|
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-02-007-019-001/101
(NOHKALIKAI)
|
2102007000NRG23011120220085504
|
01/11/2022
|
SILVANA KHONGTHAH
|
2102007WL003757
|
SILVANA KHONGTHAH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783576
|
|
SILVANA KHONGTHAH
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/11
(NOHKALIKAI)
|
2102007000NRG23011120220085508
|
01/11/2022
|
SARASWATI MONGNGOR
|
2102007WL003757
|
SARASWATI MONGNGOR
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783589
|
|
SARASWATI MONGNGOR
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/119
(NOHKALIKAI)
|
2102007000NRG23011120220085511
|
01/11/2022
|
THERESIA KHONGSIT
|
2102007WL003757
|
THERESIA KHONGSIT
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783585
|
|
THERESIA KHONGSIT
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/120
(NOHKALIKAI)
|
2102007000NRG23011120220085512
|
01/11/2022
|
AIRIHUN HYNNIEWTA
|
2102007WL003757
|
AIRIHUN HYNNIEWTA
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783581
|
|
AIRIHUN HYNNIEWTA
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/13
(NOHKALIKAI)
|
2102007000NRG23011120220085515
|
01/11/2022
|
PHIRALIN LYNGDOH
|
2102007WL003757
|
PHIRALIN LYNGDOH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783584
|
|
PHIRALIN LYNGDOH
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/143
(NOHKALIKAI)
|
2102007000NRG23011120220085518
|
01/11/2022
|
Ieitritilin Sumer
|
2102007WL003757
|
Ieitritilin Sumer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783570
|
|
Ieitritilin Sumer
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/149
(NOHKALIKAI)
|
2102007000NRG23011120220085520
|
01/11/2022
|
Teibor Lyngdoh Mawphlang
|
2102007WL003757
|
Teibor Lyngdoh Mawphlang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783587
|
|
Teibor Lyngdoh Mawphlang
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/166
(NOHKALIKAI)
|
2102007000NRG23011120220085524
|
01/11/2022
|
Wandabasuk Pde
|
2102007WL003757
|
Wandabasuk Pde
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783574
|
|
Wandabasuk Pde
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/169
(NOHKALIKAI)
|
2102007000NRG23011120220085525
|
01/11/2022
|
Sabita Shangpliang
|
2102007WL003757
|
Sabita Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783553
|
|
Sabita Shangpliang
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/170
(NOHKALIKAI)
|
2102007000NRG23011120220085526
|
01/11/2022
|
Sitabali Majaw
|
2102007WL003757
|
Sitabali Majaw
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783560
|
|
Sitabali Majaw
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/171
(NOHKALIKAI)
|
2102007000NRG23011120220085527
|
01/11/2022
|
Belerius Kharphuli
|
2102007WL003757
|
Belerius Kharphuli
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783550
|
|
Belerius Kharphuli
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/187
(NOHKALIKAI)
|
2102007000NRG23011120220085533
|
01/11/2022
|
Wandalang Swer
|
2102007WL003757
|
Wandalang Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783562
|
|
Wandalang Swer
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/19
(NOHKALIKAI)
|
2102007000NRG23011120220085534
|
01/11/2022
|
Sidriltimai Swer
|
2102007WL003757
|
Sidriltimai Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783572
|
|
Sidriltimai Swer
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/194
(NOHKALIKAI)
|
2102007000NRG23011120220085535
|
01/11/2022
|
Mebakordor Diengdoh
|
2102007WL003757
|
Mebakordor Diengdoh
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783552
|
|
Mebakordor Diengdoh
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/214
(NOHKALIKAI)
|
2102007000NRG23011120220085540
|
01/11/2022
|
Banrihunlang Warjri
|
2102007WL003757
|
Banrihunlang Warjri
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783582
|
|
Banrihunlang Warjri
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/216
(NOHKALIKAI)
|
2102007000NRG23011120220085541
|
01/11/2022
|
Ibankupar Riang
|
2102007WL003757
|
Ibankupar Riang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783557
|
|
Ibankupar Riang
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/218
(NOHKALIKAI)
|
2102007000NRG23011120220085542
|
01/11/2022
|
Lettimon Rodborne
|
2102007WL003757
|
Lettimon Rodborne
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783575
|
|
Lettimon Rodborne
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/231
(NOHKALIKAI)
|
2102007000NRG23011120220085545
|
01/11/2022
|
Marphilin Shangpliang
|
2102007WL003757
|
Marphilin Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783554
|
|
Marphilin Shangpliang
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/238
(NOHKALIKAI)
|
2102007000NRG23011120220085548
|
01/11/2022
|
Ibamery Synrem
|
2102007WL003757
|
Ibamery Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783567
|
|
Ibamery Synrem
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/242
(NOHKALIKAI)
|
2102007000NRG23011120220085551
|
01/11/2022
|
Erbimon Swer
|
2102007WL003757
|
Erbimon Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783558
|
|
Erbimon Swer
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/257
(NOHKALIKAI)
|
2102007000NRG23011120220085556
|
01/11/2022
|
Darihun Nongrum
|
2102007WL003757
|
Darihun Nongrum
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783580
|
|
Darihun Nongrum
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/266
(NOHKALIKAI)
|
2102007000NRG23011120220085560
|
01/11/2022
|
Idarilian Soh
|
2102007WL003757
|
Idarilian Soh
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783551
|
|
Idarilian Soh
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/285
(NOHKALIKAI)
|
2102007000NRG23011120220085566
|
01/11/2022
|
Larisuk Shangpliang
|
2102007WL003757
|
Larisuk Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783578
|
|
Larisuk Shangpliang
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/292
(NOHKALIKAI)
|
2102007000NRG23011120220085570
|
01/11/2022
|
RIPHYLLA LYNDEM
|
2102007WL003757
|
RIPHYLLA LYNDEM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783571
|
|
RIPHYLLA LYNDEM
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/295
(NOHKALIKAI)
|
2102007000NRG23011120220085572
|
01/11/2022
|
BALARISHA NONGRUM
|
2102007WL003757
|
BALARISHA NONGRUM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783586
|
|
BALARISHA NONGRUM
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/299
(NOHKALIKAI)
|
2102007000NRG23011120220085574
|
01/11/2022
|
SKHEMBORLANG NONGRUM
|
2102007WL003757
|
SKHEMBORLANG NONGRUM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783556
|
|
SKHEMBORLANG NONGRUM
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/301
(NOHKALIKAI)
|
2102007000NRG23011120220085576
|
01/11/2022
|
BILINDA RINBON
|
2102007WL003757
|
BILINDA RINBON
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783564
|
|
BILINDA RINBON
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/31
(NOHKALIKAI)
|
2102007000NRG23011120220085580
|
01/11/2022
|
CALFIRIA DIENGDOH
|
2102007WL003757
|
CALFIRIA DIENGDOH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783568
|
|
CALFIRIA DIENGDOH
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/323
(NOHKALIKAI)
|
2102007000NRG23011120220085582
|
01/11/2022
|
ROSE MARY PHANBUH
|
2102007WL003757
|
ROSE MARY PHANBUH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783563
|
|
ROSE MARY PHANBUH
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/327
(NOHKALIKAI)
|
2102007000NRG23011120220085584
|
01/11/2022
|
ROSALIN RINBON
|
2102007WL003757
|
ROSALIN RINBON
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783566
|
|
ROSALIN RINBON
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/331
(NOHKALIKAI)
|
2102007000NRG23011120220085587
|
01/11/2022
|
KYNPHAM RINBON
|
2102007WL003757
|
KYNPHAM RINBON
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783559
|
|
KYNPHAM RINBON
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/40
(NOHKALIKAI)
|
2102007000NRG23011120220085599
|
01/11/2022
|
IADALANG SHRIEH
|
2102007WL003757
|
IADALANG SHRIEH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783590
|
|
IADALANG SHRIEH
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/41
(NOHKALIKAI)
|
2102007000NRG23011120220085600
|
01/11/2022
|
BANRISAMON LYNDEM
|
2102007WL003757
|
BANRISAMON LYNDEM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783583
|
|
BANRISAMON LYNDEM
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/414
(NOHKALIKAI)
|
2102007000NRG23011120220085603
|
01/11/2022
|
Habadarisuk Kynta
|
2102007WL003757
|
Habadarisuk Kynta
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783573
|
|
Habadarisuk Kynta
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/47
(NOHKALIKAI)
|
2102007000NRG23011120220085604
|
01/11/2022
|
BANRILANG LYNDEM
|
2102007WL003757
|
BANRILANG LYNDEM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783588
|
|
BANRILANG LYNDEM
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/49
(NOHKALIKAI)
|
2102007000NRG23011120220085605
|
01/11/2022
|
PHISTINA MAJAW
|
2102007WL003757
|
PHISTINA MAJAW
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783579
|
|
PHISTINA MAJAW
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/6
(NOHKALIKAI)
|
2102007000NRG23011120220085607
|
01/11/2022
|
SALINDA MAJAW
|
2102007WL003757
|
SALINDA MAJAW
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783549
|
|
SALINDA MAJAW
|
()
|
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/61
(NOHKALIKAI)
|
2102007000NRG23011120220085608
|
01/11/2022
|
MATILDA SHANGPLIANG
|
2102007WL003757
|
MATILDA SHANGPLIANG
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783565
|
|
MATILDA SHANGPLIANG
|
()
|
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/62
(NOHKALIKAI)
|
2102007000NRG23011120220085609
|
01/11/2022
|
Lamshai Kupar Hynniewta
|
2102007WL003757
|
Lamshai Kupar Hynniewta
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783577
|
|
Lamshai Kupar Hynniewta
|
()
|
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/74
(NOHKALIKAI)
|
2102007000NRG23011120220085610
|
01/11/2022
|
MANKUPAR SYNREM
|
2102007WL003757
|
MANKUPAR SYNREM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783569
|
|
MANKUPAR SYNREM
|
()
|
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/79
(NOHKALIKAI)
|
2102007000NRG23011120220085611
|
01/11/2022
|
Wandashisha Shangpliang
|
2102007WL003757
|
Wandashisha Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783561
|
|
Wandashisha Shangpliang
|
()
|
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/91
(NOHKALIKAI)
|
2102007000NRG23011120220085613
|
01/11/2022
|
TEIBOK KUPAR MAJAW
|
2102007WL003757
|
TEIBOK KUPAR MAJAW
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783555
|
|
TEIBOK KUPAR MAJAW
|
()
|
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/97
(NOHKALIKAI)
|
2102007000NRG23011120220085614
|
01/11/2022
|
LOVE RANI
|
2102007WL003757
|
LOVE RANI
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6165783591
|
|
LOVE RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118680
|
118680
|
|
|
|
|
|
|
|