|
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)
|
2102007000NRG23170820220028677
|
17/08/2022
|
Goskillfield Wahlang
|
2102007WL001467
|
Goskillfield Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880830
|
|
Goskillfield Wahlang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/11
(Mawsahew)
|
2102007000NRG23170820220028678
|
17/08/2022
|
Kristina Wahlang
|
2102007WL001467
|
Kristina Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880827
|
|
Kristina Wahlang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/13
(Mawsahew)
|
2102007000NRG23170820220028679
|
17/08/2022
|
Mackdalin Wansai
|
2102007WL001467
|
Mackdalin Wansai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880829
|
|
Mackdalin Wansai
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/14
(Mawsahew)
|
2102007000NRG23170820220028680
|
17/08/2022
|
Delington Wansai
|
2102007WL001467
|
Delington Wansai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880828
|
|
Delington Wansai
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/17
(Mawsahew)
|
2102007000NRG23170820220028681
|
17/08/2022
|
Thildamon Stenbarim
|
2102007WL001467
|
Thildamon Stenbarim
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880836
|
|
Thildamon Stenbarim
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/18
(Mawsahew)
|
2102007000NRG23170820220028682
|
17/08/2022
|
Gidion Wahlang
|
2102007WL001467
|
Gidion Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880825
|
|
Gidion Wahlang
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/19
(Mawsahew)
|
2102007000NRG23170820220028683
|
17/08/2022
|
Barilang Chyne
|
2102007WL001467
|
Barilang Chyne
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880826
|
|
Barilang Chyne
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/20
(Mawsahew)
|
2102007000NRG23170820220028684
|
17/08/2022
|
Kiewtency Wahlang
|
2102007WL001467
|
Kiewtency Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880831
|
|
Kiewtency Wahlang
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/21
(Mawsahew)
|
2102007000NRG23170820220028685
|
17/08/2022
|
Menbarwel Lyngdoh
|
2102007WL001467
|
Menbarwel Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880834
|
|
Menbarwel Lyngdoh
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/27
(Mawsahew)
|
2102007000NRG23170820220028686
|
17/08/2022
|
BOSTERWELL WANSAI
|
2102007WL001467
|
BOSTERWELL WANSAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880833
|
|
BOSTERWELL WANSAI
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/39
(Mawsahew)
|
2102007000NRG23170820220028687
|
17/08/2022
|
Wondas Wahlang
|
2102007WL001467
|
Wondas Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880824
|
|
Wondas Wahlang
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/4
(Mawsahew)
|
2102007000NRG23170820220028688
|
17/08/2022
|
Estis Pde
|
2102007WL001467
|
Estis Pde
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880832
|
|
Estis Pde
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/49
(Mawsahew)
|
2102007000NRG23170820220028689
|
17/08/2022
|
Khrawbok Wahlang
|
2102007WL001467
|
Khrawbok Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880835
|
|
Khrawbok Wahlang
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/55
(Mawsahew)
|
2102007000NRG23170820220028690
|
17/08/2022
|
JIMSTARWELL ROYNE
|
2102007WL001467
|
JIMSTARWELL ROYNE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880837
|
|
JIMSTARWELL ROYNE
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-013-005/56
(Mawsahew)
|
2102007000NRG23170820220028691
|
17/08/2022
|
BHAKUPAR ROY WANSAI
|
2102007WL001467
|
BHAKUPAR ROY WANSAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/08/2022
|
|
4150880838
|
|
BHAKUPAR ROY WANSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|