|
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-02-007-019-001/140
(NOHKALIKAI)
|
2102007000NRG23140320230272792
|
15/03/2023
|
Carmela Warjom
|
2102007WL009535
|
Carmela Warjom
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036362
|
|
Carmela Warjom
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/140
(NOHKALIKAI)
|
2102007000NRG23140320230272791
|
15/03/2023
|
Carmela Warjom
|
2102007WL009535
|
Carmela Warjom
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036391
|
|
Carmela Warjom
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/161
(NOHKALIKAI)
|
2102007000NRG23140320230272804
|
15/03/2023
|
Genita Swet
|
2102007WL009535
|
Genita Swet
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036363
|
|
Genita Swet
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/161
(NOHKALIKAI)
|
2102007000NRG23140320230272800
|
15/03/2023
|
Genita Swet
|
2102007WL009535
|
Genita Swet
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036364
|
|
Genita Swet
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/162
(NOHKALIKAI)
|
2102007000NRG23140320230272807
|
15/03/2023
|
Jacenta Pathaw
|
2102007WL009535
|
Jacenta Pathaw
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036360
|
|
Jacenta Pathaw
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/162
(NOHKALIKAI)
|
2102007000NRG23140320230272805
|
15/03/2023
|
Jacenta Pathaw
|
2102007WL009535
|
Jacenta Pathaw
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036359
|
|
Jacenta Pathaw
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/179
(NOHKALIKAI)
|
2102007000NRG23140320230272813
|
15/03/2023
|
Batngenlang Majaw
|
2102007WL009535
|
Batngenlang Majaw
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036370
|
|
Batngenlang Majaw
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/179
(NOHKALIKAI)
|
2102007000NRG23140320230272812
|
15/03/2023
|
Batngenlang Majaw
|
2102007WL009535
|
Batngenlang Majaw
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036369
|
|
Batngenlang Majaw
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/188
(NOHKALIKAI)
|
2102007000NRG23140320230272819
|
15/03/2023
|
Baphisha Kharmih
|
2102007WL009535
|
Baphisha Kharmih
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036349
|
|
Baphisha Kharmih
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/188
(NOHKALIKAI)
|
2102007000NRG23140320230272818
|
15/03/2023
|
Baphisha Kharmih
|
2102007WL009535
|
Baphisha Kharmih
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036350
|
|
Baphisha Kharmih
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/191
(NOHKALIKAI)
|
2102007000NRG23140320230272824
|
15/03/2023
|
Bashisha Ranee
|
2102007WL009535
|
Bashisha Ranee
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036355
|
|
Bashisha Ranee
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/191
(NOHKALIKAI)
|
2102007000NRG23140320230272823
|
15/03/2023
|
Bashisha Ranee
|
2102007WL009535
|
Bashisha Ranee
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036356
|
|
Bashisha Ranee
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/192
(NOHKALIKAI)
|
2102007000NRG23140320230272827
|
15/03/2023
|
Baniada Ranee
|
2102007WL009535
|
Baniada Ranee
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036347
|
|
Baniada Ranee
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/192
(NOHKALIKAI)
|
2102007000NRG23140320230272826
|
15/03/2023
|
Baniada Ranee
|
2102007WL009535
|
Baniada Ranee
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036348
|
|
Baniada Ranee
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/195
(NOHKALIKAI)
|
2102007000NRG23140320230272830
|
15/03/2023
|
Lapynkmenlang Kharnaior
|
2102007WL009535
|
Lapynkmenlang Kharnaior
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036338
|
|
Lapynkmenlang Kharnaior
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/195
(NOHKALIKAI)
|
2102007000NRG23140320230272829
|
15/03/2023
|
Lapynkmenlang Kharnaior
|
2102007WL009535
|
Lapynkmenlang Kharnaior
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036367
|
|
Lapynkmenlang Kharnaior
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/198
(NOHKALIKAI)
|
2102007000NRG23140320230272831
|
15/03/2023
|
Luimon Shabong
|
2102007WL009535
|
Luimon Shabong
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036375
|
|
Luimon Shabong
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/199
(NOHKALIKAI)
|
2102007000NRG23140320230272833
|
15/03/2023
|
Rounati Mongor
|
2102007WL009535
|
Rounati Mongor
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036354
|
|
Rounati Mongor
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/199
(NOHKALIKAI)
|
2102007000NRG23140320230272832
|
15/03/2023
|
Rounati Mongor
|
2102007WL009535
|
Rounati Mongor
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036353
|
|
Rounati Mongor
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/204
(NOHKALIKAI)
|
2102007000NRG23140320230272837
|
15/03/2023
|
Lakyntiew Swer
|
2102007WL009535
|
Lakyntiew Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036374
|
|
Lakyntiew Swer
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/204
(NOHKALIKAI)
|
2102007000NRG23140320230272836
|
15/03/2023
|
Lakyntiew Swer
|
2102007WL009535
|
Lakyntiew Swer
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036373
|
|
Lakyntiew Swer
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/210
(NOHKALIKAI)
|
2102007000NRG23140320230272841
|
15/03/2023
|
Kerlinda Synrem
|
2102007WL009535
|
Kerlinda Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036377
|
|
Kerlinda Synrem
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/210
(NOHKALIKAI)
|
2102007000NRG23140320230272840
|
15/03/2023
|
Kerlinda Synrem
|
2102007WL009535
|
Kerlinda Synrem
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036376
|
|
Kerlinda Synrem
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/213
(NOHKALIKAI)
|
2102007000NRG23140320230272847
|
15/03/2023
|
Balawansuk Kharnaior
|
2102007WL009535
|
Balawansuk Kharnaior
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036341
|
|
Balawansuk Kharnaior
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/213
(NOHKALIKAI)
|
2102007000NRG23140320230272846
|
15/03/2023
|
Balawansuk Kharnaior
|
2102007WL009535
|
Balawansuk Kharnaior
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036342
|
|
Balawansuk Kharnaior
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/215
(NOHKALIKAI)
|
2102007000NRG23140320230272849
|
15/03/2023
|
Bankitlang Swer
|
2102007WL009535
|
Bankitlang Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036365
|
|
Bankitlang Swer
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/215
(NOHKALIKAI)
|
2102007000NRG23140320230272848
|
15/03/2023
|
Bankitlang Swer
|
2102007WL009535
|
Bankitlang Swer
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036366
|
|
Bankitlang Swer
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/220
(NOHKALIKAI)
|
2102007000NRG23140320230272853
|
15/03/2023
|
Campher Swer
|
2102007WL009535
|
Campher Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036386
|
|
Campher Swer
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/220
(NOHKALIKAI)
|
2102007000NRG23140320230272852
|
15/03/2023
|
Campher Swer
|
2102007WL009535
|
Campher Swer
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036385
|
|
Campher Swer
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/221
(NOHKALIKAI)
|
2102007000NRG23140320230272855
|
15/03/2023
|
Jarasing Khongwir
|
2102007WL009535
|
Jarasing Khongwir
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036389
|
|
Jarasing Khongwir
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/221
(NOHKALIKAI)
|
2102007000NRG23140320230272854
|
15/03/2023
|
Jarasing Khongwir
|
2102007WL009535
|
Jarasing Khongwir
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036390
|
|
Jarasing Khongwir
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/243
(NOHKALIKAI)
|
2102007000NRG23140320230272861
|
15/03/2023
|
Pherbimon Swer
|
2102007WL009535
|
Pherbimon Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036343
|
|
Pherbimon Swer
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/243
(NOHKALIKAI)
|
2102007000NRG23140320230272860
|
15/03/2023
|
Pherbimon Swer
|
2102007WL009535
|
Pherbimon Swer
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036344
|
|
Pherbimon Swer
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/267
(NOHKALIKAI)
|
2102007000NRG23140320230272881
|
15/03/2023
|
Jiedkupar Synrem
|
2102007WL009535
|
Jiedkupar Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036339
|
|
Jiedkupar Synrem
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/267
(NOHKALIKAI)
|
2102007000NRG23140320230272880
|
15/03/2023
|
Jiedkupar Synrem
|
2102007WL009535
|
Jiedkupar Synrem
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036340
|
|
Jiedkupar Synrem
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/28
(NOHKALIKAI)
|
2102007000NRG23140320230272888
|
15/03/2023
|
LATINORIS KHARKRANG
|
2102007WL009535
|
LATINORIS KHARKRANG
|
23
|
MCAB0000007
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0016036388
|
|
LATINORIS KHARKRANG
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/28
(NOHKALIKAI)
|
2102007000NRG23140320230272887
|
15/03/2023
|
LATINORIS KHARKRANG
|
2102007WL009535
|
LATINORIS KHARKRANG
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036387
|
|
LATINORIS KHARKRANG
|
()
|
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/284
(NOHKALIKAI)
|
2102007000NRG23140320230272892
|
15/03/2023
|
Balinmon Khriam
|
2102007WL009535
|
Balinmon Khriam
|
23
|
MCAB0000007
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0016036358
|
|
Balinmon Khriam
|
()
|
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/284
(NOHKALIKAI)
|
2102007000NRG23140320230272891
|
15/03/2023
|
Balinmon Khriam
|
2102007WL009535
|
Balinmon Khriam
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036357
|
|
Balinmon Khriam
|
()
|
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/296
(NOHKALIKAI)
|
2102007000NRG23140320230272894
|
15/03/2023
|
AIBOKLANG NONGRUM
|
2102007WL009535
|
AIBOKLANG NONGRUM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036371
|
|
AIBOKLANG NONGRUM
|
()
|
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/296
(NOHKALIKAI)
|
2102007000NRG23140320230272893
|
15/03/2023
|
AIBOKLANG NONGRUM
|
2102007WL009535
|
AIBOKLANG NONGRUM
|
23
|
MCAB0000007
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0016036372
|
|
AIBOKLANG NONGRUM
|
()
|
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/310
(NOHKALIKAI)
|
2102007000NRG23140320230272900
|
15/03/2023
|
BASHISHA SWER
|
2102007WL009535
|
BASHISHA SWER
|
23
|
MCAB0000007
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0016036345
|
|
BASHISHA SWER
|
()
|
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/310
(NOHKALIKAI)
|
2102007000NRG23140320230272899
|
15/03/2023
|
BASHISHA SWER
|
2102007WL009535
|
BASHISHA SWER
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036346
|
|
BASHISHA SWER
|
()
|
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/322
(NOHKALIKAI)
|
2102007000NRG23140320230272906
|
15/03/2023
|
BANDARILANG KHONGSIT
|
2102007WL009535
|
BANDARILANG KHONGSIT
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036382
|
|
BANDARILANG KHONGSIT
|
()
|
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/322
(NOHKALIKAI)
|
2102007000NRG23140320230272905
|
15/03/2023
|
BANDARILANG KHONGSIT
|
2102007WL009535
|
BANDARILANG KHONGSIT
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036381
|
|
BANDARILANG KHONGSIT
|
()
|
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/34
(NOHKALIKAI)
|
2102007000NRG23140320230272912
|
15/03/2023
|
PERLINDA LYNGDOH
|
2102007WL009535
|
PERLINDA LYNGDOH
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036352
|
|
PERLINDA LYNGDOH
|
()
|
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/34
(NOHKALIKAI)
|
2102007000NRG23140320230272911
|
15/03/2023
|
PERLINDA LYNGDOH
|
2102007WL009535
|
PERLINDA LYNGDOH
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036351
|
|
PERLINDA LYNGDOH
|
()
|
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/423
(NOHKALIKAI)
|
2102007000NRG23140320230272922
|
15/03/2023
|
Balinda Phanbuh
|
2102007WL009535
|
Balinda Phanbuh
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036361
|
|
Balinda Phanbuh
|
()
|
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/423
(NOHKALIKAI)
|
2102007000NRG23140320230272921
|
15/03/2023
|
Balinda Phanbuh
|
2102007WL009535
|
Balinda Phanbuh
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036368
|
|
Balinda Phanbuh
|
()
|
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/77
(NOHKALIKAI)
|
2102007000NRG23140320230272932
|
15/03/2023
|
CHARLESTINE NONGKYNRIH
|
2102007WL009535
|
CHARLESTINE NONGKYNRIH
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036380
|
|
CHARLESTINE NONGKYNRIH
|
()
|
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/77
(NOHKALIKAI)
|
2102007000NRG23140320230272931
|
15/03/2023
|
CHARLESTINE NONGKYNRIH
|
2102007WL009535
|
CHARLESTINE NONGKYNRIH
|
23
|
MCAB0000007
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0016036379
|
|
CHARLESTINE NONGKYNRIH
|
()
|
|
52
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/78
(NOHKALIKAI)
|
2102007000NRG23140320230272933
|
15/03/2023
|
Wandashisha Rani
|
2102007WL009535
|
Wandashisha Rani
|
23
|
MCAB0000007
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0016036378
|
|
Wandashisha Rani
|
()
|
|
53
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/87
(NOHKALIKAI)
|
2102007000NRG23140320230272944
|
15/03/2023
|
Elizabeth Ranee
|
2102007WL009535
|
Elizabeth Ranee
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016036384
|
|
Elizabeth Ranee
|
()
|
|
54
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/87
(NOHKALIKAI)
|
2102007000NRG23140320230272943
|
15/03/2023
|
Elizabeth Ranee
|
2102007WL009535
|
Elizabeth Ranee
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016036383
|
|
Elizabeth Ranee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140530
|
140530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140530
|
140530
|
|
|
|
|
|
|
|