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-02-007-015-004/1 (Laitkynsew)
|
2102007000NRG23151120220098328
|
15/11/2022
|
Diancy War
|
2102007WL004243
|
Diancy War
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166771
|
|
Diancy War
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/10 (Laitkynsew)
|
2102007000NRG23151120220098329
|
15/11/2022
|
Balari Khyllep
|
2102007WL004243
|
Balari Khyllep
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166773
|
|
Balari Khyllep
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/13 (Laitkynsew)
|
2102007000NRG23151120220098330
|
15/11/2022
|
Bron Wanjee
|
2102007WL004243
|
Bron Wanjee
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166775
|
|
Bron Wanjee
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/15 (Laitkynsew)
|
2102007000NRG23151120220098331
|
15/11/2022
|
Ksan Diengdoh
|
2102007WL004243
|
Ksan Diengdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166768
|
|
Ksan Diengdoh
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/16 (Laitkynsew)
|
2102007000NRG23151120220098332
|
15/11/2022
|
Delson War
|
2102007WL004243
|
Delson War
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166767
|
|
Delson War
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/17 (Laitkynsew)
|
2102007000NRG23151120220098333
|
15/11/2022
|
Kerlind Jyrwa
|
2102007WL004243
|
Kerlind Jyrwa
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166776
|
|
Kerlind Jyrwa
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/18 (Laitkynsew)
|
2102007000NRG23151120220098334
|
15/11/2022
|
Ibanrishisha Wanjee
|
2102007WL004243
|
Ibanrishisha Wanjee
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166777
|
|
Ibanrishisha Wanjee
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/19 (Laitkynsew)
|
2102007000NRG23151120220098335
|
15/11/2022
|
Meshell Star War
|
2102007WL004243
|
Meshell Star War
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166778
|
|
Meshell Star War
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/20 (Laitkynsew)
|
2102007000NRG23151120220098336
|
15/11/2022
|
DEBERISHAWANJEE
|
2102007WL004243
|
DEBERISHAWANJEE
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
21/11/2022
|
|
6579166779
|
|
DEBERISHAWANJEE
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/4 (Laitkynsew)
|
2102007000NRG23151120220098337
|
15/11/2022
|
Timur Kharsawian
|
2102007WL004243
|
Timur Kharsawian
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166769
|
|
Timur Kharsawian
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/6 (Laitkynsew)
|
2102007000NRG23151120220098338
|
15/11/2022
|
Penty Wanjee
|
2102007WL004243
|
Penty Wanjee
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166774
|
|
Penty Wanjee
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/7 (Laitkynsew)
|
2102007000NRG23151120220098339
|
15/11/2022
|
Hally War
|
2102007WL004243
|
Hally War
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166770
|
|
Hally War
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/8 (Laitkynsew)
|
2102007000NRG23151120220098340
|
15/11/2022
|
Hamphri Rajee
|
2102007WL004243
|
Hamphri Rajee
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166780
|
|
Hamphri Rajee
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-015-004/9 (Laitkynsew)
|
2102007000NRG23151120220098341
|
15/11/2022
|
Balari Wahlang
|
2102007WL004243
|
Balari Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
21/11/2022
|
|
6579166772
|
|
Balari Wahlang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|