|
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-02-007-019-002/38
(NOHKALIKAI)
|
2102007000NRG23171120220101417
|
17/11/2022
|
Khrawkupar Kharnaior
|
2102007WL004369
|
Khrawkupar Kharnaior
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635985250
|
|
Khrawkupar Kharnaior
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/6
(NOHKALIKAI)
|
2102007000NRG23171120220101424
|
17/11/2022
|
Banteilang Majaw
|
2102007WL004369
|
Banteilang Majaw
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635985249
|
|
Banteilang Majaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/1
(NOHKALIKAI)
|
2102007000NRG23171120220101410
|
17/11/2022
|
Pynskhembor Kharmih
|
2102007WL004369
|
Pynskhembor Kharmih
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635985240
|
|
MR PYNSKHEMBOR KHARMIH
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/19
(NOHKALIKAI)
|
2102007000NRG23171120220101412
|
17/11/2022
|
Bason Marbaniang
|
2102007WL004369
|
Bason Marbaniang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635985242
|
|
MR BASON MARBANIANG
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/37
(NOHKALIKAI)
|
2102007000NRG23171120220101416
|
17/11/2022
|
Dulanksiar Lyngdoh
|
2102007WL004369
|
Dulanksiar Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635985245
|
|
MS DULANKSIAR LYNGDOH
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/39
(NOHKALIKAI)
|
2102007000NRG23171120220101418
|
17/11/2022
|
Bhakupar Kharmih
|
2102007WL004369
|
Bhakupar Kharmih
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635985248
|
|
MR BHAKUPAR KHARMIH
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/5
(NOHKALIKAI)
|
2102007000NRG23171120220101420
|
17/11/2022
|
Banrilang Kharnaior
|
2102007WL004369
|
Banrilang Kharnaior
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635985246
|
|
MS BANRILANG KHARNAIOR
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/51
(NOHKALIKAI)
|
2102007000NRG23171120220101421
|
17/11/2022
|
Lapynbha Nola Dohling
|
2102007WL004369
|
Lapynbha Nola Dohling
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635985244
|
|
MRS LAPYNBHA NOLA DOHLING
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/52
(NOHKALIKAI)
|
2102007000NRG23171120220101422
|
17/11/2022
|
Sringlander Hynniewta
|
2102007WL004369
|
Sringlander Hynniewta
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635985241
|
|
MR SRINGLANDER HYNNIEWTA
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/56
(NOHKALIKAI)
|
2102007000NRG23171120220101423
|
17/11/2022
|
Ailinda Khongwir
|
2102007WL004369
|
Ailinda Khongwir
|
00415
|
SBIN0009116
|
2760
|
2760
|
Rejected
|
24/11/2022
|
|
6635985247
|
Account closed
|
|
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/9
(NOHKALIKAI)
|
2102007000NRG23171120220101425
|
17/11/2022
|
Bantiplang Nongrum
|
2102007WL004369
|
Bantiplang Nongrum
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635985243
|
|
MR BANTIPLANG NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|