|
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-02-007-009-002/1
(Mawkliaw)
|
2102007000NRG23241120220109813
|
24/11/2022
|
MINAKSHI SUTING
|
2102007WL004706
|
MINAKSHI SUTING
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971245
|
|
MINAKSHI SUTING
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/14
(Mawkliaw)
|
2102007000NRG23241120220109816
|
24/11/2022
|
IASAID SYNGAI
|
2102007WL004706
|
IASAID SYNGAI
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971249
|
|
IASAID SYNGAI
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/18
(Mawkliaw)
|
2102007000NRG23241120220109818
|
24/11/2022
|
HAPPY MASSAR
|
2102007WL004706
|
HAPPY MASSAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971242
|
|
HAPPY MASSAR
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/2
(Mawkliaw)
|
2102007000NRG23241120220109819
|
24/11/2022
|
ALPI MASSAR
|
2102007WL004706
|
ALPI MASSAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971246
|
|
ALPI MASSAR
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/30
(Mawkliaw)
|
2102007000NRG23241120220109822
|
24/11/2022
|
RITA MASSAR
|
2102007WL004706
|
RITA MASSAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971247
|
|
RITA MASSAR
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/35
(Mawkliaw)
|
2102007000NRG23241120220109826
|
24/11/2022
|
KRIMINAL DKHAR
|
2102007WL004706
|
KRIMINAL DKHAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971243
|
|
KRIMINAL DKHAR
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/36
(Mawkliaw)
|
2102007000NRG23241120220109827
|
24/11/2022
|
ANDORA MASSAR
|
2102007WL004706
|
ANDORA MASSAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971251
|
|
ANDORA MASSAR
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/38
(Mawkliaw)
|
2102007000NRG23241120220109828
|
24/11/2022
|
DASHISHA DKHAR
|
2102007WL004706
|
DASHISHA DKHAR
|
23
|
MCAB0000033
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739971252
|
|
DASHISHA DKHAR
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/4
(Mawkliaw)
|
2102007000NRG23241120220109829
|
24/11/2022
|
HIWER SUTING
|
2102007WL004706
|
HIWER SUTING
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971241
|
|
HIWER SUTING
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/42
(Mawkliaw)
|
2102007000NRG23241120220109830
|
24/11/2022
|
MIKHAEL MASSAR
|
2102007WL004706
|
MIKHAEL MASSAR
|
23
|
MCAB0000033
|
1380
|
1380
|
Processed
|
30/11/2022
|
|
6739971248
|
|
MIKHAEL MASSAR
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/51
(Mawkliaw)
|
2102007000NRG23241120220109834
|
24/11/2022
|
PAYAL DKHAR
|
2102007WL004706
|
PAYAL DKHAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971244
|
|
PAYAL DKHAR
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/52
(Mawkliaw)
|
2102007000NRG23241120220109835
|
24/11/2022
|
SNGEWBHA KHONGJI
|
2102007WL004706
|
SNGEWBHA KHONGJI
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971253
|
|
SNGEWBHA KHONGJI
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/6
(Mawkliaw)
|
2102007000NRG23241120220109840
|
24/11/2022
|
LASKIL YNDA RIAHTAM
|
2102007WL004706
|
LASKIL YNDA RIAHTAM
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971250
|
|
LASKIL YNDA RIAHTAM
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-009-002/81
(Mawkliaw)
|
2102007000NRG23241120220109847
|
24/11/2022
|
SHANDANI DKHAR
|
2102007WL004706
|
SHANDANI DKHAR
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739971254
|
|
SHANDANI DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|