|
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-02-007-087-001/21
(Thliewumtham)
|
2102007000NRG23220920220054705
|
22/09/2022
|
Balna Sangma
|
2102007WL002454
|
Balna Sangma
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
27/09/2022
|
|
4994197701
|
|
MR BALNA SANGMA
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/3
(Thliewumtham)
|
2102007000NRG23220920220054706
|
22/09/2022
|
Marina A Marak
|
2102007WL002454
|
Marina A Marak
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
27/09/2022
|
|
4994197702
|
|
MS MARINA A MARAK
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/5
(Thliewumtham)
|
2102007000NRG23220920220054708
|
22/09/2022
|
Sunitha M Marak
|
2102007WL002454
|
Sunitha M Marak
|
00415
|
SBIN0005851
|
2070
|
2070
|
Processed
|
27/09/2022
|
|
4994197703
|
|
MRS SUNITHA M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/10
(Thliewumtham)
|
2102007000NRG23220920220054703
|
22/09/2022
|
Lop M Sangma
|
2102007WL002454
|
Lop M Sangma
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
27/09/2022
|
|
4994197699
|
|
LOP M SANGMA
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/20
(Thliewumtham)
|
2102007000NRG23220920220054704
|
22/09/2022
|
Torun T Sangma
|
2102007WL002454
|
Torun T Sangma
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
27/09/2022
|
|
4994197700
|
|
TORUN T SANGMA
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/4
(Thliewumtham)
|
2102007000NRG23220920220054707
|
22/09/2022
|
Dorboti Sangma
|
2102007WL002454
|
Dorboti Sangma
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
27/09/2022
|
|
4994197698
|
|
DORBOTHI M SANGMA
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/51
(Thliewumtham)
|
2102007000NRG23220920220054709
|
22/09/2022
|
Robi Marak
|
2102007WL002454
|
Robi Marak
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
27/09/2022
|
|
4994197695
|
|
ROBI MARAK
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/53
(Thliewumtham)
|
2102007000NRG23220920220054710
|
22/09/2022
|
Sopila R Marak
|
2102007WL002454
|
Sopila R Marak
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
27/09/2022
|
|
4994197697
|
|
SOPILA R MARAK
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/71
(Thliewumtham)
|
2102007000NRG23220920220054711
|
22/09/2022
|
TONI MARAK
|
2102007WL002454
|
TONI MARAK
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
27/09/2022
|
|
4994197704
|
|
TONI MARAK
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-087-001/79
(Thliewumtham)
|
2102007000NRG23220920220054712
|
22/09/2022
|
SHININGSTONE R MARAK
|
2102007WL002454
|
SHININGSTONE R MARAK
|
00462
|
UCBA0000903
|
2070
|
2070
|
Processed
|
27/09/2022
|
|
4994197696
|
|
SHININGSTONE R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|