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-02-007-018-004/11 (Sohlap)
|
2102007000NRG23260520220002216
|
26/05/2022
|
Litani Chyne
|
2102007WL000178
|
Litani Chyne
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572802
|
|
MRS LITANI CHYNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/16 (Sohlap)
|
2102007000NRG23260520220002217
|
26/05/2022
|
Susila Chyne
|
2102007WL000178
|
Susila Chyne
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572800
|
|
MRS SUSILA CHYNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/3 (Sohlap)
|
2102007000NRG23260520220002218
|
26/05/2022
|
Kordor Synrem
|
2102007WL000178
|
Kordor Synrem
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572801
|
|
KORDOR SYNREM
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/45 (Sohlap)
|
2102007000NRG23260520220002219
|
26/05/2022
|
Gifty Lyngdoh
|
2102007WL000178
|
Gifty Lyngdoh
|
00462
|
UCBA0000903
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572799
|
|
GIFTY LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|