|
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-02-007-013-005/1
(Mawsahew)
|
2102007000NRG23151120220098117
|
15/11/2022
|
Goskillfield Wahlang
|
2102007WL004240
|
Goskillfield Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160093
|
|
Goskillfield Wahlang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/11
(Mawsahew)
|
2102007000NRG23151120220098118
|
15/11/2022
|
Kristina Wahlang
|
2102007WL004240
|
Kristina Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160090
|
|
Kristina Wahlang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/13
(Mawsahew)
|
2102007000NRG23151120220098119
|
15/11/2022
|
Mackdalin Wansai
|
2102007WL004240
|
Mackdalin Wansai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160092
|
|
Mackdalin Wansai
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/14
(Mawsahew)
|
2102007000NRG23151120220098120
|
15/11/2022
|
Delington Wansai
|
2102007WL004240
|
Delington Wansai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160091
|
|
Delington Wansai
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/17
(Mawsahew)
|
2102007000NRG23151120220098121
|
15/11/2022
|
Thildamon Stenbarim
|
2102007WL004240
|
Thildamon Stenbarim
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160100
|
|
Thildamon Stenbarim
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/18
(Mawsahew)
|
2102007000NRG23151120220098122
|
15/11/2022
|
Gidion Wahlang
|
2102007WL004240
|
Gidion Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160088
|
|
Gidion Wahlang
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/19
(Mawsahew)
|
2102007000NRG23151120220098123
|
15/11/2022
|
Barilang Chyne
|
2102007WL004240
|
Barilang Chyne
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160089
|
|
Barilang Chyne
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/20
(Mawsahew)
|
2102007000NRG23151120220098124
|
15/11/2022
|
Kiewtency Wahlang
|
2102007WL004240
|
Kiewtency Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160094
|
|
Kiewtency Wahlang
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/21
(Mawsahew)
|
2102007000NRG23151120220098125
|
15/11/2022
|
Menbarwel Lyngdoh
|
2102007WL004240
|
Menbarwel Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160097
|
|
Menbarwel Lyngdoh
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/25
(Mawsahew)
|
2102007000NRG23151120220098126
|
15/11/2022
|
Khrawkupar Kharkongngor
|
2102007WL004240
|
Khrawkupar Kharkongngor
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160098
|
|
Khrawkupar Kharkongngor
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/27
(Mawsahew)
|
2102007000NRG23151120220098127
|
15/11/2022
|
BOSTERWELL WANSAI
|
2102007WL004240
|
BOSTERWELL WANSAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160096
|
|
BOSTERWELL WANSAI
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/39
(Mawsahew)
|
2102007000NRG23151120220098128
|
15/11/2022
|
Wondas Wahlang
|
2102007WL004240
|
Wondas Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160087
|
|
Wondas Wahlang
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/4
(Mawsahew)
|
2102007000NRG23151120220098129
|
15/11/2022
|
Estis Pde
|
2102007WL004240
|
Estis Pde
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160095
|
|
Estis Pde
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/49
(Mawsahew)
|
2102007000NRG23151120220098130
|
15/11/2022
|
Khrawbok Wahlang
|
2102007WL004240
|
Khrawbok Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160099
|
|
Khrawbok Wahlang
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/55
(Mawsahew)
|
2102007000NRG23151120220098131
|
15/11/2022
|
JIMSTARWELL ROYNE
|
2102007WL004240
|
JIMSTARWELL ROYNE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160101
|
|
JIMSTARWELL ROYNE
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/56
(Mawsahew)
|
2102007000NRG23151120220098132
|
15/11/2022
|
BHAKUPAR ROY WANSAI
|
2102007WL004240
|
BHAKUPAR ROY WANSAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579160102
|
|
BHAKUPAR ROY WANSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|