|
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-02-007-001-004/11
(Laitduh)
|
2102007000NRG23291120220115839
|
29/11/2022
|
Shelan kharshandi
|
2102007WL004889
|
Shelan kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7021958637
|
|
Shelan kharshandi
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/15
(Laitduh)
|
2102007000NRG23291120220115840
|
29/11/2022
|
Pleston roy Sohtun
|
2102007WL004889
|
Pleston roy Sohtun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7021958634
|
|
Pleston roy Sohtun
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/16
(Laitduh)
|
2102007000NRG23291120220115841
|
29/11/2022
|
Liobabilian Kharchandy
|
2102007WL004889
|
Liobabilian Kharchandy
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7021958632
|
|
Liobabilian Kharchandy
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/22
(Laitduh)
|
2102007000NRG23291120220115842
|
29/11/2022
|
Shik Sohtun
|
2102007WL004889
|
Shik Sohtun
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7021958636
|
|
Shik Sohtun
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/27
(Laitduh)
|
2102007000NRG23291120220115843
|
29/11/2022
|
Niewkor Kharwanlang
|
2102007WL004889
|
Niewkor Kharwanlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7021958635
|
|
Niewkor Kharwanlang
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/4
(Laitduh)
|
2102007000NRG23291120220115844
|
29/11/2022
|
Madalin Kharchandy
|
2102007WL004889
|
Madalin Kharchandy
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7021958633
|
|
Madalin Kharchandy
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/63
(Laitduh)
|
2102007000NRG23291120220115845
|
29/11/2022
|
SHALES KHARSHANDY
|
2102007WL004889
|
SHALES KHARSHANDY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7021958638
|
|
SHALES KHARSHANDY
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/72
(Laitduh)
|
2102007000NRG23291120220115847
|
29/11/2022
|
PHIDAPYNTNGEN KHARCHANDY
|
2102007WL004889
|
PHIDAPYNTNGEN KHARCHANDY
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7021958639
|
|
PHIDAPYNTNGEN KHARCHANDY
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/8
(Laitduh)
|
2102007000NRG23291120220115848
|
29/11/2022
|
Joyfully Kharshandi
|
2102007WL004889
|
Joyfully Kharshandi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7021958631
|
|
Joyfully Kharshandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-001-004/67
(Laitduh)
|
2102007000NRG23291120220115846
|
29/11/2022
|
Kmainrimen Kharshandi
|
2102007WL004889
|
Kmainrimen Kharshandi
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7021958630
|
|
MRS KMAINRIMEN KHARSHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|