|
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-02-007-010-001/98
(Mawsiangei)
|
2102007000NRG23161120220099683
|
17/11/2022
|
SUNILA MASSAR
|
2102007WL004281
|
SUNILA MASSAR
|
00078
|
CNRB0001184
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984448
|
|
SUNILA MASSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/34
(Mawsiangei)
|
2102007000NRG23161120220099638
|
17/11/2022
|
KYRKHU MASSAR
|
2102007WL004281
|
KYRKHU MASSAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984470
|
|
KYRKHU MASSAR
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/49
(Mawsiangei)
|
2102007000NRG23161120220099644
|
17/11/2022
|
Jingkmen Thangkhiew
|
2102007WL004281
|
Jingkmen Thangkhiew
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984475
|
|
Jingkmen Thangkhiew
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/62
(Mawsiangei)
|
2102007000NRG23161120220099656
|
17/11/2022
|
Darisha Rynga
|
2102007WL004281
|
Darisha Rynga
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984473
|
|
Darisha Rynga
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/68
(Mawsiangei)
|
2102007000NRG23161120220099661
|
17/11/2022
|
Alikment Khongphai
|
2102007WL004281
|
Alikment Khongphai
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984472
|
|
Alikment Khongphai
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/80
(Mawsiangei)
|
2102007000NRG23161120220099671
|
17/11/2022
|
RUPABANI MASSAR
|
2102007WL004281
|
RUPABANI MASSAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984476
|
|
RUPABANI MASSAR
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/84
(Mawsiangei)
|
2102007000NRG23161120220099673
|
17/11/2022
|
ROBERT RYNGNGA
|
2102007WL004281
|
ROBERT RYNGNGA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984469
|
|
ROBERT RYNGNGA
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/85
(Mawsiangei)
|
2102007000NRG23161120220099674
|
17/11/2022
|
BANTEILANG RYNGNGA
|
2102007WL004281
|
BANTEILANG RYNGNGA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984474
|
|
BANTEILANG RYNGNGA
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/9
(Mawsiangei)
|
2102007000NRG23161120220099678
|
17/11/2022
|
Riewbha Massar
|
2102007WL004281
|
Riewbha Massar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984471
|
|
Riewbha Massar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/14
(Mawsiangei)
|
2102007000NRG23161120220099626
|
17/11/2022
|
Albis Tingthai
|
2102007WL004281
|
Albis Tingthai
|
00354
|
PUNB0302600
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984478
|
|
Albis Tingthai
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/27
(Mawsiangei)
|
2102007000NRG23161120220099634
|
17/11/2022
|
Baiohlang Massar
|
2102007WL004281
|
Baiohlang Massar
|
00354
|
PUNB0302600
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984477
|
|
Baiohlang Massar
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/76
(Mawsiangei)
|
2102007000NRG23161120220099666
|
17/11/2022
|
Saralin Massar
|
2102007WL004281
|
Saralin Massar
|
00354
|
PUNB0302600
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984479
|
|
Saralin Massar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/90
(Mawsiangei)
|
2102007000NRG23161120220099679
|
17/11/2022
|
PHILISTA THANGKHIEW
|
2102007WL004281
|
PHILISTA THANGKHIEW
|
00415
|
SBIN0001589
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984449
|
|
MISS PHILISTA THANGKHIEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/101
(Mawsiangei)
|
2102007000NRG23161120220099622
|
17/11/2022
|
Emerald Riahtam
|
2102007WL004281
|
Emerald Riahtam
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984459
|
|
MS EMERALD RIAHTAM
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/102
(Mawsiangei)
|
2102007000NRG23161120220099623
|
17/11/2022
|
Bipres Iawriah
|
2102007WL004281
|
Bipres Iawriah
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984465
|
|
MRS BIPRES IAWRIAH
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/15
(Mawsiangei)
|
2102007000NRG23161120220099627
|
17/11/2022
|
Mobil Iawbor
|
2102007WL004281
|
Mobil Iawbor
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984452
|
|
MRS MOBIL IAWBOR
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/24
(Mawsiangei)
|
2102007000NRG23161120220099632
|
17/11/2022
|
Thrinda Buhphang
|
2102007WL004281
|
Thrinda Buhphang
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984462
|
|
MRS THRINDA BUHPHANG
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/28
(Mawsiangei)
|
2102007000NRG23161120220099635
|
17/11/2022
|
Mebil Iawbor
|
2102007WL004281
|
Mebil Iawbor
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984453
|
|
MRS MEBIL IAWBOR
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/32
(Mawsiangei)
|
2102007000NRG23161120220099637
|
17/11/2022
|
K Thangkhiew
|
2102007WL004281
|
K Thangkhiew
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984456
|
|
MR KHRAWBOK THANGKHIEW
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/46
(Mawsiangei)
|
2102007000NRG23161120220099642
|
17/11/2022
|
Srom Rynga
|
2102007WL004281
|
Srom Rynga
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984450
|
|
MRS SROM RYNGA
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/59
(Mawsiangei)
|
2102007000NRG23161120220099653
|
17/11/2022
|
Nira Tham
|
2102007WL004281
|
Nira Tham
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984463
|
|
MRS NIRA THAM
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/60
(Mawsiangei)
|
2102007000NRG23161120220099654
|
17/11/2022
|
Dinamarphi Massar
|
2102007WL004281
|
Dinamarphi Massar
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984454
|
|
MS DINAMARPHI MASSAR
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/61
(Mawsiangei)
|
2102007000NRG23161120220099655
|
17/11/2022
|
Badabetbha Massar
|
2102007WL004281
|
Badabetbha Massar
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984461
|
|
MISS BADABETBHA MASSAR
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/65
(Mawsiangei)
|
2102007000NRG23161120220099658
|
17/11/2022
|
Bakordor iawbor
|
2102007WL004281
|
Bakordor iawbor
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984455
|
|
MR BAKORDOR IAWBOR
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/66
(Mawsiangei)
|
2102007000NRG23161120220099659
|
17/11/2022
|
Lumlang Iawbor
|
2102007WL004281
|
Lumlang Iawbor
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984457
|
|
MR LUMLANG IAWBOR
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/69
(Mawsiangei)
|
2102007000NRG23161120220099662
|
17/11/2022
|
Rikynti Massar
|
2102007WL004281
|
Rikynti Massar
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984458
|
|
MS RIKYNTI MASSAR
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/7
(Mawsiangei)
|
2102007000NRG23161120220099663
|
17/11/2022
|
Balbina Iawbor
|
2102007WL004281
|
Balbina Iawbor
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984460
|
|
MRS BALBINA IAWBOR
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/83
(Mawsiangei)
|
2102007000NRG23161120220099672
|
17/11/2022
|
RIMIWEL THABAH
|
2102007WL004281
|
RIMIWEL THABAH
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984451
|
|
MR REMIWEL THABAH
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/89
(Mawsiangei)
|
2102007000NRG23161120220099677
|
17/11/2022
|
PHIRA THAM
|
2102007WL004281
|
PHIRA THAM
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984464
|
|
MRS PHIRA THAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/16
(Mawsiangei)
|
2102007000NRG23161120220099628
|
17/11/2022
|
Slorin Tham
|
2102007WL004281
|
Slorin Tham
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984468
|
|
MRS SLORIN THAM
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/43
(Mawsiangei)
|
2102007000NRG23161120220099641
|
17/11/2022
|
PHRANSIS KHONGLAM
|
2102007WL004281
|
PHRANSIS KHONGLAM
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984467
|
|
MRS PHRANSIS KHONGLAM
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/88
(Mawsiangei)
|
2102007000NRG23161120220099676
|
17/11/2022
|
WELSON THANGKHIEW
|
2102007WL004281
|
WELSON THANGKHIEW
|
00415
|
SBIN0009116
|
2530
|
2530
|
Processed
|
24/11/2022
|
|
6635984466
|
|
MR WELSON THANGKHIEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80960
|
80960
|
|
|
|
|
|
|
|