|
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-02-007-012-002/1
(Ichamati)
|
2102007000NRG23260520220002161
|
26/05/2022
|
Bridalin Temsen
|
2102007WL000173
|
Bridalin Temsen
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
01/06/2022
|
|
1820571563
|
|
MRS BRIDALIN TEMSEN
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/102
(Ichamati)
|
2102007000NRG23260520220002162
|
26/05/2022
|
ADVAISAR DKHAR
|
2102007WL000173
|
ADVAISAR DKHAR
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571573
|
|
MR ADVAISAR DKHAR
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/107
(Ichamati)
|
2102007000NRG23260520220002163
|
26/05/2022
|
Numol Boro
|
2102007WL000173
|
Numol Boro
|
00415
|
SBIN0005851
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
1820571562
|
|
MR NUMOL BORO
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/13
(Ichamati)
|
2102007000NRG23260520220002164
|
26/05/2022
|
Sorila Khongwir
|
2102007WL000173
|
Sorila Khongwir
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571565
|
|
MRS SORILA KHONGWIR
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/136
(Ichamati)
|
2102007000NRG23260520220002165
|
26/05/2022
|
RIPYNBIANG IANGRAI
|
2102007WL000173
|
RIPYNBIANG IANGRAI
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571559
|
|
MS RIPYNBIANG IANGRAI
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/14
(Ichamati)
|
2102007000NRG23260520220002166
|
26/05/2022
|
Phulmeka Marak
|
2102007WL000173
|
Phulmeka Marak
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
01/06/2022
|
|
1820571569
|
|
MRS PHULMEKA MARAK
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/157
(Ichamati)
|
2102007000NRG23260520220002167
|
26/05/2022
|
Ibanrisuk Temsen
|
2102007WL000173
|
Ibanrisuk Temsen
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571575
|
|
MISS IBANRISUK TEMSEN
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/21
(Ichamati)
|
2102007000NRG23260520220002168
|
26/05/2022
|
Mekofee K Kynta
|
2102007WL000173
|
Mekofee K Kynta
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
01/06/2022
|
|
1820571566
|
|
MRS MEKOFEE K KYNTA
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/4
(Ichamati)
|
2102007000NRG23260520220002169
|
26/05/2022
|
Pyntngenlang Temsen
|
2102007WL000173
|
Pyntngenlang Temsen
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
01/06/2022
|
|
1820571567
|
|
MR PYNTNGENLANG TEMSEN
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/47
(Ichamati)
|
2102007000NRG23260520220002171
|
26/05/2022
|
Krestilda Kharkynta
|
2102007WL000173
|
Krestilda Kharkynta
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571571
|
|
MRS KRESILDA KHARKYNTA
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/7
(Ichamati)
|
2102007000NRG23260520220002172
|
26/05/2022
|
Ethelrida Wahlang
|
2102007WL000173
|
Ethelrida Wahlang
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571564
|
|
MRS ETHELRIDA WAHLANG
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/81
(Ichamati)
|
2102007000NRG23260520220002173
|
26/05/2022
|
Wanshimti Temsen
|
2102007WL000173
|
Wanshimti Temsen
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571560
|
|
MRS WANSHIMTI TEMSEN
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/84
(Ichamati)
|
2102007000NRG23260520220002174
|
26/05/2022
|
Medalin Kharsyntiew
|
2102007WL000173
|
Medalin Kharsyntiew
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571576
|
|
MS MIDALIN KHARSYNTIEW
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/85
(Ichamati)
|
2102007000NRG23260520220002175
|
26/05/2022
|
Wanphai Tongwah
|
2102007WL000173
|
Wanphai Tongwah
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
01/06/2022
|
|
1820571572
|
|
MR WANPHAI TONGWAH
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/87
(Ichamati)
|
2102007000NRG23260520220002176
|
26/05/2022
|
Joylet Chyne
|
2102007WL000173
|
Joylet Chyne
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571568
|
|
MRS JOYLET CHYNE
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/94
(Ichamati)
|
2102007000NRG23260520220002177
|
26/05/2022
|
DarihunTemsen
|
2102007WL000173
|
DarihunTemsen
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
01/06/2022
|
|
1820571561
|
|
MRS DARIHUN TEMSEN
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/95
(Ichamati)
|
2102007000NRG23260520220002178
|
26/05/2022
|
Kynshew Tymsen
|
2102007WL000173
|
Kynshew Tymsen
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
01/06/2022
|
|
1820571570
|
|
MRS KYNSHEW TYMSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-012-002/42
(Ichamati)
|
2102007000NRG23260520220002170
|
26/05/2022
|
Pholmoti H Marak
|
2102007WL000173
|
Pholmoti H Marak
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571574
|
|
MRS PHOLMOTI H MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45770
|
45770
|
|
|
|
|
|
|
|