|
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-02-007-004-003/110
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100738
|
17/11/2022
|
Markor Khyriem
|
2102007WL004344
|
Markor Khyriem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988507
|
|
MRS MARKOR KHYRIEM
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/138
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100739
|
17/11/2022
|
Donboklang K.Phanbuh
|
2102007WL004344
|
Donboklang K.Phanbuh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988513
|
|
MRS HUMBLETER NONGRUM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/154
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100740
|
17/11/2022
|
Wanshailang Rani
|
2102007WL004344
|
Wanshailang Rani
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988512
|
|
MR WANSHAILANG RANI
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/159
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100741
|
17/11/2022
|
Pynskhem Buhsan
|
2102007WL004344
|
Pynskhem Buhsan
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988511
|
|
MR PYNSKHEM BUHSAN
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/160
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100742
|
17/11/2022
|
Banlumlang Nongrum
|
2102007WL004344
|
Banlumlang Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988510
|
|
MISS KERDABAHUN PARIAT
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/182
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100743
|
17/11/2022
|
Tresibon Nongrum
|
2102007WL004344
|
Tresibon Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988509
|
|
MS TRESIBON NONGRUM
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/191
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100744
|
17/11/2022
|
Teilang Buhsan
|
2102007WL004344
|
Teilang Buhsan
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988508
|
|
MR TEILANG BUHSAN
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/192
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100745
|
17/11/2022
|
Stanling Jala
|
2102007WL004344
|
Stanling Jala
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988514
|
|
MR STANLING JALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|