|
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-02-007-006-001/208
(Mawsmai)
|
2102007000NRG23060120230182551
|
06/01/2023
|
Ancydora Hynniewta
|
2102007WL007073
|
Ancydora Hynniewta
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261571
|
|
Ancydora Hynniewta
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/210
(Mawsmai)
|
2102007000NRG23060120230182552
|
06/01/2023
|
Chelcydora Hynniewta
|
2102007WL007073
|
Chelcydora Hynniewta
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261560
|
|
Chelcydora Hynniewta
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/212
(Mawsmai)
|
2102007000NRG23060120230182553
|
06/01/2023
|
Lahunlang Sohkhlet
|
2102007WL007073
|
Lahunlang Sohkhlet
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261563
|
|
Lahunlang Sohkhlet
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/213
(Mawsmai)
|
2102007000NRG23060120230182554
|
06/01/2023
|
Kyntiewbor Kshiar
|
2102007WL007073
|
Kyntiewbor Kshiar
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261559
|
|
Kyntiewbor Kshiar
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/215
(Mawsmai)
|
2102007000NRG23060120230182555
|
06/01/2023
|
Kerjescy Pynnaw
|
2102007WL007073
|
Kerjescy Pynnaw
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261562
|
|
Kerjescy Pynnaw
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/216
(Mawsmai)
|
2102007000NRG23060120230182556
|
06/01/2023
|
Dalin Marngar
|
2102007WL007073
|
Dalin Marngar
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261566
|
|
Dalin Marngar
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/217
(Mawsmai)
|
2102007000NRG23060120230182557
|
06/01/2023
|
Angel Pyngrope
|
2102007WL007073
|
Angel Pyngrope
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261561
|
|
Angel Pyngrope
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/220
(Mawsmai)
|
2102007000NRG23060120230182558
|
06/01/2023
|
Danial Syiemiong
|
2102007WL007073
|
Danial Syiemiong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261572
|
|
Danial Syiemiong
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/222
(Mawsmai)
|
2102007000NRG23060120230182559
|
06/01/2023
|
Khraw Jyrwa
|
2102007WL007073
|
Khraw Jyrwa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261569
|
|
Khraw Jyrwa
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/223
(Mawsmai)
|
2102007000NRG23060120230182560
|
06/01/2023
|
Baiarlin Chyne
|
2102007WL007073
|
Baiarlin Chyne
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261568
|
|
Baiarlin Chyne
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/225
(Mawsmai)
|
2102007000NRG23060120230182561
|
06/01/2023
|
Samson K Sawian
|
2102007WL007073
|
Samson K Sawian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261567
|
|
Samson K Sawian
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/226
(Mawsmai)
|
2102007000NRG23060120230182562
|
06/01/2023
|
Baldenus Majaw
|
2102007WL007073
|
Baldenus Majaw
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261565
|
|
Baldenus Majaw
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/229
(Mawsmai)
|
2102007000NRG23060120230182563
|
06/01/2023
|
Balaaihun Sohkhlet
|
2102007WL007073
|
Balaaihun Sohkhlet
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261570
|
|
Balaaihun Sohkhlet
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/230
(Mawsmai)
|
2102007000NRG23060120230182564
|
06/01/2023
|
Iancydora Sohkhet
|
2102007WL007073
|
Iancydora Sohkhet
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261558
|
|
Iancydora Sohkhet
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/231
(Mawsmai)
|
2102007000NRG23060120230182565
|
06/01/2023
|
Aitilin Khongphai
|
2102007WL007073
|
Aitilin Khongphai
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261564
|
|
Aitilin Khongphai
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/446
(Mawsmai)
|
2102007000NRG23060120230182566
|
06/01/2023
|
Seiborlang Majaw
|
2102007WL007073
|
Seiborlang Majaw
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261573
|
|
Seiborlang Majaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/174
(Mawsmai)
|
2102007000NRG23060120230182536
|
06/01/2023
|
Iairisuklang Hynniewta
|
2102007WL007073
|
Iairisuklang Hynniewta
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261549
|
|
Iairisuklang Hynniewta
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/177
(Mawsmai)
|
2102007000NRG23060120230182537
|
06/01/2023
|
Gilbert Thabah
|
2102007WL007073
|
Gilbert Thabah
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261557
|
|
Gilbert Thabah
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/182
(Mawsmai)
|
2102007000NRG23060120230182538
|
06/01/2023
|
BadaiamonSuting
|
2102007WL007073
|
BadaiamonSuting
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261552
|
|
BadaiamonSuting
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/184
(Mawsmai)
|
2102007000NRG23060120230182539
|
06/01/2023
|
Hehbok Thabah
|
2102007WL007073
|
Hehbok Thabah
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261546
|
|
Hehbok Thabah
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/185
(Mawsmai)
|
2102007000NRG23060120230182540
|
06/01/2023
|
Jancy Symgai
|
2102007WL007073
|
Jancy Symgai
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261553
|
|
Jancy Symgai
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/189
(Mawsmai)
|
2102007000NRG23060120230182541
|
06/01/2023
|
Makaria Ryngnga
|
2102007WL007073
|
Makaria Ryngnga
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261550
|
|
Makaria Ryngnga
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/190
(Mawsmai)
|
2102007000NRG23060120230182542
|
06/01/2023
|
Wandalang Kshiar
|
2102007WL007073
|
Wandalang Kshiar
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261555
|
|
Wandalang Kshiar
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/191
(Mawsmai)
|
2102007000NRG23060120230182543
|
06/01/2023
|
Darity Khongsngi
|
2102007WL007073
|
Darity Khongsngi
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261556
|
|
Darity Khongsngi
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/192
(Mawsmai)
|
2102007000NRG23060120230182544
|
06/01/2023
|
Dapherlin Wahlang
|
2102007WL007073
|
Dapherlin Wahlang
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261547
|
|
Dapherlin Wahlang
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/193
(Mawsmai)
|
2102007000NRG23060120230182545
|
06/01/2023
|
Melinda Mary Majaw
|
2102007WL007073
|
Melinda Mary Majaw
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261544
|
|
Melinda Mary Majaw
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/194
(Mawsmai)
|
2102007000NRG23060120230182546
|
06/01/2023
|
Iadalin Lyngdoh
|
2102007WL007073
|
Iadalin Lyngdoh
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261554
|
|
Iadalin Lyngdoh
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/196
(Mawsmai)
|
2102007000NRG23060120230182547
|
06/01/2023
|
Mumui Khongwir
|
2102007WL007073
|
Mumui Khongwir
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261545
|
|
Mumui Khongwir
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/203
(Mawsmai)
|
2102007000NRG23060120230182549
|
06/01/2023
|
Lamborsing Hynniewta
|
2102007WL007073
|
Lamborsing Hynniewta
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261548
|
|
Lamborsing Hynniewta
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-006-001/204
(Mawsmai)
|
2102007000NRG23060120230182550
|
06/01/2023
|
Lakyntiew Jingsuklang Sohkhlet
|
2102007WL007073
|
Lakyntiew Jingsuklang Sohkhlet
|
00354
|
PUNB0302600
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128261551
|
|
Lakyntiew Jingsuklang Sohkhlet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|