|
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-02-007-013-001/104
(Mawsahew)
|
2102007000NRG23161120220099798
|
17/11/2022
|
Anita Wanlah
|
2102007WL004289
|
Anita Wanlah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635985888
|
|
Anita Wanlah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/129
(Mawsahew)
|
2102007000NRG23161120220099799
|
17/11/2022
|
Pyndaplin Wansai
|
2102007WL004289
|
Pyndaplin Wansai
|
00354
|
PUNB0302600
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635985882
|
|
Pyndaplin Wansai
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/154
(Mawsahew)
|
2102007000NRG23161120220099800
|
17/11/2022
|
Ehboklang Mihsan
|
2102007WL004289
|
Ehboklang Mihsan
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635985884
|
|
Ehboklang Mihsan
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/158
(Mawsahew)
|
2102007000NRG23161120220099802
|
17/11/2022
|
JOHN MANIK K WANLANG
|
2102007WL004289
|
JOHN MANIK K WANLANG
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635985883
|
|
JOHN MANIK K WANLANG
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/50
(Mawsahew)
|
2102007000NRG23161120220099805
|
17/11/2022
|
Shining Star Chyne
|
2102007WL004289
|
Shining Star Chyne
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635985881
|
|
Shining Star Chyne
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/54
(Mawsahew)
|
2102007000NRG23161120220099806
|
17/11/2022
|
Pyllunlang Chyne
|
2102007WL004289
|
Pyllunlang Chyne
|
00354
|
PUNB0302600
|
1840
|
1840
|
Processed
|
24/11/2022
|
|
6635985880
|
|
Pyllunlang Chyne
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/72
(Mawsahew)
|
2102007000NRG23161120220099808
|
17/11/2022
|
Thomas Wanlah
|
2102007WL004289
|
Thomas Wanlah
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635985879
|
|
Thomas Wanlah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/79
(Mawsahew)
|
2102007000NRG23161120220099809
|
17/11/2022
|
IENGRITI WANSAI
|
2102007WL004289
|
IENGRITI WANSAI
|
00415
|
SBIN0001589
|
1840
|
1840
|
Processed
|
24/11/2022
|
|
6635985885
|
|
MS IENGRITI WANSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/156
(Mawsahew)
|
2102007000NRG23161120220099801
|
17/11/2022
|
Hehkupar Pahsyntiew
|
2102007WL004289
|
Hehkupar Pahsyntiew
|
00415
|
SBIN0009116
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635985887
|
|
MR HEHKUPAR PAHSYNTIEW
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/59
(Mawsahew)
|
2102007000NRG23161120220099807
|
17/11/2022
|
Tngen Borsing Jeengap
|
2102007WL004289
|
Tngen Borsing Jeengap
|
00415
|
SBIN0009116
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635985886
|
|
MR TNGEN BORSING JEENGAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/16
(Mawsahew)
|
2102007000NRG23161120220099803
|
17/11/2022
|
BARIHUN WANSAI
|
2102007WL004289
|
BARIHUN WANSAI
|
00415
|
SBIN0009949
|
1840
|
1840
|
Processed
|
24/11/2022
|
|
6635985889
|
|
MISS BARIHUN WANSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|