|
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-02-007-005-001/113
(Mawmluh)
|
2102007000NRG23231220220166079
|
23/12/2022
|
Batskhemlang Syiemlieh
|
2102007WL006609
|
Batskhemlang Syiemlieh
|
00462
|
UCBA0000355
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134227486
|
|
BATSKHEMLANG SYIEMLIEH
|
UCO BANK(607066)
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/118
(Mawmluh)
|
2102007000NRG23231220220166080
|
23/12/2022
|
Badarihun Kharwanlang
|
2102007WL006609
|
Badarihun Kharwanlang
|
00462
|
UCBA0000355
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134227487
|
|
BADARIHUN KHARWANLANG
|
UCO BANK(607066)
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/16
(Mawmluh)
|
2102007000NRG23231220220166085
|
23/12/2022
|
Bina Thabah
|
2102007WL006609
|
Bina Thabah
|
00462
|
UCBA0000355
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134227484
|
|
BINA THABAH
|
UCO BANK(607066)
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/23
(Mawmluh)
|
2102007000NRG23231220220166087
|
23/12/2022
|
DIAMOND KHARMUTI
|
2102007WL006609
|
DIAMOND KHARMUTI
|
00462
|
UCBA0000355
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134227489
|
|
DIAMOND KHARMUTI
|
UCO BANK(607066)
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/31
(Mawmluh)
|
2102007000NRG23231220220166088
|
23/12/2022
|
S.Kipsi Thabah
|
2102007WL006609
|
S.Kipsi Thabah
|
00462
|
UCBA0000355
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134227485
|
|
KIPSI THABAH
|
UCO BANK(607066)
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/4
(Mawmluh)
|
2102007000NRG23231220220166091
|
23/12/2022
|
Ephrisha Marbaniang
|
2102007WL006609
|
Ephrisha Marbaniang
|
00462
|
UCBA0000355
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134227488
|
|
EUPHRESIA MARBANIANG
|
UCO BANK(607066)
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/77
(Mawmluh)
|
2102007000NRG23231220220166095
|
23/12/2022
|
Anabella Sawian
|
2102007WL006609
|
Anabella Sawian
|
00462
|
UCBA0000355
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134227490
|
|
ANABELLA SAWIAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|