|
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-02-007-019-002/13
(NOHKALIKAI)
|
2102007000NRG23171120220101398
|
17/11/2022
|
Bariniancy Diengdoh
|
2102007WL004367
|
Bariniancy Diengdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988814
|
|
MRS BARINIANCY DIENGDOH
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/24
(NOHKALIKAI)
|
2102007000NRG23171120220101399
|
17/11/2022
|
Theilinda Nongrum
|
2102007WL004367
|
Theilinda Nongrum
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988812
|
|
MRS THEILINDA NONGRUM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/26
(NOHKALIKAI)
|
2102007000NRG23171120220101400
|
17/11/2022
|
Daralin Kharmih
|
2102007WL004367
|
Daralin Kharmih
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988813
|
|
MS DARALIN KHARMIH
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/80
(NOHKALIKAI)
|
2102007000NRG23171120220101403
|
17/11/2022
|
Iadalin Lyngdoh
|
2102007WL004367
|
Iadalin Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988815
|
|
MRS IADALIN LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|