|
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-02-007-006-006/106
(Mawsmai)
|
2102007000NRG23241120220109306
|
24/11/2022
|
Rupa Dohling
|
2102007WL004683
|
Rupa Dohling
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739967748
|
|
Rupa Dohling
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/111
(Mawsmai)
|
2102007000NRG23241120220109307
|
24/11/2022
|
Sirian Buhphang
|
2102007WL004683
|
Sirian Buhphang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967746
|
|
Sirian Buhphang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/112
(Mawsmai)
|
2102007000NRG23241120220109308
|
24/11/2022
|
Suna Dohling
|
2102007WL004683
|
Suna Dohling
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739967747
|
|
Suna Dohling
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/113
(Mawsmai)
|
2102007000NRG23241120220109309
|
24/11/2022
|
Batlidor Jitem
|
2102007WL004683
|
Batlidor Jitem
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967741
|
|
Batlidor Jitem
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/124
(Mawsmai)
|
2102007000NRG23241120220109310
|
24/11/2022
|
Greenland Ranee
|
2102007WL004683
|
Greenland Ranee
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739967740
|
|
Greenland Ranee
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/130
(Mawsmai)
|
2102007000NRG23241120220109311
|
24/11/2022
|
Wanlangkordor Mawkon
|
2102007WL004683
|
Wanlangkordor Mawkon
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739967739
|
|
Wanlangkordor Mawkon
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/132
(Mawsmai)
|
2102007000NRG23241120220109312
|
24/11/2022
|
Tulisha Thapa
|
2102007WL004683
|
Tulisha Thapa
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739967738
|
|
Tulisha Thapa
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/136
(Mawsmai)
|
2102007000NRG23241120220109313
|
24/11/2022
|
Larisa Sun
|
2102007WL004683
|
Larisa Sun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967737
|
|
Larisa Sun
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/137
(Mawsmai)
|
2102007000NRG23241120220109314
|
24/11/2022
|
JAMES BORN PDE
|
2102007WL004683
|
JAMES BORN PDE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967736
|
|
JAMES BORN PDE
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/20
(Mawsmai)
|
2102007000NRG23241120220109315
|
24/11/2022
|
Bilorian Jitem
|
2102007WL004683
|
Bilorian Jitem
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967742
|
|
Bilorian Jitem
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/25
(Mawsmai)
|
2102007000NRG23241120220109316
|
24/11/2022
|
Beautiful Jitem
|
2102007WL004683
|
Beautiful Jitem
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
30/11/2022
|
|
6739967743
|
|
Beautiful Jitem
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/50
(Mawsmai)
|
2102007000NRG23241120220109317
|
24/11/2022
|
Dossila Ranee
|
2102007WL004683
|
Dossila Ranee
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739967745
|
|
Dossila Ranee
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/64
(Mawsmai)
|
2102007000NRG23241120220109318
|
24/11/2022
|
Baiaishah Khongsit
|
2102007WL004683
|
Baiaishah Khongsit
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739967751
|
|
Baiaishah Khongsit
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/69
(Mawsmai)
|
2102007000NRG23241120220109319
|
24/11/2022
|
Resina Khongsit
|
2102007WL004683
|
Resina Khongsit
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739967750
|
|
Resina Khongsit
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/89
(Mawsmai)
|
2102007000NRG23241120220109320
|
24/11/2022
|
MERILIN KHONGSIT
|
2102007WL004683
|
MERILIN KHONGSIT
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967744
|
|
MERILIN KHONGSIT
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/96
(Mawsmai)
|
2102007000NRG23241120220109321
|
24/11/2022
|
Dewtiful Jitem
|
2102007WL004683
|
Dewtiful Jitem
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739967749
|
|
Dewtiful Jitem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|