|
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-02-007-003-005/20
(Lummawshken)
|
2102007000NRG23220720220015309
|
22/07/2022
|
Pricious Tariang
|
2102007WL000948
|
Pricious Tariang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
28/07/2022
|
|
3384516908
|
|
Pricious Tariang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/39
(Lummawshken)
|
2102007000NRG23220720220015313
|
22/07/2022
|
Jamphrangsngi Malngiang
|
2102007WL000949
|
Jamphrangsngi Malngiang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
28/07/2022
|
|
3384516907
|
|
Jamphrangsngi Malngiang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/59
(Lummawshken)
|
2102007000NRG23220720220015316
|
22/07/2022
|
Phiwlin Swer
|
2102007WL000949
|
Phiwlin Swer
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
28/07/2022
|
|
3384516906
|
|
Phiwlin Swer
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/60
(Lummawshken)
|
2102007000NRG23220720220015311
|
22/07/2022
|
Philstarwell Laitmiet
|
2102007WL000948
|
Philstarwell Laitmiet
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
28/07/2022
|
|
3384516904
|
|
Philstarwell Laitmiet
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/64
(Lummawshken)
|
2102007000NRG23220720220015317
|
22/07/2022
|
Robin Kharsyntiew
|
2102007WL000949
|
Robin Kharsyntiew
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
28/07/2022
|
|
3384516905
|
|
Robin Kharsyntiew
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/68
(Lummawshken)
|
2102007000NRG23220720220015312
|
22/07/2022
|
HABAIASUK MARBANIANG
|
2102007WL000948
|
HABAIASUK MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
28/07/2022
|
|
3384516903
|
|
HABAIASUK MARBANIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/14
(Lummawshken)
|
2102007000NRG23220720220015308
|
22/07/2022
|
Tanly Umdor
|
2102007WL000948
|
Tanly Umdor
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
28/07/2022
|
|
3384516912
|
|
Tanly Umdor
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/3
(Lummawshken)
|
2102007000NRG23220720220015310
|
22/07/2022
|
Jwet Sohkhia
|
2102007WL000948
|
Jwet Sohkhia
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
28/07/2022
|
|
3384516911
|
|
Jwet Sohkhia
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/49
(Lummawshken)
|
2102007000NRG23220720220015314
|
22/07/2022
|
Ranjit Singh Bamon
|
2102007WL000949
|
Ranjit Singh Bamon
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
28/07/2022
|
|
3384516910
|
|
Ranjit Singh Bamon
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-003-005/53
(Lummawshken)
|
2102007000NRG23220720220015315
|
22/07/2022
|
Persara Tariang
|
2102007WL000949
|
Persara Tariang
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
28/07/2022
|
|
3384516909
|
|
Persara Tariang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|