|
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-02-007-018-004/17
(Sohlap)
|
2102007000NRG23270320230364571
|
27/03/2023
|
Streamlet Riphai
|
2102007WL011597
|
Streamlet Riphai
|
00415
|
SBIN0005851
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959034
|
|
MRS STREAMLET RIPHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/12
(Sohlap)
|
2102007000NRG23270320230364568
|
27/03/2023
|
Enda Synrem
|
2102007WL011597
|
Enda Synrem
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959043
|
|
ENDA SYNREM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/13
(Sohlap)
|
2102007000NRG23270320230364569
|
27/03/2023
|
Dorathi Synrem
|
2102007WL011597
|
Dorathi Synrem
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959044
|
|
DORATHI SYNREM
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/15
(Sohlap)
|
2102007000NRG23270320230364570
|
27/03/2023
|
Joysing Chyne
|
2102007WL011597
|
Joysing Chyne
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959046
|
|
JOYSING CHYNE
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/18
(Sohlap)
|
2102007000NRG23270320230364572
|
27/03/2023
|
Baian Lyngdoh
|
2102007WL011597
|
Baian Lyngdoh
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959035
|
|
BAIAN LYNGDOH
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/21
(Sohlap)
|
2102007000NRG23270320230364573
|
27/03/2023
|
Kenny Ropmay
|
2102007WL011597
|
Kenny Ropmay
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959045
|
|
KENNY ROPMAY
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/22
(Sohlap)
|
2102007000NRG23270320230364574
|
27/03/2023
|
Bobby Ropmay
|
2102007WL011597
|
Bobby Ropmay
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959041
|
|
BOBBY ROPMAY
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/23
(Sohlap)
|
2102007000NRG23270320230364575
|
27/03/2023
|
Aminda Synrem
|
2102007WL011597
|
Aminda Synrem
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959042
|
|
AMINDA SYNREM
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/26
(Sohlap)
|
2102007000NRG23270320230364576
|
27/03/2023
|
Ranjit Singh Riphai
|
2102007WL011597
|
Ranjit Singh Riphai
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959040
|
|
RANJIT SINGH RIPHAI
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/27
(Sohlap)
|
2102007000NRG23270320230364577
|
27/03/2023
|
Nioti Ksanieng
|
2102007WL011597
|
Nioti Ksanieng
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959038
|
|
NIOTI KSANIENG
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/29
(Sohlap)
|
2102007000NRG23270320230364578
|
27/03/2023
|
Hores Malngiang
|
2102007WL011597
|
Hores Malngiang
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959048
|
|
HORESS MALNGIANG
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/30
(Sohlap)
|
2102007000NRG23270320230364579
|
27/03/2023
|
Edini Malngiang
|
2102007WL011597
|
Edini Malngiang
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959036
|
|
EDINI MALNGIANG
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/32
(Sohlap)
|
2102007000NRG23270320230364580
|
27/03/2023
|
Belnoda Dkhar
|
2102007WL011597
|
Belnoda Dkhar
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959039
|
|
BELNODA DKHAR
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/4
(Sohlap)
|
2102007000NRG23270320230364581
|
27/03/2023
|
Plisidar Ksanieng
|
2102007WL011597
|
Plisidar Ksanieng
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959047
|
|
PLISIDAR KSANIENG
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-018-004/8
(Sohlap)
|
2102007000NRG23270320230364582
|
27/03/2023
|
Godatry Fancon
|
2102007WL011597
|
Godatry Fancon
|
00462
|
UCBA0000903
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306959037
|
|
GODATRY FANCON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|