|
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-02-007-004-004/185
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217407
|
24/01/2023
|
Balakyntiew Khongsngi
|
2102007WL008084
|
Balakyntiew Khongsngi
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134325
|
|
MRS BALAKYNTIEW KHONGSNGI
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/186
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217408
|
24/01/2023
|
Ibanika Swer
|
2102007WL008084
|
Ibanika Swer
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134324
|
|
MS IBANIKA SWER
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/191
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217409
|
24/01/2023
|
Ilapynsuk Swer
|
2102007WL008084
|
Ilapynsuk Swer
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134319
|
|
MISS ILAPYNSUK SWER
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/55
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217410
|
24/01/2023
|
Bilin Syiemlieh
|
2102007WL008084
|
Bilin Syiemlieh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134317
|
|
MRS BILIN SYIEMLIEH
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/78
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217411
|
24/01/2023
|
Donbyntalang Pariat
|
2102007WL008084
|
Donbyntalang Pariat
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134316
|
|
MR DONBYNTA PARIAT
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/79
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217412
|
24/01/2023
|
Markynti Pariat
|
2102007WL008084
|
Markynti Pariat
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134322
|
|
MRS MARKYNTI PARIAT
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/86
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217413
|
24/01/2023
|
Barisha Swer
|
2102007WL008084
|
Barisha Swer
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134321
|
|
MRS BARISHA SWER
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/9
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217414
|
24/01/2023
|
Lucrecia Nongrum
|
2102007WL008084
|
Lucrecia Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134320
|
|
MISS LUCRECIA NONGRUM
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/93
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217415
|
24/01/2023
|
Arbilin Khongrymmai
|
2102007WL008084
|
Arbilin Khongrymmai
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134323
|
|
MRS ARBILIN KHONGRYMMAI
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/96
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217416
|
24/01/2023
|
Banri Lyndem
|
2102007WL008084
|
Banri Lyndem
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134315
|
|
MRS BANRI LYNDEM
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/97
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217417
|
24/01/2023
|
Ribashisha Khongjee
|
2102007WL008084
|
Ribashisha Khongjee
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092134318
|
|
MS RIBASHISHA KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|