|
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-02-007-005-003/1
(Mawmluh)
|
2102007000NRG23241120220109461
|
24/11/2022
|
Shining Marbaniang
|
2102007WL004687
|
Shining Marbaniang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969438
|
|
Shining Marbaniang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/19
(Mawmluh)
|
2102007000NRG23241120220109462
|
24/11/2022
|
Risngewkmen Khongsit
|
2102007WL004687
|
Risngewkmen Khongsit
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969436
|
|
Risngewkmen Khongsit
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/25
(Mawmluh)
|
2102007000NRG23241120220109463
|
24/11/2022
|
Emsing Syiemlieh
|
2102007WL004687
|
Emsing Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969435
|
|
Emsing Syiemlieh
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/27
(Mawmluh)
|
2102007000NRG23241120220109464
|
24/11/2022
|
Jesman Khongjoh
|
2102007WL004687
|
Jesman Khongjoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969433
|
|
Jesman Khongjoh
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/29
(Mawmluh)
|
2102007000NRG23241120220109465
|
24/11/2022
|
Thwissi Khongjoh
|
2102007WL004687
|
Thwissi Khongjoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969425
|
|
Thwissi Khongjoh
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/31
(Mawmluh)
|
2102007000NRG23241120220109466
|
24/11/2022
|
Thwing Syiemlieh
|
2102007WL004687
|
Thwing Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969427
|
|
Thwing Syiemlieh
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/32
(Mawmluh)
|
2102007000NRG23241120220109467
|
24/11/2022
|
Kwisibon Syiemlieh
|
2102007WL004687
|
Kwisibon Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739969429
|
|
Kwisibon Syiemlieh
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/33
(Mawmluh)
|
2102007000NRG23241120220109468
|
24/11/2022
|
Phuhnam Khonglam
|
2102007WL004687
|
Phuhnam Khonglam
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969428
|
|
Phuhnam Khonglam
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/34
(Mawmluh)
|
2102007000NRG23241120220109469
|
24/11/2022
|
Badalin Syngai
|
2102007WL004687
|
Badalin Syngai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969434
|
|
Badalin Syngai
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/38
(Mawmluh)
|
2102007000NRG23241120220109471
|
24/11/2022
|
Shailiman Khongjoh
|
2102007WL004687
|
Shailiman Khongjoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969437
|
|
Shailiman Khongjoh
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/41
(Mawmluh)
|
2102007000NRG23241120220109473
|
24/11/2022
|
Besellyne Syngai
|
2102007WL004687
|
Besellyne Syngai
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739969432
|
|
Besellyne Syngai
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/43
(Mawmluh)
|
2102007000NRG23241120220109474
|
24/11/2022
|
Myntoi Kshiar
|
2102007WL004687
|
Myntoi Kshiar
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739969431
|
|
Myntoi Kshiar
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/6
(Mawmluh)
|
2102007000NRG23241120220109476
|
24/11/2022
|
Mildalin Laitmiet
|
2102007WL004687
|
Mildalin Laitmiet
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969426
|
|
Mildalin Laitmiet
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/64
(Mawmluh)
|
2102007000NRG23241120220109478
|
24/11/2022
|
Indari Tham
|
2102007WL004687
|
Indari Tham
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739969439
|
|
Indari Tham
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/9
(Mawmluh)
|
2102007000NRG23241120220109479
|
24/11/2022
|
Shriaid Ksing
|
2102007WL004687
|
Shriaid Ksing
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969430
|
|
Shriaid Ksing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/36
(Mawmluh)
|
2102007000NRG23241120220109470
|
24/11/2022
|
Plistina Nelar
|
2102007WL004687
|
Plistina Nelar
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969424
|
|
Plistina Nelar
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/4
(Mawmluh)
|
2102007000NRG23241120220109472
|
24/11/2022
|
Pleshalwell Tham
|
2102007WL004687
|
Pleshalwell Tham
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969422
|
|
Pleshalwell Tham
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/52
(Mawmluh)
|
2102007000NRG23241120220109475
|
24/11/2022
|
Jingshai Khongji
|
2102007WL004687
|
Jingshai Khongji
|
00354
|
PUNB0302600
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739969423
|
|
Jingshai Khongji
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-005-003/63
(Mawmluh)
|
2102007000NRG23241120220109477
|
24/11/2022
|
Mercy Nelar
|
2102007WL004687
|
Mercy Nelar
|
00354
|
PUNB0302600
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739969421
|
|
Mercy Nelar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|