|
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-02-007-004-006/42
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217185
|
24/01/2023
|
Bilaty Synrem
|
2102007WL008077
|
Bilaty Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130756
|
|
MRS BILATY SYNREM
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/56
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217187
|
24/01/2023
|
Trel Nongrum
|
2102007WL008077
|
Trel Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130758
|
|
MRS TREL NONGRUM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/59
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217188
|
24/01/2023
|
Sarin Swer
|
2102007WL008077
|
Sarin Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130757
|
|
MRS SARIN SWER
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/62
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217189
|
24/01/2023
|
Elizabeth Lyndem
|
2102007WL008077
|
Elizabeth Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130761
|
|
MRS ELIZABETH LYNDEM
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/70
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217190
|
24/01/2023
|
Ribakynti Nongrum
|
2102007WL008077
|
Ribakynti Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130760
|
|
MRS RIBAKYNTI NONGRUM
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/85
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217191
|
24/01/2023
|
Veronica Lyngdoh
|
2102007WL008077
|
Veronica Lyngdoh
|
00415
|
SBIN0009949
|
2070
|
2070
|
Processed
|
23/02/2023
|
|
9092130759
|
|
MS VERONICA LYNGDOH
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/87
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217192
|
24/01/2023
|
Wanpynhun Nongrum
|
2102007WL008077
|
Wanpynhun Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130762
|
|
MISS WANPYNHUN NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|