|
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-02-007-001-004/11
(Laitduh)
|
2102007000NRG23260520220002278
|
26/05/2022
|
Shelan kharshandi
|
2102007WL000183
|
Shelan kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572173
|
|
Shelankharshandi
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/12
(Laitduh)
|
2102007000NRG23260520220002279
|
26/05/2022
|
Mowel Kharshandi
|
2102007WL000183
|
Mowel Kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572171
|
|
MowelKharshandi
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/15
(Laitduh)
|
2102007000NRG23260520220002280
|
26/05/2022
|
Pleston roy Sohtun
|
2102007WL000183
|
Pleston roy Sohtun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572169
|
|
PlestonroySohtun
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/16
(Laitduh)
|
2102007000NRG23260520220002281
|
26/05/2022
|
Liobabilian Kharchandy
|
2102007WL000183
|
Liobabilian Kharchandy
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572162
|
|
LiobabilianKharchandy
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/17
(Laitduh)
|
2102007000NRG23260520220002282
|
26/05/2022
|
Shransingstar Kharshandi
|
2102007WL000183
|
Shransingstar Kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572165
|
|
ShransingstarKharshandi
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/19
(Laitduh)
|
2102007000NRG23260520220002283
|
26/05/2022
|
Koniarmen Kharshandy
|
2102007WL000183
|
Koniarmen Kharshandy
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572172
|
|
KoniarmenKharshandy
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/21
(Laitduh)
|
2102007000NRG23260520220002284
|
26/05/2022
|
Lukis Kharshandi
|
2102007WL000183
|
Lukis Kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572166
|
|
LukisKharshandi
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/27
(Laitduh)
|
2102007000NRG23260520220002285
|
26/05/2022
|
Niewkor Kharwanlang
|
2102007WL000183
|
Niewkor Kharwanlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572170
|
|
NiewkorKharwanlang
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/4
(Laitduh)
|
2102007000NRG23260520220002286
|
26/05/2022
|
Madalin Kharchandy
|
2102007WL000183
|
Madalin Kharchandy
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572163
|
|
MadalinKharchandy
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/41
(Laitduh)
|
2102007000NRG23260520220002287
|
26/05/2022
|
Driewsibon Lyngdoh
|
2102007WL000183
|
Driewsibon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572168
|
|
DriewsibonLyngdoh
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/44
(Laitduh)
|
2102007000NRG23260520220002288
|
26/05/2022
|
Sphaitsina Sohtun
|
2102007WL000183
|
Sphaitsina Sohtun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572161
|
|
SphaitsinaSohtun
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/5
(Laitduh)
|
2102007000NRG23260520220002289
|
26/05/2022
|
maniolin Kharshandi
|
2102007WL000183
|
maniolin Kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572164
|
|
maniolinKharshandi
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/53
(Laitduh)
|
2102007000NRG23260520220002290
|
26/05/2022
|
Kularbha Kharshandi
|
2102007WL000183
|
Kularbha Kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572174
|
|
KularbhaKharshandi
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/54
(Laitduh)
|
2102007000NRG23260520220002291
|
26/05/2022
|
Arkinar Kharshandi
|
2102007WL000183
|
Arkinar Kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572175
|
|
ArkinarKharshandi
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/60
(Laitduh)
|
2102007000NRG23260520220002292
|
26/05/2022
|
Iaraplang Kharchandi
|
2102007WL000183
|
Iaraplang Kharchandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572177
|
|
IaraplangKharchandi
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/72
(Laitduh)
|
2102007000NRG23260520220002293
|
26/05/2022
|
PHIDAPYNTNGEN KHARCHANDY
|
2102007WL000183
|
PHIDAPYNTNGEN KHARCHANDY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572176
|
|
PHIDAPYNTNGENKHARCHANDY
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/9
(Laitduh)
|
2102007000NRG23260520220002294
|
26/05/2022
|
Tlis Kharshandi
|
2102007WL000183
|
Tlis Kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/06/2022
|
|
1820572167
|
|
TlisKharshandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|