|
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-02-007-015-001/242
(Laitkynsew)
|
2102007000NRG23181120220103923
|
18/11/2022
|
Ribanylla Sawian
|
2102007WL004473
|
Ribanylla Sawian
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/11/2022
|
|
6655083858
|
|
Ribanylla Sawian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/104
(Laitkynsew)
|
2102007000NRG23181120220103911
|
18/11/2022
|
Pyntngenlang Thabor
|
2102007WL004473
|
Pyntngenlang Thabor
|
00354
|
PUNB0302600
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655083844
|
|
Pyntngenlang Thabor
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/127
(Laitkynsew)
|
2102007000NRG23181120220103914
|
18/11/2022
|
KAMLA NARZARI
|
2102007WL004473
|
KAMLA NARZARI
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655083843
|
|
KAMLA NARZARI
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/129
(Laitkynsew)
|
2102007000NRG23181120220103915
|
18/11/2022
|
Albeltina Wahlang
|
2102007WL004473
|
Albeltina Wahlang
|
00354
|
PUNB0302600
|
2070
|
2070
|
Processed
|
25/11/2022
|
|
6655083841
|
|
Albeltina Wahlang
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/228
(Laitkynsew)
|
2102007000NRG23181120220103921
|
18/11/2022
|
Kordorlin Jyrwa
|
2102007WL004473
|
Kordorlin Jyrwa
|
00354
|
PUNB0302600
|
1840
|
1840
|
Processed
|
25/11/2022
|
|
6655083840
|
|
Kordorlin Jyrwa
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/50
(Laitkynsew)
|
2102007000NRG23181120220103926
|
18/11/2022
|
Teibolangr Pathaw
|
2102007WL004473
|
Teibolangr Pathaw
|
00354
|
PUNB0302600
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655083842
|
|
Teibolangr Pathaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/108
(Laitkynsew)
|
2102007000NRG23181120220103912
|
18/11/2022
|
Decemery Malngiang
|
2102007WL004473
|
Decemery Malngiang
|
00415
|
SBIN0009116
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655083847
|
|
MRS DECEMARY MALNGIANG
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/126
(Laitkynsew)
|
2102007000NRG23181120220103913
|
18/11/2022
|
Jestin shati
|
2102007WL004473
|
Jestin shati
|
00415
|
SBIN0009116
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655083852
|
|
MR JESTIN SHATI
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/132
(Laitkynsew)
|
2102007000NRG23181120220103916
|
18/11/2022
|
Rina kharShiing
|
2102007WL004473
|
Rina kharShiing
|
00415
|
SBIN0009116
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655083849
|
|
MRS RINA KHARSHIING
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/166
(Laitkynsew)
|
2102007000NRG23181120220103917
|
18/11/2022
|
Persaralin Khongwir
|
2102007WL004473
|
Persaralin Khongwir
|
00415
|
SBIN0009116
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
6655083853
|
|
MRS PERSARALIN KHONGWIR
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/205
(Laitkynsew)
|
2102007000NRG23181120220103918
|
18/11/2022
|
Liniancy Kharkyrjiaw
|
2102007WL004473
|
Liniancy Kharkyrjiaw
|
00415
|
SBIN0009116
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655083848
|
|
MISS LINIANCY KHARKYRJIAW
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/206
(Laitkynsew)
|
2102007000NRG23181120220103919
|
18/11/2022
|
Theodora Wanjee
|
2102007WL004473
|
Theodora Wanjee
|
00415
|
SBIN0009116
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655083857
|
|
MRS THEODORA WANJEE
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/221
(Laitkynsew)
|
2102007000NRG23181120220103920
|
18/11/2022
|
Lasngewbha Fancon
|
2102007WL004473
|
Lasngewbha Fancon
|
00415
|
SBIN0009116
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655083854
|
|
MISS LASNGEWBHA FANCON
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/230
(Laitkynsew)
|
2102007000NRG23181120220103922
|
18/11/2022
|
Balakordor Wahlang
|
2102007WL004473
|
Balakordor Wahlang
|
00415
|
SBIN0009116
|
2070
|
2070
|
Processed
|
25/11/2022
|
|
6655083850
|
|
MRS BALAKORDOR WAHLANG
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/244
(Laitkynsew)
|
2102007000NRG23181120220103924
|
18/11/2022
|
Jespar Malngiang
|
2102007WL004473
|
Jespar Malngiang
|
00415
|
SBIN0009116
|
2070
|
2070
|
Processed
|
25/11/2022
|
|
6655083856
|
|
MR JESPAR MALNGIANG
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/5
(Laitkynsew)
|
2102007000NRG23181120220103925
|
18/11/2022
|
Birosing Syiem
|
2102007WL004473
|
Birosing Syiem
|
00415
|
SBIN0009116
|
1840
|
1840
|
Processed
|
25/11/2022
|
|
6655083845
|
|
MR BIRO SING SYIEM
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/58
(Laitkynsew)
|
2102007000NRG23181120220103927
|
18/11/2022
|
Rilang Basaiamoit
|
2102007WL004473
|
Rilang Basaiamoit
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083846
|
|
MRS RILANG BASAIAWMOIT
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/84
(Laitkynsew)
|
2102007000NRG23181120220103928
|
18/11/2022
|
Romison Sawian
|
2102007WL004473
|
Romison Sawian
|
00415
|
SBIN0009116
|
1840
|
1840
|
Processed
|
25/11/2022
|
|
6655083851
|
|
MR ROMISON SAWIAN
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-015-001/99
(Laitkynsew)
|
2102007000NRG23181120220103929
|
18/11/2022
|
Daiana Kharshiing
|
2102007WL004473
|
Daiana Kharshiing
|
00415
|
SBIN0009116
|
2300
|
2300
|
Processed
|
25/11/2022
|
|
6655083855
|
|
MRS DAIANA KHARSHIING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|