|
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-02-007-086-001/18
(Pyrkan)
|
2102007000NRG23140320230276629
|
15/03/2023
|
ROKEN NATEP
|
2102007WL009659
|
ROKEN NATEP
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214624
|
|
MR ROKEN NATEP
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/22
(Pyrkan)
|
2102007000NRG23140320230276632
|
15/03/2023
|
BROMAIA SWETT
|
2102007WL009659
|
BROMAIA SWETT
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214626
|
|
MRS BROMAIA SWETT
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/35
(Pyrkan)
|
2102007000NRG23140320230276640
|
15/03/2023
|
SIRMAYA SWETT
|
2102007WL009659
|
SIRMAYA SWETT
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214627
|
|
MISS SIRMAYA SWETT
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/37
(Pyrkan)
|
2102007000NRG23140320230276642
|
15/03/2023
|
JERIBON MAWA
|
2102007WL009659
|
JERIBON MAWA
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214620
|
|
MRS JERIBON MAWA
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/4
(Pyrkan)
|
2102007000NRG23140320230276643
|
15/03/2023
|
SHILA MERY NATEP
|
2102007WL009659
|
SHILA MERY NATEP
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214625
|
|
MRS SHILA MERY NATEP
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/40
(Pyrkan)
|
2102007000NRG23140320230276644
|
15/03/2023
|
MTIDIAN NATEP
|
2102007WL009659
|
MTIDIAN NATEP
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214623
|
|
MRS MITIDIAN NATEP
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/50
(Pyrkan)
|
2102007000NRG23140320230276650
|
15/03/2023
|
HOMEBRIGHTSTAR ORA
|
2102007WL009659
|
HOMEBRIGHTSTAR ORA
|
00415
|
SBIN0005851
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016214629
|
|
SHRI HOMEBRIGHTSTAR ORA
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/60
(Pyrkan)
|
2102007000NRG23140320230276658
|
15/03/2023
|
TYNSHAIN TIEWSOH
|
2102007WL009659
|
TYNSHAIN TIEWSOH
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214628
|
|
MR TYNSHAIN TIEWSOH
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/69
(Pyrkan)
|
2102007000NRG23140320230276663
|
15/03/2023
|
BISHALLANG YOUROIN
|
2102007WL009659
|
BISHALLANG YOUROIN
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214621
|
|
MR BISHALLANG YOUROIN
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/85
(Pyrkan)
|
2102007000NRG23140320230276670
|
15/03/2023
|
Mercylin Youroin
|
2102007WL009659
|
Mercylin Youroin
|
00415
|
SBIN0005851
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214622
|
|
MISS MERCYLIN YOUROIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/83
(Pyrkan)
|
2102007000NRG23140320230276669
|
15/03/2023
|
BAKORDOR SWETT
|
2102007WL009659
|
BAKORDOR SWETT
|
00462
|
UCBA0000355
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214632
|
|
BAKORDOR SWETT
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/86
(Pyrkan)
|
2102007000NRG23140320230276671
|
15/03/2023
|
EMELINDA SWETT
|
2102007WL009659
|
EMELINDA SWETT
|
00462
|
UCBA0000355
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214630
|
|
EMELINDA SWETT
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/88
(Pyrkan)
|
2102007000NRG23140320230276672
|
15/03/2023
|
Ralph Khyllep
|
2102007WL009659
|
Ralph Khyllep
|
00462
|
UCBA0000355
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214631
|
|
RALPH KHYLLEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/1
(Pyrkan)
|
2102007000NRG23140320230276621
|
15/03/2023
|
SHREDA RIPHAI
|
2102007WL009659
|
SHREDA RIPHAI
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214663
|
|
SHREDA RIPHAI
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/10
(Pyrkan)
|
2102007000NRG23140320230276622
|
15/03/2023
|
HILLSTAR MAIROM
|
2102007WL009659
|
HILLSTAR MAIROM
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214666
|
|
HILLSTAR MAIROM
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/12
(Pyrkan)
|
2102007000NRG23140320230276623
|
15/03/2023
|
SHALENDAR RIPHAI
|
2102007WL009659
|
SHALENDAR RIPHAI
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214672
|
|
SHALENDAR RIPHAI
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/14
(Pyrkan)
|
2102007000NRG23140320230276625
|
15/03/2023
|
MI MAIROM
|
2102007WL009659
|
MI MAIROM
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214668
|
|
MI MAIROM
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/15
(Pyrkan)
|
2102007000NRG23140320230276626
|
15/03/2023
|
BLASON YOUROIN
|
2102007WL009659
|
BLASON YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214660
|
|
BLASON YOUROIN
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/16
(Pyrkan)
|
2102007000NRG23140320230276627
|
15/03/2023
|
WONDAR NATEP
|
2102007WL009659
|
WONDAR NATEP
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214650
|
|
WONDAR NATEP
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/17
(Pyrkan)
|
2102007000NRG23140320230276628
|
15/03/2023
|
WANBHALANG MAWA
|
2102007WL009659
|
WANBHALANG MAWA
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214652
|
|
WANBHALANG MAWA
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/19
(Pyrkan)
|
2102007000NRG23140320230276630
|
15/03/2023
|
THEILIN MAIROM
|
2102007WL009659
|
THEILIN MAIROM
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016214661
|
|
THEILIN MAIROM
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/2
(Pyrkan)
|
2102007000NRG23140320230276631
|
15/03/2023
|
METALAN YOURION
|
2102007WL009659
|
METALAN YOURION
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214655
|
|
METALAN YOUROIN
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/23
(Pyrkan)
|
2102007000NRG23140320230276633
|
15/03/2023
|
Goldamel Youroin
|
2102007WL009659
|
Goldamel Youroin
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214665
|
|
GOLDAMEL YOUROIN
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/27
(Pyrkan)
|
2102007000NRG23140320230276634
|
15/03/2023
|
BALINDA SWETT
|
2102007WL009659
|
BALINDA SWETT
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214651
|
|
BALINDA SWETT
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/28
(Pyrkan)
|
2102007000NRG23140320230276635
|
15/03/2023
|
SYRPAILIN MARBANIANG
|
2102007WL009659
|
SYRPAILIN MARBANIANG
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214646
|
|
SYRPAILIN MARBANIANG
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/30
(Pyrkan)
|
2102007000NRG23140320230276636
|
15/03/2023
|
WENLY YOUROIN
|
2102007WL009659
|
WENLY YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214643
|
|
WENLY YOUROIN
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/32
(Pyrkan)
|
2102007000NRG23140320230276637
|
15/03/2023
|
SBONTIMON YOUROIN
|
2102007WL009659
|
SBONTIMON YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214647
|
|
SBONTIMON YOUROIN
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/33
(Pyrkan)
|
2102007000NRG23140320230276638
|
15/03/2023
|
LADIANGHUN CHYNE
|
2102007WL009659
|
LADIANGHUN CHYNE
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214638
|
|
LADIANGHUN CHYNE
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/34
(Pyrkan)
|
2102007000NRG23140320230276639
|
15/03/2023
|
KMENCY JEENGAPH
|
2102007WL009659
|
KMENCY JEENGAPH
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214635
|
|
HUNBHADUR NONGKHLAW AND KMENCY JEENGAPH
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/36
(Pyrkan)
|
2102007000NRG23140320230276641
|
15/03/2023
|
BELINDA YOUROIN
|
2102007WL009659
|
BELINDA YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214645
|
|
BELINDA YOUROIN
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/41
(Pyrkan)
|
2102007000NRG23140320230276645
|
15/03/2023
|
KHRAWKUPAR SWETT
|
2102007WL009659
|
KHRAWKUPAR SWETT
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214636
|
|
KHRAW KUPAR SWETT
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/44
(Pyrkan)
|
2102007000NRG23140320230276646
|
15/03/2023
|
PYNSUKLIN DKHAR
|
2102007WL009659
|
PYNSUKLIN DKHAR
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214662
|
|
PYNSUKLIN DKHAR
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/47
(Pyrkan)
|
2102007000NRG23140320230276647
|
15/03/2023
|
PHIMILIAN MARBANIANG
|
2102007WL009659
|
PHIMILIAN MARBANIANG
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214658
|
|
PHIMILIAN MARBANIANG
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/48
(Pyrkan)
|
2102007000NRG23140320230276648
|
15/03/2023
|
BHUPEN JEENGAP
|
2102007WL009659
|
BHUPEN JEENGAP
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214653
|
|
BHUPEN JEENGAP
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/49
(Pyrkan)
|
2102007000NRG23140320230276649
|
15/03/2023
|
NERILA JEENGAP
|
2102007WL009659
|
NERILA JEENGAP
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214654
|
|
NERILA JIENGAP
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/51
(Pyrkan)
|
2102007000NRG23140320230276651
|
15/03/2023
|
PHERLIBON NATEP
|
2102007WL009659
|
PHERLIBON NATEP
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214641
|
|
PHERLIBON NATEP
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/52
(Pyrkan)
|
2102007000NRG23140320230276652
|
15/03/2023
|
BILET YOUROIN
|
2102007WL009659
|
BILET YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214664
|
|
BILET YOUROIN
|
()
|
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/53
(Pyrkan)
|
2102007000NRG23140320230276653
|
15/03/2023
|
LEBIRA YOUROIN
|
2102007WL009659
|
LEBIRA YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214657
|
|
LEBIRA YOUROIN
|
()
|
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/54
(Pyrkan)
|
2102007000NRG23140320230276654
|
15/03/2023
|
HENRIWELL YOUROIN
|
2102007WL009659
|
HENRIWELL YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214656
|
|
HENRIWELL YOUROIN
|
()
|
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/56
(Pyrkan)
|
2102007000NRG23140320230276655
|
15/03/2023
|
RISHA SWETT
|
2102007WL009659
|
RISHA SWETT
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214648
|
|
RISHA SWETT
|
()
|
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/59
(Pyrkan)
|
2102007000NRG23140320230276656
|
15/03/2023
|
BAPYNSHAI SWETT
|
2102007WL009659
|
BAPYNSHAI SWETT
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214671
|
|
BAPYNSHAI SWETT
|
()
|
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/6
(Pyrkan)
|
2102007000NRG23140320230276657
|
15/03/2023
|
AILAD NIANGMIH
|
2102007WL009659
|
AILAD NIANGMIH
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016214659
|
|
AILAD NIANGMIH
|
()
|
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/61
(Pyrkan)
|
2102007000NRG23140320230276659
|
15/03/2023
|
ROBINSON YOUROIN
|
2102007WL009659
|
ROBINSON YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214633
|
|
SILBESTAR YOUROIN
|
()
|
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/66
(Pyrkan)
|
2102007000NRG23140320230276660
|
15/03/2023
|
JOYCY NATEP
|
2102007WL009659
|
JOYCY NATEP
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214634
|
|
JOYCY NATEP
|
()
|
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/67
(Pyrkan)
|
2102007000NRG23140320230276661
|
15/03/2023
|
LINIANCY YOUROIN
|
2102007WL009659
|
LINIANCY YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214649
|
|
LINIANCY YOUROIN
|
()
|
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/68
(Pyrkan)
|
2102007000NRG23140320230276662
|
15/03/2023
|
FEDERICK YOUROIN
|
2102007WL009659
|
FEDERICK YOUROIN
|
00462
|
UCBA0000903
|
690
|
690
|
Rejected
|
22/03/2023
|
|
0016214670
|
Account closed
|
|
|
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/7
(Pyrkan)
|
2102007000NRG23140320230276664
|
15/03/2023
|
LODA RIPHAI
|
2102007WL009659
|
LODA RIPHAI
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214639
|
|
LODA RIPHAI
|
()
|
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/71
(Pyrkan)
|
2102007000NRG23140320230276665
|
15/03/2023
|
IDIMARY YOUROIN
|
2102007WL009659
|
IDIMARY YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214637
|
|
AIDI MARY YOUROIN
|
()
|
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/73
(Pyrkan)
|
2102007000NRG23140320230276666
|
15/03/2023
|
REDIANCY KHYLLEP
|
2102007WL009659
|
REDIANCY KHYLLEP
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214644
|
|
REDIANCY KHYLLEP
|
()
|
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/78
(Pyrkan)
|
2102007000NRG23140320230276667
|
15/03/2023
|
Bantista Swett
|
2102007WL009659
|
Bantista Swett
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214640
|
|
BATISTA SWETT
|
()
|
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/80
(Pyrkan)
|
2102007000NRG23140320230276668
|
15/03/2023
|
JIEDMON SWETT
|
2102007WL009659
|
JIEDMON SWETT
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214667
|
|
JIEDMON SWETT
|
()
|
|
52
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/89
(Pyrkan)
|
2102007000NRG23140320230276673
|
15/03/2023
|
Prosila Wamsit
|
2102007WL009659
|
Prosila Wamsit
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214669
|
|
PROSILA WANSIT
|
()
|
|
53
|
SHELLA BHOLAGANJ
|
MG-02-007-086-001/9
(Pyrkan)
|
2102007000NRG23140320230276674
|
15/03/2023
|
ELWI YOUROIN
|
2102007WL009659
|
ELWI YOUROIN
|
00462
|
UCBA0000903
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016214642
|
|
ELWI YOUROIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126730
|
126730
|
|
|
|
|
|
|
|