|
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-02-007-019-001/10
(NOHKALIKAI)
|
2102007000NRG23061020220065251
|
06/10/2022
|
Barilin Shangpliang
|
2102007WL002901
|
Barilin Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570603
|
|
Barilin Shangpliang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/12
(NOHKALIKAI)
|
2102007000NRG23061020220065257
|
06/10/2022
|
Donboklang Synrem
|
2102007WL002901
|
Donboklang Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570591
|
|
Donboklang Synrem
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/122
(NOHKALIKAI)
|
2102007000NRG23061020220065258
|
06/10/2022
|
Ibarilang Swer
|
2102007WL002901
|
Ibarilang Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570615
|
|
Ibarilang Swer
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/128
(NOHKALIKAI)
|
2102007000NRG23061020220065260
|
06/10/2022
|
Treiborlang Ksing
|
2102007WL002901
|
Treiborlang Ksing
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570589
|
|
Treiborlang Ksing
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/129
(NOHKALIKAI)
|
2102007000NRG23061020220065261
|
06/10/2022
|
Kolita Lyngdoh Nonglait
|
2102007WL002901
|
Kolita Lyngdoh Nonglait
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570590
|
|
Kolita Lyngdoh Nonglait
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/134
(NOHKALIKAI)
|
2102007000NRG23061020220065264
|
06/10/2022
|
Wanda Bahun Synrem
|
2102007WL002901
|
Wanda Bahun Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570621
|
|
Wanda Bahun Synrem
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/137
(NOHKALIKAI)
|
2102007000NRG23061020220065265
|
06/10/2022
|
Mutshai Marbaniang
|
2102007WL002901
|
Mutshai Marbaniang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570596
|
|
Mutshai Marbaniang
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/138
(NOHKALIKAI)
|
2102007000NRG23061020220065266
|
06/10/2022
|
Badashisha Khriam
|
2102007WL002901
|
Badashisha Khriam
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570614
|
|
Badashisha Khriam
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/145
(NOHKALIKAI)
|
2102007000NRG23061020220065269
|
06/10/2022
|
Iles Sumer
|
2102007WL002901
|
Iles Sumer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570602
|
|
Iles Sumer
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/15
(NOHKALIKAI)
|
2102007000NRG23061020220065271
|
06/10/2022
|
PASKHALINA SUMER
|
2102007WL002901
|
PASKHALINA SUMER
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570611
|
|
PASKHALINA SUMER
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/150
(NOHKALIKAI)
|
2102007000NRG23061020220065272
|
06/10/2022
|
Wanbha Kupar Synrem
|
2102007WL002901
|
Wanbha Kupar Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570610
|
|
Wanbha Kupar Synrem
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/153
(NOHKALIKAI)
|
2102007000NRG23061020220065274
|
06/10/2022
|
Daiamonlang Khongsit
|
2102007WL002901
|
Daiamonlang Khongsit
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570607
|
|
Daiamonlang Khongsit
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/16
(NOHKALIKAI)
|
2102007000NRG23061020220065275
|
06/10/2022
|
ANJERICA MARY SUMER
|
2102007WL002901
|
ANJERICA MARY SUMER
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570622
|
|
ANJERICA MARY SUMER
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/165
(NOHKALIKAI)
|
2102007000NRG23061020220065276
|
06/10/2022
|
Olivia Kharmih
|
2102007WL002901
|
Olivia Kharmih
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570613
|
|
Olivia Kharmih
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/184
(NOHKALIKAI)
|
2102007000NRG23061020220065281
|
06/10/2022
|
Liliosa Shangpliang
|
2102007WL002901
|
Liliosa Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570619
|
|
Liliosa Shangpliang
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/23
(NOHKALIKAI)
|
2102007000NRG23061020220065285
|
06/10/2022
|
Der Pde
|
2102007WL002901
|
Der Pde
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570623
|
|
Der Pde
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/25
(NOHKALIKAI)
|
2102007000NRG23061020220065286
|
06/10/2022
|
KISMILIAN SWER
|
2102007WL002901
|
KISMILIAN SWER
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570599
|
|
KISMILIAN SWER
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/276
(NOHKALIKAI)
|
2102007000NRG23061020220065288
|
06/10/2022
|
Skhemboklang Nongrum
|
2102007WL002901
|
Skhemboklang Nongrum
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570617
|
|
Skhemboklang Nongrum
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/294
(NOHKALIKAI)
|
2102007000NRG23061020220065290
|
06/10/2022
|
KYRSHANBORLANG SIENGDOH
|
2102007WL002901
|
KYRSHANBORLANG SIENGDOH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570609
|
|
KYRSHANBORLANG SIENGDOH
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/302
(NOHKALIKAI)
|
2102007000NRG23061020220065292
|
06/10/2022
|
Balansha Kharnaior
|
2102007WL002901
|
Balansha Kharnaior
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570624
|
|
Balansha Kharnaior
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/317
(NOHKALIKAI)
|
2102007000NRG23061020220065293
|
06/10/2022
|
BAIAMONLANG DIENGDOH
|
2102007WL002901
|
BAIAMONLANG DIENGDOH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570597
|
|
BAIAMONLANG DIENGDOH
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/321
(NOHKALIKAI)
|
2102007000NRG23061020220065295
|
06/10/2022
|
BERNADETH KHARNAIOR
|
2102007WL002901
|
BERNADETH KHARNAIOR
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570616
|
|
BERNADETH KHARNAIOR
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/330
(NOHKALIKAI)
|
2102007000NRG23061020220065296
|
06/10/2022
|
KERDAMON KHONGSIT
|
2102007WL002901
|
KERDAMON KHONGSIT
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570606
|
|
KERDAMON KHONGSIT
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/337
(NOHKALIKAI)
|
2102007000NRG23061020220065299
|
06/10/2022
|
MEBAAIIAKA SYNREM
|
2102007WL002901
|
MEBAAIIAKA SYNREM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570605
|
|
MEBAAIIAKA SYNREM
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/353
(NOHKALIKAI)
|
2102007000NRG23061020220065300
|
06/10/2022
|
Droplin Tohtih
|
2102007WL002901
|
Droplin Tohtih
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570601
|
|
Droplin Tohtih
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/37
(NOHKALIKAI)
|
2102007000NRG23061020220065302
|
06/10/2022
|
Margret Khongsit
|
2102007WL002901
|
Margret Khongsit
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570604
|
|
Margret Khongsit
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/44
(NOHKALIKAI)
|
2102007000NRG23061020220065304
|
06/10/2022
|
PRINCESS SWER
|
2102007WL002901
|
PRINCESS SWER
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570595
|
|
PRINCESS SWER
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/48
(NOHKALIKAI)
|
2102007000NRG23061020220065306
|
06/10/2022
|
Larimon Swer
|
2102007WL002901
|
Larimon Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570620
|
|
Larimon Swer
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/51
(NOHKALIKAI)
|
2102007000NRG23061020220065309
|
06/10/2022
|
Maistarlin Kharwar
|
2102007WL002901
|
Maistarlin Kharwar
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570618
|
|
Maistarlin Kharwar
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/52
(NOHKALIKAI)
|
2102007000NRG23061020220065310
|
06/10/2022
|
PHARBILIAN RANI
|
2102007WL002901
|
PHARBILIAN RANI
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570593
|
|
PHARBILIAN RANI
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/53
(NOHKALIKAI)
|
2102007000NRG23061020220065311
|
06/10/2022
|
APRILIANCY LYNGDOH
|
2102007WL002901
|
APRILIANCY LYNGDOH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570608
|
|
APRILIANCY LYNGDOH
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/66
(NOHKALIKAI)
|
2102007000NRG23061020220065315
|
06/10/2022
|
Indalin Kharmih
|
2102007WL002901
|
Indalin Kharmih
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570594
|
|
Indalin Kharmih
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/69
(NOHKALIKAI)
|
2102007000NRG23061020220065316
|
06/10/2022
|
BIIONA SHANGPLIANG
|
2102007WL002901
|
BIIONA SHANGPLIANG
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570598
|
|
BIIONA SHANGPLIANG
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/72
(NOHKALIKAI)
|
2102007000NRG23061020220065318
|
06/10/2022
|
Riwanda Synrem
|
2102007WL002901
|
Riwanda Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570592
|
|
Riwanda Synrem
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/76
(NOHKALIKAI)
|
2102007000NRG23061020220065321
|
06/10/2022
|
Ester Synrem
|
2102007WL002901
|
Ester Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570588
|
|
Ester Synrem
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/81
(NOHKALIKAI)
|
2102007000NRG23061020220065322
|
06/10/2022
|
Dashisha Khriam
|
2102007WL002901
|
Dashisha Khriam
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570600
|
|
Dashisha Khriam
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/84
(NOHKALIKAI)
|
2102007000NRG23061020220065323
|
06/10/2022
|
Iashemlang Swer
|
2102007WL002901
|
Iashemlang Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
12/10/2022
|
|
5476570612
|
|
Iashemlang Swer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|