|
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-02-007-001-003/1
(Laitduh)
|
2102007000NRG23300620220008122
|
30/06/2022
|
Kiew Sohtun
|
2102007WL000578
|
Kiew Sohtun
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086341
|
|
Kiew Sohtun
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/20
(Laitduh)
|
2102007000NRG23300620220008123
|
30/06/2022
|
Kynshew Sohtun
|
2102007WL000578
|
Kynshew Sohtun
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086345
|
|
Kynshew Sohtun
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/23
(Laitduh)
|
2102007000NRG23300620220008124
|
30/06/2022
|
Bidin Laitmiet
|
2102007WL000578
|
Bidin Laitmiet
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086339
|
|
Bidin Laitmiet
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/30
(Laitduh)
|
2102007000NRG23300620220008125
|
30/06/2022
|
Seng Sohtun
|
2102007WL000578
|
Seng Sohtun
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086337
|
|
Seng Sohtun
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/33
(Laitduh)
|
2102007000NRG23300620220008126
|
30/06/2022
|
Sunshine Sohtun
|
2102007WL000578
|
Sunshine Sohtun
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
12/07/2022
|
|
3022086340
|
|
Sunshine Sohtun
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/34
(Laitduh)
|
2102007000NRG23300620220008127
|
30/06/2022
|
Esterbalinda Lyngdoh
|
2102007WL000578
|
Esterbalinda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086336
|
|
Esterbalinda Lyngdoh
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/40
(Laitduh)
|
2102007000NRG23300620220008128
|
30/06/2022
|
Icy mery Sohtun
|
2102007WL000578
|
Icy mery Sohtun
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086342
|
|
Icy mery Sohtun
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/41
(Laitduh)
|
2102007000NRG23300620220008129
|
30/06/2022
|
Shipstar Lyngdoh
|
2102007WL000578
|
Shipstar Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086335
|
|
Shipstar Lyngdoh
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/43
(Laitduh)
|
2102007000NRG23300620220008130
|
30/06/2022
|
Lios Sohtun
|
2102007WL000578
|
Lios Sohtun
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086338
|
|
Lios Sohtun
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/70
(Laitduh)
|
2102007000NRG23300620220008131
|
30/06/2022
|
Revelson Syiemlieh
|
2102007WL000578
|
Revelson Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3022086344
|
|
Revelson Syiemlieh
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/80
(Laitduh)
|
2102007000NRG23300620220008132
|
30/06/2022
|
Syllok Sohtun
|
2102007WL000578
|
Syllok Sohtun
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086343
|
|
Syllok Sohtun
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/81
(Laitduh)
|
2102007000NRG23300620220008133
|
30/06/2022
|
INNISSTONE SOHTUN
|
2102007WL000578
|
INNISSTONE SOHTUN
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086347
|
|
INNISSTONE SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-001-003/90
(Laitduh)
|
2102007000NRG23300620220008135
|
30/06/2022
|
GOSHENSTONE WAHLANG
|
2102007WL000578
|
GOSHENSTONE WAHLANG
|
00415
|
SBIN0009116
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3022086346
|
|
MR GOSHENSTONE KHARWANLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|