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)
|
2102007000NRG23061020220065091
|
06/10/2022
|
SILVANA KHONGTHAH
|
2102007WL002892
|
SILVANA KHONGTHAH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575010
|
|
SILVANA KHONGTHAH
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/11 (NOHKALIKAI)
|
2102007000NRG23061020220065095
|
06/10/2022
|
SARASWATI MONGNGOR
|
2102007WL002892
|
SARASWATI MONGNGOR
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575023
|
|
SARASWATI MONGNGOR
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/119 (NOHKALIKAI)
|
2102007000NRG23061020220065098
|
06/10/2022
|
THERESIA KHONGSIT
|
2102007WL002892
|
THERESIA KHONGSIT
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575019
|
|
THERESIA KHONGSIT
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/120 (NOHKALIKAI)
|
2102007000NRG23061020220065099
|
06/10/2022
|
AIRIHUN HYNNIEWTA
|
2102007WL002892
|
AIRIHUN HYNNIEWTA
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575015
|
|
AIRIHUN HYNNIEWTA
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/13 (NOHKALIKAI)
|
2102007000NRG23061020220065102
|
06/10/2022
|
PHIRALIN LYNGDOH
|
2102007WL002892
|
PHIRALIN LYNGDOH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575018
|
|
PHIRALIN LYNGDOH
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/143 (NOHKALIKAI)
|
2102007000NRG23061020220065105
|
06/10/2022
|
Ieitritilin Sumer
|
2102007WL002892
|
Ieitritilin Sumer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575004
|
|
Ieitritilin Sumer
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/149 (NOHKALIKAI)
|
2102007000NRG23061020220065107
|
06/10/2022
|
Teibor Lyngdoh Mawphlang
|
2102007WL002892
|
Teibor Lyngdoh Mawphlang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575021
|
|
Teibor Lyngdoh Mawphlang
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/166 (NOHKALIKAI)
|
2102007000NRG23061020220065111
|
06/10/2022
|
Wandabasuk Pde
|
2102007WL002892
|
Wandabasuk Pde
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575008
|
|
Wandabasuk Pde
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/169 (NOHKALIKAI)
|
2102007000NRG23061020220065112
|
06/10/2022
|
Sabita Shangpliang
|
2102007WL002892
|
Sabita Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575030
|
|
Sabita Shangpliang
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/170 (NOHKALIKAI)
|
2102007000NRG23061020220065113
|
06/10/2022
|
Sitabali Majaw
|
2102007WL002892
|
Sitabali Majaw
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575037
|
|
Sitabali Majaw
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/171 (NOHKALIKAI)
|
2102007000NRG23061020220065114
|
06/10/2022
|
Belerius Kharphuli
|
2102007WL002892
|
Belerius Kharphuli
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575027
|
|
Belerius Kharphuli
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/187 (NOHKALIKAI)
|
2102007000NRG23061020220065120
|
06/10/2022
|
Wandalang Swer
|
2102007WL002892
|
Wandalang Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476574996
|
|
Wandalang Swer
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/19 (NOHKALIKAI)
|
2102007000NRG23061020220065121
|
06/10/2022
|
Sidriltimai Swer
|
2102007WL002892
|
Sidriltimai Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575006
|
|
Sidriltimai Swer
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/194 (NOHKALIKAI)
|
2102007000NRG23061020220065122
|
06/10/2022
|
Mebakordor Diengdoh
|
2102007WL002892
|
Mebakordor Diengdoh
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575029
|
|
Mebakordor Diengdoh
|
()
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/214 (NOHKALIKAI)
|
2102007000NRG23061020220065127
|
06/10/2022
|
Banrihunlang Warjri
|
2102007WL002892
|
Banrihunlang Warjri
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575016
|
|
Banrihunlang Warjri
|
()
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/216 (NOHKALIKAI)
|
2102007000NRG23061020220065128
|
06/10/2022
|
Ibankupar Riang
|
2102007WL002892
|
Ibankupar Riang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575034
|
|
Ibankupar Riang
|
()
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/218 (NOHKALIKAI)
|
2102007000NRG23061020220065129
|
06/10/2022
|
Lettimon Rodborne
|
2102007WL002892
|
Lettimon Rodborne
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575009
|
|
Lettimon Rodborne
|
()
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/231 (NOHKALIKAI)
|
2102007000NRG23061020220065132
|
06/10/2022
|
Marphilin Shangpliang
|
2102007WL002892
|
Marphilin Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575031
|
|
Marphilin Shangpliang
|
()
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/238 (NOHKALIKAI)
|
2102007000NRG23061020220065135
|
06/10/2022
|
Ibamery Synrem
|
2102007WL002892
|
Ibamery Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575001
|
|
Ibamery Synrem
|
()
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/242 (NOHKALIKAI)
|
2102007000NRG23061020220065138
|
06/10/2022
|
Erbimon Swer
|
2102007WL002892
|
Erbimon Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575035
|
|
Erbimon Swer
|
()
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/257 (NOHKALIKAI)
|
2102007000NRG23061020220065143
|
06/10/2022
|
Darihun Nongrum
|
2102007WL002892
|
Darihun Nongrum
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575014
|
|
Darihun Nongrum
|
()
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/266 (NOHKALIKAI)
|
2102007000NRG23061020220065146
|
06/10/2022
|
Idarilian Soh
|
2102007WL002892
|
Idarilian Soh
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575028
|
|
Idarilian Soh
|
()
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/285 (NOHKALIKAI)
|
2102007000NRG23061020220065153
|
06/10/2022
|
Larisuk Shangpliang
|
2102007WL002892
|
Larisuk Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575012
|
|
Larisuk Shangpliang
|
()
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/292 (NOHKALIKAI)
|
2102007000NRG23061020220065157
|
06/10/2022
|
RIPHYLLA LYNDEM
|
2102007WL002892
|
RIPHYLLA LYNDEM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575005
|
|
RIPHYLLA LYNDEM
|
()
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/295 (NOHKALIKAI)
|
2102007000NRG23061020220065159
|
06/10/2022
|
BALARISHA NONGRUM
|
2102007WL002892
|
BALARISHA NONGRUM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575020
|
|
BALARISHA NONGRUM
|
()
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/299 (NOHKALIKAI)
|
2102007000NRG23061020220065161
|
06/10/2022
|
SKHEMBORLANG NONGRUM
|
2102007WL002892
|
SKHEMBORLANG NONGRUM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575033
|
|
SKHEMBORLANG NONGRUM
|
()
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/301 (NOHKALIKAI)
|
2102007000NRG23061020220065163
|
06/10/2022
|
BILINDA RINBON
|
2102007WL002892
|
BILINDA RINBON
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476574998
|
|
BILINDA RINBON
|
()
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/31 (NOHKALIKAI)
|
2102007000NRG23061020220065167
|
06/10/2022
|
CALFIRIA DIENGDOH
|
2102007WL002892
|
CALFIRIA DIENGDOH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575002
|
|
CALFIRIA DIENGDOH
|
()
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/323 (NOHKALIKAI)
|
2102007000NRG23061020220065169
|
06/10/2022
|
ROSE MARY PHANBUH
|
2102007WL002892
|
ROSE MARY PHANBUH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476574997
|
|
ROSE MARY PHANBUH
|
()
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/327 (NOHKALIKAI)
|
2102007000NRG23061020220065171
|
06/10/2022
|
ROSALIN RINBON
|
2102007WL002892
|
ROSALIN RINBON
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575000
|
|
ROSALIN RINBON
|
()
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/331 (NOHKALIKAI)
|
2102007000NRG23061020220065174
|
06/10/2022
|
KYNPHAM RINBON
|
2102007WL002892
|
KYNPHAM RINBON
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575036
|
|
KYNPHAM RINBON
|
()
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/40 (NOHKALIKAI)
|
2102007000NRG23061020220065186
|
06/10/2022
|
IADALANG SHRIEH
|
2102007WL002892
|
IADALANG SHRIEH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575024
|
|
IADALANG SHRIEH
|
()
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/41 (NOHKALIKAI)
|
2102007000NRG23061020220065187
|
06/10/2022
|
BANRISAMON LYNDEM
|
2102007WL002892
|
BANRISAMON LYNDEM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575017
|
|
BANRISAMON LYNDEM
|
()
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/414 (NOHKALIKAI)
|
2102007000NRG23061020220065190
|
06/10/2022
|
Habadarisuk Kynta
|
2102007WL002892
|
Habadarisuk Kynta
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575007
|
|
Habadarisuk Kynta
|
()
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/47 (NOHKALIKAI)
|
2102007000NRG23061020220065191
|
06/10/2022
|
BANRILANG LYNDEM
|
2102007WL002892
|
BANRILANG LYNDEM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575022
|
|
BANRILANG LYNDEM
|
()
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/49 (NOHKALIKAI)
|
2102007000NRG23061020220065192
|
06/10/2022
|
PHISTINA MAJAW
|
2102007WL002892
|
PHISTINA MAJAW
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575013
|
|
PHISTINA MAJAW
|
()
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/6 (NOHKALIKAI)
|
2102007000NRG23061020220065194
|
06/10/2022
|
SALINDA MAJAW
|
2102007WL002892
|
SALINDA MAJAW
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575026
|
|
SALINDA MAJAW
|
()
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/61 (NOHKALIKAI)
|
2102007000NRG23061020220065195
|
06/10/2022
|
MATILDA SHANGPLIANG
|
2102007WL002892
|
MATILDA SHANGPLIANG
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476574999
|
|
MATILDA SHANGPLIANG
|
()
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/62 (NOHKALIKAI)
|
2102007000NRG23061020220065196
|
06/10/2022
|
Lamshai Kupar Hynniewta
|
2102007WL002892
|
Lamshai Kupar Hynniewta
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575011
|
|
Lamshai Kupar Hynniewta
|
()
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/74 (NOHKALIKAI)
|
2102007000NRG23061020220065197
|
06/10/2022
|
MANKUPAR SYNREM
|
2102007WL002892
|
MANKUPAR SYNREM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575003
|
|
MANKUPAR SYNREM
|
()
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/79 (NOHKALIKAI)
|
2102007000NRG23061020220065198
|
06/10/2022
|
Wandashisha Shangpliang
|
2102007WL002892
|
Wandashisha Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575038
|
|
Wandashisha Shangpliang
|
()
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/91 (NOHKALIKAI)
|
2102007000NRG23061020220065200
|
06/10/2022
|
TEIBOK KUPAR MAJAW
|
2102007WL002892
|
TEIBOK KUPAR MAJAW
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575032
|
|
TEIBOK KUPAR MAJAW
|
()
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/97 (NOHKALIKAI)
|
2102007000NRG23061020220065201
|
06/10/2022
|
LOVE RANI
|
2102007WL002892
|
LOVE RANI
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476575025
|
|
LOVE RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118680
|
118680
|
|
|
|
|
|
|
|