|
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-02-007-019-001/168
(NOHKALIKAI)
|
2102007000NRG23240620220006582
|
24/06/2022
|
Rilin Rinbon
|
2102007WL000485
|
Rilin Rinbon
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159256
|
|
RilinRinbon
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/340
(NOHKALIKAI)
|
2102007000NRG23240620220006589
|
24/06/2022
|
Elizabeth Dohling
|
2102007WL000485
|
Elizabeth Dohling
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159257
|
|
ElizabethDohling
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/364
(NOHKALIKAI)
|
2102007000NRG23240620220006592
|
24/06/2022
|
Larisuklang Kharmih
|
2102007WL000485
|
Larisuklang Kharmih
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159261
|
|
LarisuklangKharmih
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/369
(NOHKALIKAI)
|
2102007000NRG23240620220006596
|
24/06/2022
|
Deisy Dohling
|
2102007WL000485
|
Deisy Dohling
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159258
|
|
DeisyDohling
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/371
(NOHKALIKAI)
|
2102007000NRG23240620220006598
|
24/06/2022
|
Barimon Swer
|
2102007WL000485
|
Barimon Swer
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159260
|
|
BarimonSwer
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/372
(NOHKALIKAI)
|
2102007000NRG23240620220006599
|
24/06/2022
|
Larisha Warjom
|
2102007WL000485
|
Larisha Warjom
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159254
|
|
LarishaWarjom
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/373
(NOHKALIKAI)
|
2102007000NRG23240620220006600
|
24/06/2022
|
Shanbok Kupar Majaw
|
2102007WL000485
|
Shanbok Kupar Majaw
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159251
|
|
ShanbokKuparMajaw
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/374
(NOHKALIKAI)
|
2102007000NRG23240620220006601
|
24/06/2022
|
Wanbhalang Synrem
|
2102007WL000485
|
Wanbhalang Synrem
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159259
|
|
WanbhalangSynrem
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/376
(NOHKALIKAI)
|
2102007000NRG23240620220006603
|
24/06/2022
|
Manbhalang Synrem
|
2102007WL000485
|
Manbhalang Synrem
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159248
|
|
ManbhalangSynrem
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/377
(NOHKALIKAI)
|
2102007000NRG23240620220006604
|
24/06/2022
|
Philiti Synrem
|
2102007WL000485
|
Philiti Synrem
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159252
|
|
PhilitiSynrem
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/378
(NOHKALIKAI)
|
2102007000NRG23240620220006605
|
24/06/2022
|
Kerbimon Swer
|
2102007WL000485
|
Kerbimon Swer
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159253
|
|
KerbimonSwer
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/387
(NOHKALIKAI)
|
2102007000NRG23240620220006613
|
24/06/2022
|
Batngenlang Diengdoh
|
2102007WL000485
|
Batngenlang Diengdoh
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159255
|
|
BatngenlangDiengdoh
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/395
(NOHKALIKAI)
|
2102007000NRG23240620220006620
|
24/06/2022
|
Wanpynshai Swer
|
2102007WL000485
|
Wanpynshai Swer
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159249
|
|
WanpynshaiSwer
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/398
(NOHKALIKAI)
|
2102007000NRG23240620220006623
|
24/06/2022
|
Risuklang Kharnaior
|
2102007WL000485
|
Risuklang Kharnaior
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159250
|
|
RisuklangKharnaior
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/64
(NOHKALIKAI)
|
2102007000NRG23240620220006628
|
24/06/2022
|
TEIRITY SYNREM
|
2102007WL000485
|
TEIRITY SYNREM
|
23
|
MCAB0000007
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2611159247
|
|
TEIRITYSYNREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|