|
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-02-007-004-003/107
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100746
|
17/11/2022
|
Monica Lynrah
|
2102007WL004345
|
Monica Lynrah
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988949
|
|
MRS MONICA LYNRAH
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/116
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100747
|
17/11/2022
|
Phailang Mawniuh
|
2102007WL004345
|
Phailang Mawniuh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988947
|
|
MR PHAILANG MAWNIUH
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/119
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100748
|
17/11/2022
|
Raja Kynta
|
2102007WL004345
|
Raja Kynta
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988937
|
|
MR RAJA KYNTA
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/120
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100749
|
17/11/2022
|
Alexius Buhphang
|
2102007WL004345
|
Alexius Buhphang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988950
|
|
MR ALEXIUS BUHPHANG
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/132
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100750
|
17/11/2022
|
Asmirian Buhsan
|
2102007WL004345
|
Asmirian Buhsan
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988938
|
|
MS ASMIRIAN BUHSAN
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/14
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100751
|
17/11/2022
|
Rimla Kynta
|
2102007WL004345
|
Rimla Kynta
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988933
|
|
MRS RIMLA KYNTA
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/142
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100752
|
17/11/2022
|
Replace Buhsan
|
2102007WL004345
|
Replace Buhsan
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988940
|
|
MS REPLACE BUHSAN
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/146
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100753
|
17/11/2022
|
Himilius Khongsit
|
2102007WL004345
|
Himilius Khongsit
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988936
|
|
MR HEMELIUS KHONGSIT
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/151
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100754
|
17/11/2022
|
Ketarsing Nongkhlaw
|
2102007WL004345
|
Ketarsing Nongkhlaw
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988939
|
|
MR KETARSING NONGKHLAW
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/158
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100755
|
17/11/2022
|
Sharabatti Lyngdoh
|
2102007WL004345
|
Sharabatti Lyngdoh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988948
|
|
MRS SHARABATI LYNGDOH
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/16
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100756
|
17/11/2022
|
Lington Khongsni
|
2102007WL004345
|
Lington Khongsni
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988935
|
|
MR LINGTON KHONGSNI
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/162
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100757
|
17/11/2022
|
Liminarisda Lyngdoh
|
2102007WL004345
|
Liminarisda Lyngdoh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988951
|
|
MS LIMINARISDA LYNGDOH
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/17
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100758
|
17/11/2022
|
Badtila Lyngdoh
|
2102007WL004345
|
Badtila Lyngdoh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988944
|
|
MRS BATTILA LYNGDOH
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/179
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100759
|
17/11/2022
|
Mary Queen Lyngdoh
|
2102007WL004345
|
Mary Queen Lyngdoh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988942
|
|
MRS MARY QUEEN LYNGDOH
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/181
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100760
|
17/11/2022
|
Bedingstar Nongrum
|
2102007WL004345
|
Bedingstar Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988941
|
|
MR BEDINGSTAR NONGRUM
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/183
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100761
|
17/11/2022
|
Brajesson Lyngdoh
|
2102007WL004345
|
Brajesson Lyngdoh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988931
|
|
MR BRAJESSON LYNGDOH
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/186
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100762
|
17/11/2022
|
Pynkhlain Nongrum
|
2102007WL004345
|
Pynkhlain Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988943
|
|
MR PYNKHLAIN NONGRUM
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/34
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100763
|
17/11/2022
|
Bandaiar Nongkynrih
|
2102007WL004345
|
Bandaiar Nongkynrih
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988930
|
|
MRS BINDAIAR NONGKYNRIH
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/35
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100764
|
17/11/2022
|
Sngewbha Kynta
|
2102007WL004345
|
Sngewbha Kynta
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988929
|
|
MRS SNGEWBHA KYNTA
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/4
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100765
|
17/11/2022
|
Dominic Nongrum
|
2102007WL004345
|
Dominic Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988952
|
|
MR DOMINIC NONGRUM
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/46
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100766
|
17/11/2022
|
Charles Thongi
|
2102007WL004345
|
Charles Thongi
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988932
|
|
MR CHARLES THONGNI
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/51
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100767
|
17/11/2022
|
Ela Kynta
|
2102007WL004345
|
Ela Kynta
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988928
|
|
MRS ELA KYNTA
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/53
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100768
|
17/11/2022
|
Ilancy Hynniewta
|
2102007WL004345
|
Ilancy Hynniewta
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988946
|
|
MRS ILANCY HYNNIEWTA
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/58
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100769
|
17/11/2022
|
Besilda Bushan
|
2102007WL004345
|
Besilda Bushan
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988945
|
|
MRS BESILDA BUSHAN
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-004-003/61
(Dongsurok Laitryngew)
|
2102007000NRG23171120220100770
|
17/11/2022
|
Wanlang Buhsan
|
2102007WL004345
|
Wanlang Buhsan
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635988934
|
|
MRS WANLANG BUHSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|