|
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-02-007-088-001/1
(Khahsyndha)
|
2102007000NRG23291120220115405
|
29/11/2022
|
BIJOI MARAK
|
2102007WL004877
|
BIJOI MARAK
|
00415
|
SBIN0005851
|
920
|
920
|
Processed
|
09/12/2022
|
|
7022240831
|
|
MR BIJOI MARAK
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/15
(Khahsyndha)
|
2102007000NRG23291120220115407
|
29/11/2022
|
MINALISH R MARAK
|
2102007WL004877
|
MINALISH R MARAK
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240833
|
|
MR MINALISH R MARAK
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/19
(Khahsyndha)
|
2102007000NRG23291120220115409
|
29/11/2022
|
LUTIT S SANGMA
|
2102007WL004877
|
LUTIT S SANGMA
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240830
|
|
MR LUTIT S SANGMA
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/21
(Khahsyndha)
|
2102007000NRG23291120220115411
|
29/11/2022
|
TIPSON SANGMA
|
2102007WL004877
|
TIPSON SANGMA
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240829
|
|
MR TIPSON SANGMA
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/24
(Khahsyndha)
|
2102007000NRG23291120220115413
|
29/11/2022
|
BIRUNIKA S SANGMA
|
2102007WL004877
|
BIRUNIKA S SANGMA
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240828
|
|
MISS BIRUNIKA S SANGMA
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/26
(Khahsyndha)
|
2102007000NRG23291120220115414
|
29/11/2022
|
BETISON REMA MARAK
|
2102007WL004877
|
BETISON REMA MARAK
|
00415
|
SBIN0005851
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240832
|
|
MR BETISON REMA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/12
(Khahsyndha)
|
2102007000NRG23291120220115406
|
29/11/2022
|
Milus S Sangma
|
2102007WL004877
|
Milus S Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240823
|
|
MILUS S SANGMA
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/18
(Khahsyndha)
|
2102007000NRG23291120220115408
|
29/11/2022
|
Kutis Sangma
|
2102007WL004877
|
Kutis Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240821
|
|
KUTIS SANGMA
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/20
(Khahsyndha)
|
2102007000NRG23291120220115410
|
29/11/2022
|
LUNG M MARAK
|
2102007WL004877
|
LUNG M MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240822
|
|
LUNG M MARAK
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/23
(Khahsyndha)
|
2102007000NRG23291120220115412
|
29/11/2022
|
ODON MARAK
|
2102007WL004877
|
ODON MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240817
|
|
ODON MARAK
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/27
(Khahsyndha)
|
2102007000NRG23291120220115415
|
29/11/2022
|
Kristina Sangma
|
2102007WL004877
|
Kristina Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240824
|
|
KRISTINA SANGMA
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/3
(Khahsyndha)
|
2102007000NRG23291120220115416
|
29/11/2022
|
Jenshon D Sangma
|
2102007WL004877
|
Jenshon D Sangma
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240819
|
|
JENSHON D SANGMA
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/31
(Khahsyndha)
|
2102007000NRG23291120220115417
|
29/11/2022
|
Polmi M Marak
|
2102007WL004877
|
Polmi M Marak
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240825
|
|
POLMI M MARAK
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/35
(Khahsyndha)
|
2102007000NRG23291120220115418
|
29/11/2022
|
ALWYN N MARAK
|
2102007WL004877
|
ALWYN N MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240827
|
|
ALWYN N. MARAK
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/37
(Khahsyndha)
|
2102007000NRG23291120220115419
|
29/11/2022
|
PRUKOS SANGMA
|
2102007WL004877
|
PRUKOS SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240816
|
|
PROKAS SHIRA
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/38
(Khahsyndha)
|
2102007000NRG23291120220115420
|
29/11/2022
|
PRODESH CH SANGMA
|
2102007WL004877
|
PRODESH CH SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240826
|
|
PRODESH CH SANGMA
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/43
(Khahsyndha)
|
2102007000NRG23291120220115421
|
29/11/2022
|
TUNTUN S SANGMA
|
2102007WL004877
|
TUNTUN S SANGMA
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240818
|
|
TUNTUN S SANGMA
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/53
(Khahsyndha)
|
2102007000NRG23291120220115422
|
29/11/2022
|
MAJIT MARAK
|
2102007WL004877
|
MAJIT MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240815
|
|
MAJID R MARAK
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-088-001/55
(Khahsyndha)
|
2102007000NRG23291120220115423
|
29/11/2022
|
MITIL R MARAK
|
2102007WL004877
|
MITIL R MARAK
|
00462
|
UCBA0000903
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7022240820
|
|
MITIL R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|