|
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-02-007-011-001/102
(Mawlong Diengsiar)
|
2102007000NRG23270320230364411
|
27/03/2023
|
Wanlambor Nongbah
|
2102007WL011592
|
Wanlambor Nongbah
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003347
|
|
MR WANLAMBOR NONGBAH
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/134
(Mawlong Diengsiar)
|
2102007000NRG23270320230364412
|
27/03/2023
|
Rishot Nongkynrih
|
2102007WL011592
|
Rishot Nongkynrih
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003350
|
|
MR RISHOT NONGKYNRIH
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/137
(Mawlong Diengsiar)
|
2102007000NRG23270320230364413
|
27/03/2023
|
Anthony Chyne
|
2102007WL011592
|
Anthony Chyne
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003355
|
|
MR ANTHONY CHYNE
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/138
(Mawlong Diengsiar)
|
2102007000NRG23270320230364414
|
27/03/2023
|
Bitson Iangrai
|
2102007WL011592
|
Bitson Iangrai
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003351
|
|
MR BITSON IANGRAI
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/161
(Mawlong Diengsiar)
|
2102007000NRG23270320230364415
|
27/03/2023
|
Welming Cletus Thabah
|
2102007WL011592
|
Welming Cletus Thabah
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003348
|
|
MR WELMING CLETUS THABAH
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/163
(Mawlong Diengsiar)
|
2102007000NRG23270320230364416
|
27/03/2023
|
J. Dony Malngiang
|
2102007WL011592
|
J. Dony Malngiang
|
00415
|
SBIN0005851
|
230
|
230
|
Processed
|
30/03/2023
|
|
0307003358
|
|
MR J DONY MALNGIANG
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/168
(Mawlong Diengsiar)
|
2102007000NRG23270320230364417
|
27/03/2023
|
Kerlang Mawlong
|
2102007WL011592
|
Kerlang Mawlong
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003346
|
|
MR KERLANG MAWLONG
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/170
(Mawlong Diengsiar)
|
2102007000NRG23270320230364418
|
27/03/2023
|
Binan Khyllep
|
2102007WL011592
|
Binan Khyllep
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003345
|
|
MR BINAN KHYLLEP
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/200
(Mawlong Diengsiar)
|
2102007000NRG23270320230364420
|
27/03/2023
|
Philisita Iangrai
|
2102007WL011592
|
Philisita Iangrai
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003342
|
|
MISS PHILISITA IANGRAI
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/213
(Mawlong Diengsiar)
|
2102007000NRG23270320230364421
|
27/03/2023
|
Lahun Chyne
|
2102007WL011592
|
Lahun Chyne
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003353
|
|
MRS LAHUN CHYNE
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/215
(Mawlong Diengsiar)
|
2102007000NRG23270320230364422
|
27/03/2023
|
Lapynneh Nongkynrih
|
2102007WL011592
|
Lapynneh Nongkynrih
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003354
|
|
MISS LAPYNNEH NONGKYNRIH
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/220
(Mawlong Diengsiar)
|
2102007000NRG23270320230364423
|
27/03/2023
|
Medora Nongkynrih
|
2102007WL011592
|
Medora Nongkynrih
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003343
|
|
MRS MEDORA NONGKYNRIH
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/225
(Mawlong Diengsiar)
|
2102007000NRG23270320230364424
|
27/03/2023
|
Seldret Nongbah
|
2102007WL011592
|
Seldret Nongbah
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003344
|
|
MRS SILDRED NONGBAH
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/23
(Mawlong Diengsiar)
|
2102007000NRG23270320230364425
|
27/03/2023
|
Thresia Thabah
|
2102007WL011592
|
Thresia Thabah
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003356
|
|
MRS THERESIA THABAH
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/230
(Mawlong Diengsiar)
|
2102007000NRG23270320230364426
|
27/03/2023
|
Hazel Vadaricia Khyllep
|
2102007WL011592
|
Hazel Vadaricia Khyllep
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003352
|
|
MISS HAZEL VADARICIA KHYLLEP
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/273
(Mawlong Diengsiar)
|
2102007000NRG23270320230364427
|
27/03/2023
|
SALVIUS DKHAR
|
2102007WL011592
|
SALVIUS DKHAR
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003341
|
|
MR SALVIUS DKHAR
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/56
(Mawlong Diengsiar)
|
2102007000NRG23270320230364428
|
27/03/2023
|
Angel Dkhar Moina
|
2102007WL011592
|
Angel Dkhar Moina
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003357
|
|
MRS ANGEL DKHAR MOINA
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/67
(Mawlong Diengsiar)
|
2102007000NRG23270320230364429
|
27/03/2023
|
Dropsi Nongbah
|
2102007WL011592
|
Dropsi Nongbah
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0307003349
|
|
MRS DROPSI NONGBAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|