|
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-02-007-005-001/144
(Mawmluh)
|
2102007000NRG23290320230371442
|
29/03/2023
|
Margret Shabong
|
2102007WL011821
|
Margret Shabong
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865844
|
|
MARGRET SHABONG
|
UCO BANK(607066)
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/145
(Mawmluh)
|
2102007000NRG23290320230371443
|
29/03/2023
|
Monilin Majaw
|
2102007WL011821
|
Monilin Majaw
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865846
|
|
MUNILIN MAJAW
|
UCO BANK(607066)
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/147
(Mawmluh)
|
2102007000NRG23290320230371445
|
29/03/2023
|
Phulbiona Synrem
|
2102007WL011821
|
Phulbiona Synrem
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865848
|
|
PHULBIONA SYNREM
|
UCO BANK(607066)
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/149
(Mawmluh)
|
2102007000NRG23290320230371447
|
29/03/2023
|
Kancy Rajee
|
2102007WL011821
|
Kancy Rajee
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865836
|
|
KANCY RAJEE
|
UCO BANK(607066)
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/155
(Mawmluh)
|
2102007000NRG23290320230371452
|
29/03/2023
|
Kristina Syiemlieh
|
2102007WL011821
|
Kristina Syiemlieh
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865845
|
|
KRISTIONA SYIEMLIEH
|
UCO BANK(607066)
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/156
(Mawmluh)
|
2102007000NRG23290320230371453
|
29/03/2023
|
Elinda Wanlang
|
2102007WL011821
|
Elinda Wanlang
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865835
|
|
ELINDA KHARWANLANG
|
UCO BANK(607066)
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/158
(Mawmluh)
|
2102007000NRG23290320230371455
|
29/03/2023
|
Fairly Rajee
|
2102007WL011821
|
Fairly Rajee
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865847
|
|
FAIRLY RAJEE
|
UCO BANK(607066)
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/159
(Mawmluh)
|
2102007000NRG23290320230371456
|
29/03/2023
|
Rymphang Diengdoh
|
2102007WL011821
|
Rymphang Diengdoh
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865839
|
|
RYMPHANG DIENGDOH
|
UCO BANK(607066)
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/162
(Mawmluh)
|
2102007000NRG23290320230371459
|
29/03/2023
|
Oxygen Kharnaior
|
2102007WL011821
|
Oxygen Kharnaior
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865841
|
|
OXYGEN KHARNAIOR
|
UCO BANK(607066)
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/167
(Mawmluh)
|
2102007000NRG23290320230371463
|
29/03/2023
|
Sinora Thabah
|
2102007WL011821
|
Sinora Thabah
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865840
|
|
SINORA THABAH
|
UCO BANK(607066)
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/169
(Mawmluh)
|
2102007000NRG23290320230371465
|
29/03/2023
|
Bida Syiemlieh
|
2102007WL011821
|
Bida Syiemlieh
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865852
|
|
BIDA SYIEMLIEH
|
UCO BANK(607066)
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/177
(Mawmluh)
|
2102007000NRG23290320230371472
|
29/03/2023
|
Shidamon Kharnaior
|
2102007WL011821
|
Shidamon Kharnaior
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865843
|
|
SHIDAMON KHARNAIOR
|
UCO BANK(607066)
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/178
(Mawmluh)
|
2102007000NRG23290320230371473
|
29/03/2023
|
Marvellous Sea Rajee
|
2102007WL011821
|
Marvellous Sea Rajee
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865838
|
|
MARVELLOUSCY RAJEE
|
UCO BANK(607066)
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/179
(Mawmluh)
|
2102007000NRG23290320230371474
|
29/03/2023
|
Teirina Rajee
|
2102007WL011821
|
Teirina Rajee
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865837
|
|
TEIRINA RAJEE
|
UCO BANK(607066)
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/186
(Mawmluh)
|
2102007000NRG23290320230371479
|
29/03/2023
|
Euginia Lyngdoh
|
2102007WL011821
|
Euginia Lyngdoh
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865850
|
|
EUGINIA LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/189
(Mawmluh)
|
2102007000NRG23290320230371482
|
29/03/2023
|
Waiarbet Dohling
|
2102007WL011821
|
Waiarbet Dohling
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865851
|
|
WAIARBET DOHLING
|
UCO BANK(607066)
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/190
(Mawmluh)
|
2102007000NRG23290320230371483
|
29/03/2023
|
Khomina Rajee
|
2102007WL011821
|
Khomina Rajee
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865842
|
|
KHOMINA RAJEE
|
UCO BANK(607066)
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-005-001/191
(Mawmluh)
|
2102007000NRG23290320230371484
|
29/03/2023
|
Lamlynti Lyngdoh
|
2102007WL011821
|
Lamlynti Lyngdoh
|
00462
|
UCBA0000355
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500865849
|
|
LAMLYNTI LYNGDOH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|