|
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-02-007-004-006/1
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023191
|
09/08/2022
|
Bibi Elizabeth Lyndem
|
2102007WL001288
|
Bibi Elizabeth Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711420
|
|
MS BIBI ELIZABETH LYNDEM
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/101
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023192
|
09/08/2022
|
Banroi Nongrum
|
2102007WL001288
|
Banroi Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711426
|
|
MR BANROI NONGRUM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/103
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023193
|
09/08/2022
|
Dakyntiew Marbaninag
|
2102007WL001288
|
Dakyntiew Marbaninag
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711425
|
|
MRS DAKYNTIEW MARBANIANG
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/110
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023194
|
09/08/2022
|
Kheleng Sangma
|
2102007WL001288
|
Kheleng Sangma
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711411
|
|
MR KHELENG SANGMA
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/112
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023195
|
09/08/2022
|
Xavier Ferland Swer
|
2102007WL001288
|
Xavier Ferland Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711410
|
|
MR XAVIER FERLAND SWER
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/12
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023196
|
09/08/2022
|
Barida Swer
|
2102007WL001288
|
Barida Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711388
|
|
MRS BARIDA SWER
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/123
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023197
|
09/08/2022
|
Pynroilang Swer
|
2102007WL001288
|
Pynroilang Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711415
|
|
MS PYNROILANG SWER
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/127
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023198
|
09/08/2022
|
Jeffernando Nongrum
|
2102007WL001288
|
Jeffernando Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711419
|
|
MR JEFFERNANDO NONGRUM
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/129
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023199
|
09/08/2022
|
Shasha Nongrum
|
2102007WL001288
|
Shasha Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711418
|
|
MS SHASHA NONGRUM
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/131
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023200
|
09/08/2022
|
Kitboklang Khongrymmai
|
2102007WL001288
|
Kitboklang Khongrymmai
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711400
|
|
MR KITBOKLANG KHONGRYMMAI
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/135
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023201
|
09/08/2022
|
Wanshisha Nongkynrih
|
2102007WL001288
|
Wanshisha Nongkynrih
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711423
|
|
MS WANSHISHA NONGKYNRIH
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/16
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023202
|
09/08/2022
|
Pynbianglang Kurkalang
|
2102007WL001288
|
Pynbianglang Kurkalang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711397
|
|
MRS PYNBIANG KURKALANG
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/17
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023203
|
09/08/2022
|
N. Khongrymmai
|
2102007WL001288
|
N. Khongrymmai
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711390
|
|
MRS NORA KHONGRYMMAI
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/2
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023204
|
09/08/2022
|
Riliancy Nongrum
|
2102007WL001288
|
Riliancy Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711391
|
|
MRS RELIANCY NONGRUM
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/202
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023205
|
09/08/2022
|
Daphira Mary Swer
|
2102007WL001288
|
Daphira Mary Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711412
|
|
MRS DAPHIRA MARY SWER
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/205
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023206
|
09/08/2022
|
Andrias Lyndem
|
2102007WL001288
|
Andrias Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711402
|
|
MR ANDRIAS LYNDEM
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/209
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023207
|
09/08/2022
|
Ferdinand Swer
|
2102007WL001288
|
Ferdinand Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711404
|
|
MR FERDINAND SWER
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/210
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023208
|
09/08/2022
|
Daiakyntiewdor Nongrum
|
2102007WL001288
|
Daiakyntiewdor Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711414
|
|
MISS DAIAKYNTIEWDOR NONGRUM
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/211
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023209
|
09/08/2022
|
Arjina Khongjee
|
2102007WL001288
|
Arjina Khongjee
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711417
|
|
MS ARJINIA KHONGJEE
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/217
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023210
|
09/08/2022
|
Anjilin Lyndem
|
2102007WL001288
|
Anjilin Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711407
|
|
MS ANJILIN LYNDEM
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/219
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023211
|
09/08/2022
|
Bantinylla Nongrum
|
2102007WL001288
|
Bantinylla Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711416
|
|
MISS BANTINYLLA NONGRUM
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/23
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023212
|
09/08/2022
|
Laridashisha Swer
|
2102007WL001288
|
Laridashisha Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711396
|
|
MRS LARIDASHISHA SWER
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/236
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023213
|
09/08/2022
|
THERISIA KHONGRYMMAI
|
2102007WL001288
|
THERISIA KHONGRYMMAI
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711405
|
|
MRS THERESIA KHONGRYMMAI
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/240
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023214
|
09/08/2022
|
Roselba Thongni
|
2102007WL001288
|
Roselba Thongni
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711422
|
|
MS ROSELBA THONGNI
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/247
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023215
|
09/08/2022
|
Dhona Dohling
|
2102007WL001288
|
Dhona Dohling
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711406
|
|
MRS DHONA DOHLING
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/249
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023216
|
09/08/2022
|
Anita Marak
|
2102007WL001288
|
Anita Marak
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711424
|
|
MRS ANITA MARAK
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/27
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023217
|
09/08/2022
|
Batlinia Tham
|
2102007WL001288
|
Batlinia Tham
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711395
|
|
MRS BADLINIA THAM
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/28
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023218
|
09/08/2022
|
Mostina Synrem
|
2102007WL001288
|
Mostina Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711398
|
|
MRS MOSTINA SYNREM
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/3
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023219
|
09/08/2022
|
Kolding Sohtun
|
2102007WL001288
|
Kolding Sohtun
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711409
|
|
MR KOLDING SOHTUN
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/35
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023220
|
09/08/2022
|
Body kharmanbha
|
2102007WL001288
|
Body kharmanbha
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711408
|
|
MRS BODI KHARMANBHA
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/39
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023221
|
09/08/2022
|
Rupalin Tham
|
2102007WL001288
|
Rupalin Tham
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711399
|
|
MRS RUPALIN THAM
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/42
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023222
|
09/08/2022
|
Bilaty Synrem
|
2102007WL001288
|
Bilaty Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711389
|
|
MRS BILATY SYNREM
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/55
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023223
|
09/08/2022
|
Riamsi Nongrum
|
2102007WL001288
|
Riamsi Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711392
|
|
MRS RIANCY NONGRUM
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/56
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023224
|
09/08/2022
|
Trel Nongrum
|
2102007WL001288
|
Trel Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711394
|
|
MRS TREL NONGRUM
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/59
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023225
|
09/08/2022
|
Sarin Swer
|
2102007WL001288
|
Sarin Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711393
|
|
MRS SARIN SWER
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/62
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023226
|
09/08/2022
|
Elizabeth Lyndem
|
2102007WL001288
|
Elizabeth Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711413
|
|
MRS ELIZABETH LYNDEM
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/70
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023227
|
09/08/2022
|
Ribakynti Nongrum
|
2102007WL001288
|
Ribakynti Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711403
|
|
MRS RIBAKYNTI NONGRUM
|
()
|
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/85
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023228
|
09/08/2022
|
Veronica Lyngdoh
|
2102007WL001288
|
Veronica Lyngdoh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711401
|
|
MS VERONICA LYNGDOH
|
()
|
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/87
(Dongsurok Laitryngew)
|
2102007000NRG23090820220023229
|
09/08/2022
|
Wanpynhun Nongrum
|
2102007WL001288
|
Wanpynhun Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3982711421
|
|
MISS WANPYNHUN NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|