|
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-02-007-018-004/17
(Sohlap)
|
2102007000NRG23220820220032292
|
22/08/2022
|
Streamlet Riphai
|
2102007WL001601
|
Streamlet Riphai
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963937
|
|
MRS STREAMLET RIPHAI
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/44
(Sohlap)
|
2102007000NRG23220820220032302
|
22/08/2022
|
Damanbha Dkhar Fancon
|
2102007WL001601
|
Damanbha Dkhar Fancon
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963936
|
|
MRS DAMANBHA DKHAR FANCON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/31
(Sohlap)
|
2102007000NRG23220820220032297
|
22/08/2022
|
Aitimon Malngiang
|
2102007WL001601
|
Aitimon Malngiang
|
00415
|
SBIN0009116
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963935
|
|
MRS AITIMON MALNGIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/13
(Sohlap)
|
2102007000NRG23220820220032290
|
22/08/2022
|
Dorathi Synrem
|
2102007WL001601
|
Dorathi Synrem
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963925
|
|
DORATHI SYNREM
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/15
(Sohlap)
|
2102007000NRG23220820220032291
|
22/08/2022
|
Joysing Chyne
|
2102007WL001601
|
Joysing Chyne
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963919
|
|
JOYSING CHYNE
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/18
(Sohlap)
|
2102007000NRG23220820220032293
|
22/08/2022
|
Baian Lyngdoh
|
2102007WL001601
|
Baian Lyngdoh
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963933
|
|
BAIAN LYNGDOH
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/27
(Sohlap)
|
2102007000NRG23220820220032294
|
22/08/2022
|
Nioti Ksanieng
|
2102007WL001601
|
Nioti Ksanieng
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963928
|
|
NIOTI KSANIENG
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/29
(Sohlap)
|
2102007000NRG23220820220032295
|
22/08/2022
|
Hores Malngiang
|
2102007WL001601
|
Hores Malngiang
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963930
|
|
HORESS MALNGIANG
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/30
(Sohlap)
|
2102007000NRG23220820220032296
|
22/08/2022
|
Edini Malngiang
|
2102007WL001601
|
Edini Malngiang
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963932
|
|
EDINI MALNGIANG
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/32
(Sohlap)
|
2102007000NRG23220820220032298
|
22/08/2022
|
Belnoda Dkhar
|
2102007WL001601
|
Belnoda Dkhar
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963927
|
|
BELNODA DKHAR
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/36
(Sohlap)
|
2102007000NRG23220820220032299
|
22/08/2022
|
Siksilian Malngiang
|
2102007WL001601
|
Siksilian Malngiang
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963926
|
|
SIKSILIAN MALNGIANG
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/37
(Sohlap)
|
2102007000NRG23220820220032300
|
22/08/2022
|
Minica Dkhar
|
2102007WL001601
|
Minica Dkhar
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
27/08/2022
|
|
4229963931
|
|
MINICA DKHAR & ARWAN FANCON
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/39
(Sohlap)
|
2102007000NRG23220820220032301
|
22/08/2022
|
Mongola Dkhar
|
2102007WL001601
|
Mongola Dkhar
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963934
|
|
MONGOLA DKHAR AND MADHURICA DKHAR
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/46
(Sohlap)
|
2102007000NRG23220820220032303
|
22/08/2022
|
Komoloni Ksanieng
|
2102007WL001601
|
Komoloni Ksanieng
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963929
|
|
KOMOLINI KSANIENG
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/48
(Sohlap)
|
2102007000NRG23220820220032304
|
22/08/2022
|
Onita Synrem
|
2102007WL001601
|
Onita Synrem
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963922
|
|
ONITA SYNREM
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/5
(Sohlap)
|
2102007000NRG23220820220032305
|
22/08/2022
|
Rita Malngiang
|
2102007WL001601
|
Rita Malngiang
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963923
|
|
RITA MALNGIANG
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/52
(Sohlap)
|
2102007000NRG23220820220032306
|
22/08/2022
|
JONITA SYNREM
|
2102007WL001601
|
JONITA SYNREM
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963920
|
|
JONITA SYNREM
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/53
(Sohlap)
|
2102007000NRG23220820220032307
|
22/08/2022
|
VERONICA CHYNE
|
2102007WL001601
|
VERONICA CHYNE
|
00462
|
UCBA0000903
|
2300
|
2300
|
Processed
|
27/08/2022
|
|
4229963921
|
|
VERONICA CHYNE
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/9
(Sohlap)
|
2102007000NRG23220820220032308
|
22/08/2022
|
Sumarlin D Fancon
|
2102007WL001601
|
Sumarlin D Fancon
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
27/08/2022
|
|
4229963924
|
|
SUMARLIN D FANCON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|