2102007WL004239
|
Romes Thabah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
6579161719
|
|
Romes Thabah
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/9
(Mawsahew)
|
2102007000NRG23151120220098116
|
15/11/2022
|
Wil Wansai
|
2102007WL004239
|
Wil Wansai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
6579161709
|
|
Wil Wansai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/3
(Mawsahew)
|
2102007000NRG23151120220098106
|
15/11/2022
|
BETTILA MUHORLIEH
|
2102007WL004239
|
BETTILA MUHORLIEH
|
00354
|
PUNB0302600
|
1610
|
1610
|
Processed
|
21/11/2022
|
|
6579161707
|
|
BETTILA MUHORLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|