|
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-02-007-005-001/144
(Mawmluh)
|
2102007000NRG23211220220155267
|
23/12/2022
|
Margret Shabong
|
2102007WL006306
|
Margret Shabong
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082629
|
|
MARGRET SHABONG
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/180
(Mawmluh)
|
2102007000NRG23211220220155269
|
23/12/2022
|
Tiewdor Marpna
|
2102007WL006306
|
Tiewdor Marpna
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082630
|
|
TIEWDOR MARPNA
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/187
(Mawmluh)
|
2102007000NRG23211220220155271
|
23/12/2022
|
Barisuk Kharwanlang
|
2102007WL006306
|
Barisuk Kharwanlang
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082628
|
|
BARISUK KHARWANLANG
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/203
(Mawmluh)
|
2102007000NRG23211220220155272
|
23/12/2022
|
Mebanshembha Kharwanlang
|
2102007WL006306
|
Mebanshembha Kharwanlang
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082627
|
|
BECKLANCE MEBANSHEMBHA KHARWANLANG
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/230
(Mawmluh)
|
2102007000NRG23211220220155275
|
23/12/2022
|
Shimti Merry Lyngdoh
|
2102007WL006306
|
Shimti Merry Lyngdoh
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082625
|
|
SHIMTI MERRY LYNGDOH
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/235
(Mawmluh)
|
2102007000NRG23211220220155277
|
23/12/2022
|
Ivamary Shati
|
2102007WL006306
|
Ivamary Shati
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082624
|
|
IVAMARY SHATI
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/240
(Mawmluh)
|
2102007000NRG23211220220155279
|
23/12/2022
|
Geeta Singha
|
2102007WL006306
|
Geeta Singha
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082623
|
|
GEETA SINGHA
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/260
(Mawmluh)
|
2102007000NRG23211220220155280
|
23/12/2022
|
GRACIOUS SOHKHLET
|
2102007WL006306
|
GRACIOUS SOHKHLET
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082620
|
|
GRACIOUS SOHKHLET
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/313
(Mawmluh)
|
2102007000NRG23211220220155281
|
23/12/2022
|
Bapynhunlang Sohkhlet
|
2102007WL006306
|
Bapynhunlang Sohkhlet
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082619
|
|
BAPYNHUNLANG SOHKHLET
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/317
(Mawmluh)
|
2102007000NRG23211220220155282
|
23/12/2022
|
Barnol Nongrum
|
2102007WL006306
|
Barnol Nongrum
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082621
|
|
BARNOL NONGRUM
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/323
(Mawmluh)
|
2102007000NRG23211220220155283
|
23/12/2022
|
BOBSTEWARD NONGRUM
|
2102007WL006306
|
BOBSTEWARD NONGRUM
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082626
|
|
BOBSTEWORD NONGRUM
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/335
(Mawmluh)
|
2102007000NRG23211220220155284
|
23/12/2022
|
BALENCY KHARWANLANG
|
2102007WL006306
|
BALENCY KHARWANLANG
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082622
|
|
BALENCY KHARWANLANG
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/344
(Mawmluh)
|
2102007000NRG23211220220155285
|
23/12/2022
|
IAIPHIRA KHARWANLANG
|
2102007WL006306
|
IAIPHIRA KHARWANLANG
|
00462
|
UCBA0000355
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134082618
|
|
IAIPHIRA KHARWANLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|