|
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-02-007-013-001/11
(Mawsahew)
|
2102007000NRG23260720220015812
|
26/07/2022
|
Elgreenland Wanlah
|
2102007WL000980
|
Elgreenland Wanlah
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055666
|
|
Elgreenland Wanlah
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/126
(Mawsahew)
|
2102007000NRG23260720220015813
|
26/07/2022
|
Teiborlang Wanlah
|
2102007WL000980
|
Teiborlang Wanlah
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055664
|
|
Teiborlang Wanlah
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/24
(Mawsahew)
|
2102007000NRG23260720220015817
|
26/07/2022
|
Shanroy Kynter
|
2102007WL000981
|
Shanroy Kynter
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055665
|
|
Shanroy Kynter
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/62
(Mawsahew)
|
2102007000NRG23260720220015816
|
26/07/2022
|
Robertson Warjri
|
2102007WL000980
|
Robertson Warjri
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055667
|
|
Robertson Warjri
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/69
(Mawsahew)
|
2102007000NRG23260720220015819
|
26/07/2022
|
Serious Chyne
|
2102007WL000981
|
Serious Chyne
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055663
|
|
Serious Chyne
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/76
(Mawsahew)
|
2102007000NRG23260720220015820
|
26/07/2022
|
Brightstar Chyne
|
2102007WL000981
|
Brightstar Chyne
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055668
|
|
Brightstar Chyne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/23
(Mawsahew)
|
2102007000NRG23260720220015814
|
26/07/2022
|
Meioris Roinia
|
2102007WL000980
|
Meioris Roinia
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055660
|
|
MRS MEIORIS ROINIA
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/49
(Mawsahew)
|
2102007000NRG23260720220015818
|
26/07/2022
|
Gabriel Lyngdoh
|
2102007WL000981
|
Gabriel Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055661
|
|
MR GABRIEL LYNGDOH
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/5
(Mawsahew)
|
2102007000NRG23260720220015815
|
26/07/2022
|
Pinloris Wanlah
|
2102007WL000980
|
Pinloris Wanlah
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055662
|
|
MRS PINLORIS WANLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|