|
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-02-007-019-001/363
(NOHKALIKAI)
|
2102007000NRG23110720220010388
|
11/07/2022
|
Brisstar Lyndem
|
2102007WL000728
|
Brisstar Lyndem
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228451
|
|
Brisstar Lyndem
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/397
(NOHKALIKAI)
|
2102007000NRG23110720220010419
|
11/07/2022
|
Ibakerlang Kharnaior
|
2102007WL000728
|
Ibakerlang Kharnaior
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228450
|
|
Ibakerlang Kharnaior
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/55
(NOHKALIKAI)
|
2102007000NRG23110720220010424
|
11/07/2022
|
BANLUMLANG SWER
|
2102007WL000728
|
BANLUMLANG SWER
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228449
|
|
BANLUMLANG SWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/384
(NOHKALIKAI)
|
2102007000NRG23110720220010407
|
11/07/2022
|
Banraplang Lyndem
|
2102007WL000728
|
Banraplang Lyndem
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228420
|
|
Banraplang Lyndem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/111
(NOHKALIKAI)
|
2102007000NRG23110720220010375
|
11/07/2022
|
PHILASIEWDOR HYNNIEWTA
|
2102007WL000728
|
PHILASIEWDOR HYNNIEWTA
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228455
|
|
MISS PHILASIEWDOR HYNNIEWTA
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/114
(NOHKALIKAI)
|
2102007000NRG23110720220010376
|
11/07/2022
|
RISONLIN KHONGSIT
|
2102007WL000728
|
RISONLIN KHONGSIT
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228452
|
|
MRS RISNOLIN KHONGSIT
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/151
(NOHKALIKAI)
|
2102007000NRG23110720220010377
|
11/07/2022
|
Commander Swer
|
2102007WL000728
|
Commander Swer
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228454
|
|
MR COMMANDER SWER
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/167
(NOHKALIKAI)
|
2102007000NRG23110720220010378
|
11/07/2022
|
Badashisha Lyngdoh
|
2102007WL000728
|
Badashisha Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228425
|
|
MISS BADASHISHA LYNGDOH
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/185
(NOHKALIKAI)
|
2102007000NRG23110720220010380
|
11/07/2022
|
Manosha Phanbuh
|
2102007WL000728
|
Manosha Phanbuh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228438
|
|
MS MEMORISHA PHANBUH
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/203
(NOHKALIKAI)
|
2102007000NRG23110720220010381
|
11/07/2022
|
Libistina Synrem
|
2102007WL000728
|
Libistina Synrem
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228441
|
|
MRS LIBISTINA SYNREM
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/270
(NOHKALIKAI)
|
2102007000NRG23110720220010382
|
11/07/2022
|
Iboklang Lyngdoh
|
2102007WL000728
|
Iboklang Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228453
|
|
MS BALISHA NONGKYNRIH
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/307
(NOHKALIKAI)
|
2102007000NRG23110720220010383
|
11/07/2022
|
PHRANGSNGI MYRTHONG
|
2102007WL000728
|
PHRANGSNGI MYRTHONG
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228423
|
|
MR PHRANGSNGI MYRTHONG
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/315
(NOHKALIKAI)
|
2102007000NRG23110720220010384
|
11/07/2022
|
WESSING SYNREM
|
2102007WL000728
|
WESSING SYNREM
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228426
|
|
MR WESSING SYNREM
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/335
(NOHKALIKAI)
|
2102007000NRG23110720220010385
|
11/07/2022
|
PHIBANRAPLANG DOHLING
|
2102007WL000728
|
PHIBANRAPLANG DOHLING
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228428
|
|
MR PHIBANRAPLANG DOHLING
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/362
(NOHKALIKAI)
|
2102007000NRG23110720220010387
|
11/07/2022
|
Larisha Swer
|
2102007WL000728
|
Larisha Swer
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228436
|
|
MS LARISHA SWER
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/365
(NOHKALIKAI)
|
2102007000NRG23110720220010390
|
11/07/2022
|
Constansia Chyne
|
2102007WL000728
|
Constansia Chyne
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228435
|
|
MS CONSTANSIA CHYNE
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/367
(NOHKALIKAI)
|
2102007000NRG23110720220010391
|
11/07/2022
|
Ruby Born Tariang
|
2102007WL000728
|
Ruby Born Tariang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228447
|
|
MR RUBY BORN TARIANG
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/368
(NOHKALIKAI)
|
2102007000NRG23110720220010392
|
11/07/2022
|
Risuklang Swer
|
2102007WL000728
|
Risuklang Swer
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228424
|
|
MRS RISUKLANG SWER
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/370
(NOHKALIKAI)
|
2102007000NRG23110720220010394
|
11/07/2022
|
Everlene Khongsit
|
2102007WL000728
|
Everlene Khongsit
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228443
|
|
MS EVERLENE KHONGSIT
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/375
(NOHKALIKAI)
|
2102007000NRG23110720220010399
|
11/07/2022
|
Balamonlang Dohling
|
2102007WL000728
|
Balamonlang Dohling
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228448
|
|
MS BALAMONLANG DOHLING
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/379
(NOHKALIKAI)
|
2102007000NRG23110720220010403
|
11/07/2022
|
Wanraplang Kharwanlang
|
2102007WL000728
|
Wanraplang Kharwanlang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228432
|
|
MR WANRAPLANG KHARWANLANG
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/381
(NOHKALIKAI)
|
2102007000NRG23110720220010404
|
11/07/2022
|
Ilawanbet Khongthah
|
2102007WL000728
|
Ilawanbet Khongthah
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228446
|
|
MS ILAWANBET KHONGTHAH
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/382
(NOHKALIKAI)
|
2102007000NRG23110720220010405
|
11/07/2022
|
Saphiwankmenlang Rani
|
2102007WL000728
|
Saphiwankmenlang Rani
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228445
|
|
MS SAPHIWANKMENLANG RANI
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/383
(NOHKALIKAI)
|
2102007000NRG23110720220010406
|
11/07/2022
|
Kbinsibon Wahlang
|
2102007WL000728
|
Kbinsibon Wahlang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228433
|
|
MRS KBINSIBON WAHLANG
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/385
(NOHKALIKAI)
|
2102007000NRG23110720220010408
|
11/07/2022
|
Kyntiewmon Riang
|
2102007WL000728
|
Kyntiewmon Riang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228444
|
|
MRS KYNTIEW RIANG
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/386
(NOHKALIKAI)
|
2102007000NRG23110720220010409
|
11/07/2022
|
Iaiajanti Lyngdoh
|
2102007WL000728
|
Iaiajanti Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228430
|
|
MISS IAIAJANTI LYNGDOH
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/388
(NOHKALIKAI)
|
2102007000NRG23110720220010411
|
11/07/2022
|
Banriakor Rani
|
2102007WL000728
|
Banriakor Rani
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228440
|
|
MISS BANRIKOR RANI
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/389
(NOHKALIKAI)
|
2102007000NRG23110720220010412
|
11/07/2022
|
Wanshanbok Shangpliang
|
2102007WL000728
|
Wanshanbok Shangpliang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228442
|
|
MR WANSHANBOK SHANGPLIANG
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/391
(NOHKALIKAI)
|
2102007000NRG23110720220010413
|
11/07/2022
|
Banshanlang Riang
|
2102007WL000728
|
Banshanlang Riang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228427
|
|
MR BANSHANLANG RIANG
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/392
(NOHKALIKAI)
|
2102007000NRG23110720220010414
|
11/07/2022
|
Wanrah Jingsuk Lyngdoh
|
2102007WL000728
|
Wanrah Jingsuk Lyngdoh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228421
|
|
MR WANRAH JINGSUK LYNGDOH
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/393
(NOHKALIKAI)
|
2102007000NRG23110720220010415
|
11/07/2022
|
Larisa Buhphang
|
2102007WL000728
|
Larisa Buhphang
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228434
|
|
MS LARISA BUHPHANG
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/394
(NOHKALIKAI)
|
2102007000NRG23110720220010416
|
11/07/2022
|
Bansiewdor Phanbuh
|
2102007WL000728
|
Bansiewdor Phanbuh
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228422
|
|
MR BANSIEWDOR PHANBUH
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/396
(NOHKALIKAI)
|
2102007000NRG23110720220010418
|
11/07/2022
|
Evakordor Sumer
|
2102007WL000728
|
Evakordor Sumer
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228437
|
|
MS EVAKORDOR SUMER
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/399
(NOHKALIKAI)
|
2102007000NRG23110720220010421
|
11/07/2022
|
Larisha Nongkynrih
|
2102007WL000728
|
Larisha Nongkynrih
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228429
|
|
MISS LARISHA NONGKYNRIH
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/400
(NOHKALIKAI)
|
2102007000NRG23110720220010422
|
11/07/2022
|
Shongdor Nongkynrih
|
2102007WL000728
|
Shongdor Nongkynrih
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228431
|
|
MR SHONGDOR NONGKYNRIH
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/401
(NOHKALIKAI)
|
2102007000NRG23110720220010423
|
11/07/2022
|
Bawanrilang Pathaw
|
2102007WL000728
|
Bawanrilang Pathaw
|
00415
|
SBIN0009116
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3136228439
|
|
MISS BAWANRILANG PATHAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|