|
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-02-007-006-006/106
(Mawsmai)
|
2102007000NRG23281020220082774
|
28/10/2022
|
Rupa Dohling
|
2102007WL003647
|
Rupa Dohling
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/11/2022
|
|
6107655683
|
|
Rupa Dohling
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/111
(Mawsmai)
|
2102007000NRG23281020220082775
|
28/10/2022
|
Sirian Buhphang
|
2102007WL003647
|
Sirian Buhphang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107655669
|
|
Sirian Buhphang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/112
(Mawsmai)
|
2102007000NRG23281020220082776
|
28/10/2022
|
Suna Dohling
|
2102007WL003647
|
Suna Dohling
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107655682
|
|
Suna Dohling
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/113
(Mawsmai)
|
2102007000NRG23281020220082777
|
28/10/2022
|
Batlidor Jitem
|
2102007WL003647
|
Batlidor Jitem
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107655674
|
|
Batlidor Jitem
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/124
(Mawsmai)
|
2102007000NRG23281020220082778
|
28/10/2022
|
Greenland Ranee
|
2102007WL003647
|
Greenland Ranee
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107655676
|
|
Greenland Ranee
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/130
(Mawsmai)
|
2102007000NRG23281020220082779
|
28/10/2022
|
Wanlangkordor Mawkon
|
2102007WL003647
|
Wanlangkordor Mawkon
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/11/2022
|
|
6107655678
|
|
Wanlangkordor Mawkon
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/132
(Mawsmai)
|
2102007000NRG23281020220082780
|
28/10/2022
|
Tulisha Thapa
|
2102007WL003647
|
Tulisha Thapa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107655679
|
|
Tulisha Thapa
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/136
(Mawsmai)
|
2102007000NRG23281020220082781
|
28/10/2022
|
Larisa Sun
|
2102007WL003647
|
Larisa Sun
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107655681
|
|
Larisa Sun
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/137
(Mawsmai)
|
2102007000NRG23281020220082782
|
28/10/2022
|
JAMES BORN PDE
|
2102007WL003647
|
JAMES BORN PDE
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107655680
|
|
JAMES BORN PDE
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/138
(Mawsmai)
|
2102007000NRG23281020220082783
|
28/10/2022
|
PYNBHALANG BUHPHANG
|
2102007WL003647
|
PYNBHALANG BUHPHANG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/11/2022
|
|
6107655677
|
|
PYNBHALANG BUHPHANG
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/20
(Mawsmai)
|
2102007000NRG23281020220082784
|
28/10/2022
|
Bilorian Jitem
|
2102007WL003647
|
Bilorian Jitem
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107655673
|
|
Bilorian Jitem
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/25
(Mawsmai)
|
2102007000NRG23281020220082785
|
28/10/2022
|
Beautiful Jitem
|
2102007WL003647
|
Beautiful Jitem
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/11/2022
|
|
6107655672
|
|
Beautiful Jitem
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/35
(Mawsmai)
|
2102007000NRG23281020220082786
|
28/10/2022
|
Bansara Mawkon
|
2102007WL003647
|
Bansara Mawkon
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107655684
|
|
Bansara Mawkon
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/50
(Mawsmai)
|
2102007000NRG23281020220082787
|
28/10/2022
|
Dossila Ranee
|
2102007WL003647
|
Dossila Ranee
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107655670
|
|
Dossila Ranee
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/64
(Mawsmai)
|
2102007000NRG23281020220082788
|
28/10/2022
|
Baiaishah Khongsit
|
2102007WL003647
|
Baiaishah Khongsit
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/11/2022
|
|
6107655687
|
|
Baiaishah Khongsit
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/69
(Mawsmai)
|
2102007000NRG23281020220082789
|
28/10/2022
|
Resina Khongsit
|
2102007WL003647
|
Resina Khongsit
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107655686
|
|
Resina Khongsit
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/79
(Mawsmai)
|
2102007000NRG23281020220082790
|
28/10/2022
|
Bibian Khongsit
|
2102007WL003647
|
Bibian Khongsit
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107655675
|
|
Bibian Khongsit
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/89
(Mawsmai)
|
2102007000NRG23281020220082791
|
28/10/2022
|
MERILIN KHONGSIT
|
2102007WL003647
|
MERILIN KHONGSIT
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107655671
|
|
MERILIN KHONGSIT
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-006-006/96
(Mawsmai)
|
2102007000NRG23281020220082792
|
28/10/2022
|
Dewtiful Jitem
|
2102007WL003647
|
Dewtiful Jitem
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107655685
|
|
Dewtiful Jitem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40020
|
40020
|
|
|
|
|
|
|
|