|
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-02-007-005-003/10
(Mawmluh)
|
2102007000NRG23241120220109444
|
24/11/2022
|
Teldamary Khongjoh
|
2102007WL004686
|
Teldamary Khongjoh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739968729
|
|
Teldamary Khongjoh
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/49
(Mawmluh)
|
2102007000NRG23241120220109445
|
24/11/2022
|
Lumkur Khongjoh
|
2102007WL004686
|
Lumkur Khongjoh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739968742
|
|
Lumkur Khongjoh
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/54
(Mawmluh)
|
2102007000NRG23241120220109446
|
24/11/2022
|
Engilang Tham
|
2102007WL004686
|
Engilang Tham
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739968740
|
|
Engilang Tham
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/56
(Mawmluh)
|
2102007000NRG23241120220109447
|
24/11/2022
|
Lasting Laitmiet
|
2102007WL004686
|
Lasting Laitmiet
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739968741
|
|
Lasting Laitmiet
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/57
(Mawmluh)
|
2102007000NRG23241120220109448
|
24/11/2022
|
Wansuklin Ksing
|
2102007WL004686
|
Wansuklin Ksing
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739968727
|
|
Wansuklin Ksing
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/58
(Mawmluh)
|
2102007000NRG23241120220109449
|
24/11/2022
|
Bannehlang Khonglam
|
2102007WL004686
|
Bannehlang Khonglam
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739968728
|
|
Bannehlang Khonglam
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/59
(Mawmluh)
|
2102007000NRG23241120220109450
|
24/11/2022
|
Phip Syiemlieh
|
2102007WL004686
|
Phip Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739968726
|
|
Phip Syiemlieh
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/71
(Mawmluh)
|
2102007000NRG23241120220109454
|
24/11/2022
|
Ris Syngai
|
2102007WL004686
|
Ris Syngai
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739968730
|
|
Ris Syngai
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/79
(Mawmluh)
|
2102007000NRG23241120220109455
|
24/11/2022
|
PHISTIDA SYNGAI
|
2102007WL004686
|
PHISTIDA SYNGAI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739968733
|
|
PHISTIDA SYNGAI
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/80
(Mawmluh)
|
2102007000NRG23241120220109456
|
24/11/2022
|
BALAWER SYNGAI
|
2102007WL004686
|
BALAWER SYNGAI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739968734
|
|
BALAWER SYNGAI
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/83
(Mawmluh)
|
2102007000NRG23241120220109458
|
24/11/2022
|
Phuldamery Syngai
|
2102007WL004686
|
Phuldamery Syngai
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739968732
|
|
Phuldamery Syngai
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/84
(Mawmluh)
|
2102007000NRG23241120220109459
|
24/11/2022
|
Yeslity Khongjoh
|
2102007WL004686
|
Yeslity Khongjoh
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739968731
|
|
Yeslity Khongjoh
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/87
(Mawmluh)
|
2102007000NRG23241120220109460
|
24/11/2022
|
Baiakmenlang Laitmiet
|
2102007WL004686
|
Baiakmenlang Laitmiet
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739968736
|
|
Baiakmenlang Laitmiet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/61
(Mawmluh)
|
2102007000NRG23241120220109451
|
24/11/2022
|
Shidalin Ksing
|
2102007WL004686
|
Shidalin Ksing
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739968737
|
|
Shidalin Ksing
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/67
(Mawmluh)
|
2102007000NRG23241120220109452
|
24/11/2022
|
Daiamon Tham
|
2102007WL004686
|
Daiamon Tham
|
00354
|
PUNB0302600
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739968738
|
|
Daiamon Tham
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/81
(Mawmluh)
|
2102007000NRG23241120220109457
|
24/11/2022
|
DARILIN RIAHTAM
|
2102007WL004686
|
DARILIN RIAHTAM
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739968735
|
|
DARILIN RIAHTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/69
(Mawmluh)
|
2102007000NRG23241120220109453
|
24/11/2022
|
Morial Syiemlieh
|
2102007WL004686
|
Morial Syiemlieh
|
00415
|
SBIN0007885
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739968739
|
|
MISS MORIAL SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|