|
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-02-007-004-006/102
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205728
|
18/01/2023
|
Syrpailang Nongrum
|
2102007WL007718
|
Syrpailang Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092134669
|
|
MR SYRPAILANG NONGRUM
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/122
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205729
|
18/01/2023
|
Anyvia Mary Lyndem
|
2102007WL007718
|
Anyvia Mary Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092134662
|
|
MS ANYVIA MARY LYNDEM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/136
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205730
|
18/01/2023
|
Balinda Nongrum
|
2102007WL007718
|
Balinda Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092134666
|
|
MISS BALINDA NONGRUM
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/21
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205731
|
18/01/2023
|
Labha Nongrum
|
2102007WL007718
|
Labha Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092134661
|
|
MS LABHA NONGRUM
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/228
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205732
|
18/01/2023
|
RODA SYIEMIONG
|
2102007WL007718
|
RODA SYIEMIONG
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092134670
|
|
MS RODA SYIEMIONG
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/231
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205733
|
18/01/2023
|
JOBITA KHARNAIOR
|
2102007WL007718
|
JOBITA KHARNAIOR
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092134667
|
|
MISS JOBITA KHARNAIOR
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/232
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205734
|
18/01/2023
|
Bakidahun Tham
|
2102007WL007718
|
Bakidahun Tham
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092134664
|
|
MISS BAKIDAHUN THAM
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/237
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205735
|
18/01/2023
|
BANISHA NONGRUM
|
2102007WL007718
|
BANISHA NONGRUM
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092134671
|
|
MS BASHISHA NONGRUM
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/239
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205736
|
18/01/2023
|
PHRANGSNGI THANGKHIEW
|
2102007WL007718
|
PHRANGSNGI THANGKHIEW
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092134665
|
|
MR PHRANGSNGI THANGKHIEW
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/245
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205737
|
18/01/2023
|
Bankitborlang Synrem
|
2102007WL007718
|
Bankitborlang Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092134668
|
|
MR BANKITBORLANG SYNREM
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/4
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205738
|
18/01/2023
|
Toisibon Dohling
|
2102007WL007718
|
Toisibon Dohling
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
23/02/2023
|
|
9092134660
|
|
MRS TOISIBON DOHLING
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/48
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205739
|
18/01/2023
|
Restson Sangma
|
2102007WL007718
|
Restson Sangma
|
00415
|
SBIN0009949
|
2530
|
2530
|
Processed
|
23/02/2023
|
|
9092134663
|
|
MR RESTSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|