|
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-02-007-001-004/1
(Laitduh)
|
2102007000NRG23260520220002253
|
26/05/2022
|
NGER LYNGDOH
|
2102007WL000181
|
NGER LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571870
|
|
NGERLYNGDOH
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/10
(Laitduh)
|
2102007000NRG23260520220002254
|
26/05/2022
|
Seimon Sohtun
|
2102007WL000181
|
Seimon Sohtun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571868
|
|
SeimonSohtun
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/13
(Laitduh)
|
2102007000NRG23260520220002255
|
26/05/2022
|
Denis Lyngdoh
|
2102007WL000181
|
Denis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571867
|
|
DenisLyngdoh
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/14
(Laitduh)
|
2102007000NRG23260520220002256
|
26/05/2022
|
Londarsing Kharchandy
|
2102007WL000181
|
Londarsing Kharchandy
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571865
|
|
LondarsingKharchandy
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/2
(Laitduh)
|
2102007000NRG23260520220002257
|
26/05/2022
|
Tres Sohtun
|
2102007WL000181
|
Tres Sohtun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571863
|
|
TresSohtun
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/20
(Laitduh)
|
2102007000NRG23260520220002258
|
26/05/2022
|
Tak Kharwanlang
|
2102007WL000181
|
Tak Kharwanlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571866
|
|
TakKharwanlang
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/24
(Laitduh)
|
2102007000NRG23260520220002259
|
26/05/2022
|
Dhar Kharwanlang
|
2102007WL000181
|
Dhar Kharwanlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571869
|
|
DharKharwanlang
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/55
(Laitduh)
|
2102007000NRG23260520220002260
|
26/05/2022
|
ARILANG SOHTUN
|
2102007WL000181
|
ARILANG SOHTUN
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571873
|
|
ARILANGSOHTUN
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/58
(Laitduh)
|
2102007000NRG23260520220002261
|
26/05/2022
|
Lias Kharshandy
|
2102007WL000181
|
Lias Kharshandy
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571871
|
|
LiasKharshandy
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/6
(Laitduh)
|
2102007000NRG23260520220002262
|
26/05/2022
|
Tem Kharshandi
|
2102007WL000181
|
Tem Kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571864
|
|
TemKharshandi
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/62
(Laitduh)
|
2102007000NRG23260520220002263
|
26/05/2022
|
TANBORLANG KHARSHANDY
|
2102007WL000181
|
TANBORLANG KHARSHANDY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820571872
|
|
TANBORLANGKHARSHANDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|