|
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-02-007-013-001/104
(Mawsahew)
|
2102007000NRG23260720220015835
|
26/07/2022
|
Anita Wanlah
|
2102007WL000983
|
Anita Wanlah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055679
|
|
Anita Wanlah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/129
(Mawsahew)
|
2102007000NRG23260720220015836
|
26/07/2022
|
Butung Dkhar
|
2102007WL000983
|
Butung Dkhar
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055674
|
|
Butung Dkhar
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/154
(Mawsahew)
|
2102007000NRG23260720220015837
|
26/07/2022
|
Ehboklang Mihsan
|
2102007WL000983
|
Ehboklang Mihsan
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055676
|
|
Ehboklang Mihsan
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/158
(Mawsahew)
|
2102007000NRG23260720220015839
|
26/07/2022
|
JOHN MANIK K WANLANG
|
2102007WL000983
|
JOHN MANIK K WANLANG
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055675
|
|
JOHN MANIK K WANLANG
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/16
(Mawsahew)
|
2102007000NRG23260720220015840
|
26/07/2022
|
Rishan Wanlah
|
2102007WL000983
|
Rishan Wanlah
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055673
|
|
Rishan Wanlah
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/50
(Mawsahew)
|
2102007000NRG23260720220015842
|
26/07/2022
|
Shining Star Chyne
|
2102007WL000983
|
Shining Star Chyne
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055671
|
|
Shining Star Chyne
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/54
(Mawsahew)
|
2102007000NRG23260720220015843
|
26/07/2022
|
Pyllunlang Chyne
|
2102007WL000983
|
Pyllunlang Chyne
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055670
|
|
Pyllunlang Chyne
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/72
(Mawsahew)
|
2102007000NRG23260720220015845
|
26/07/2022
|
Thomas Wanlah
|
2102007WL000983
|
Thomas Wanlah
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055669
|
|
Thomas Wanlah
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/79
(Mawsahew)
|
2102007000NRG23260720220015846
|
26/07/2022
|
Thercy Wansai
|
2102007WL000983
|
Thercy Wansai
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055672
|
|
Thercy Wansai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/156
(Mawsahew)
|
2102007000NRG23260720220015838
|
26/07/2022
|
Hehkupar Pahsyntiew
|
2102007WL000983
|
Hehkupar Pahsyntiew
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055678
|
|
MR HEHKUPAR PAHSYNTIEW
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-013-001/59
(Mawsahew)
|
2102007000NRG23260720220015844
|
26/07/2022
|
Tngen Borsing Jeengap
|
2102007WL000983
|
Tngen Borsing Jeengap
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
29/07/2022
|
|
3410055677
|
|
MR TNGEN BORSING JEENGAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|