|
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-02-007-004-006/140
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205752
|
18/01/2023
|
Donkupar Swer
|
2102007WL007719
|
Donkupar Swer
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135265
|
|
Donkupar Swer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/10
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205740
|
18/01/2023
|
Erlanstar Synrem
|
2102007WL007719
|
Erlanstar Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135293
|
|
MR ERLANSTAR SYNREM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/105
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205741
|
18/01/2023
|
SionaTham
|
2102007WL007719
|
SionaTham
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135292
|
|
MRS SIONA THAM
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/108
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205742
|
18/01/2023
|
Olisa Khongrymmai
|
2102007WL007719
|
Olisa Khongrymmai
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135304
|
|
MRS OLISA KHONGRYMMAI
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/114
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205743
|
18/01/2023
|
Mewis Lyngskor
|
2102007WL007719
|
Mewis Lyngskor
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135270
|
|
MRS MEWIS LYNGSHKOR
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/118
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205744
|
18/01/2023
|
Larimon Nongkynrih
|
2102007WL007719
|
Larimon Nongkynrih
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135301
|
|
MS LARIMON NONGKYNRIH
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/120
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205745
|
18/01/2023
|
Phisila Tham
|
2102007WL007719
|
Phisila Tham
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135282
|
|
MRS PHISILA THAM
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/121
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205746
|
18/01/2023
|
Dreamlet Nongrum
|
2102007WL007719
|
Dreamlet Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135300
|
|
MS DREAMLET NONGRUM
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/125
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205747
|
18/01/2023
|
Krisanti Nongrum
|
2102007WL007719
|
Krisanti Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135305
|
|
MS KRISANTI NONGRUM
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/128
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205748
|
18/01/2023
|
Possing Kharnaior
|
2102007WL007719
|
Possing Kharnaior
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135271
|
|
MR PASSING KHARNAIOR
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/130
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205749
|
18/01/2023
|
Daritngen Nongrum
|
2102007WL007719
|
Daritngen Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135302
|
|
MISS DARITNGEN NONGRUM
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/134
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205750
|
18/01/2023
|
Phian Swer
|
2102007WL007719
|
Phian Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135313
|
|
MRS PHIANMON SWER
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/137
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205751
|
18/01/2023
|
Albanisha Kurkalang
|
2102007WL007719
|
Albanisha Kurkalang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135296
|
|
MS ALBANISHA KURKALANG
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/141
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205753
|
18/01/2023
|
Skhembok Nongrum
|
2102007WL007719
|
Skhembok Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135308
|
|
MR SKHEMBOK NONGRUM
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/144
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205754
|
18/01/2023
|
Goldian Lyngskor
|
2102007WL007719
|
Goldian Lyngskor
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135310
|
|
MRS GOLDIAN LYNGSKOR
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/149
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205755
|
18/01/2023
|
Balabet Shangpliang
|
2102007WL007719
|
Balabet Shangpliang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135311
|
|
MRS BALABET SHANGPLIANG
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/150
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205756
|
18/01/2023
|
Aibanisha Kurkalang
|
2102007WL007719
|
Aibanisha Kurkalang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135309
|
|
MS AIBANISHA KURKALANG
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/151
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205757
|
18/01/2023
|
Kerrilang Tham
|
2102007WL007719
|
Kerrilang Tham
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135312
|
|
MRS KERRILANG THAM
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/20
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205758
|
18/01/2023
|
Rinam Syiemlieh
|
2102007WL007719
|
Rinam Syiemlieh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135288
|
|
MRS RINAM SYIEMLIEH
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/207
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205759
|
18/01/2023
|
Thiarthida Lyngdoh
|
2102007WL007719
|
Thiarthida Lyngdoh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135273
|
|
MRS THIARTHIDA LYNGDOH
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/208
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205760
|
18/01/2023
|
Shanskhem Kharnaior
|
2102007WL007719
|
Shanskhem Kharnaior
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135291
|
|
MR SHANSKHEM KHARNAIOR
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/212
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205761
|
18/01/2023
|
Banrimon Mawniuh
|
2102007WL007719
|
Banrimon Mawniuh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135303
|
|
MISS BANRIMON MAWNIUH
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/213
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205762
|
18/01/2023
|
Enita Phanbuh
|
2102007WL007719
|
Enita Phanbuh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135285
|
|
MISS ENITA KHARPHANBUH
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/218
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205763
|
18/01/2023
|
Donley Lyndem
|
2102007WL007719
|
Donley Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135290
|
|
MR DONLEY LYNDEM
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/222
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205764
|
18/01/2023
|
Anu Buhphang
|
2102007WL007719
|
Anu Buhphang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135277
|
|
MS ANU BUHPHANG
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/223
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205765
|
18/01/2023
|
Teilang Nongrum
|
2102007WL007719
|
Teilang Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135276
|
|
MR TEILANG NONGRUM
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/226
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205766
|
18/01/2023
|
Aisanti Nongrum
|
2102007WL007719
|
Aisanti Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135279
|
|
MS AISANTI NONGRUM
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/229
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205767
|
18/01/2023
|
BAIAKMEN NONGRUM
|
2102007WL007719
|
BAIAKMEN NONGRUM
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135275
|
|
MS BAIAKMEN NONGRUM
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/230
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205768
|
18/01/2023
|
RIBANISHA KURKALANG
|
2102007WL007719
|
RIBANISHA KURKALANG
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135299
|
|
MISS RIBANISHA KURKALANG
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/238
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205769
|
18/01/2023
|
Patricia khongrymmai
|
2102007WL007719
|
Patricia khongrymmai
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135280
|
|
MS PATRICIA KHONGRYMMAI
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/241
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205770
|
18/01/2023
|
Ibansara Tongwah
|
2102007WL007719
|
Ibansara Tongwah
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135278
|
|
MISS IBANSARA TONGWAH
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/246
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205771
|
18/01/2023
|
Bashisha Dohling
|
2102007WL007719
|
Bashisha Dohling
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135307
|
|
MS BASHISHA DOHLING
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/25
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205772
|
18/01/2023
|
Aidalin Tingwah
|
2102007WL007719
|
Aidalin Tingwah
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135274
|
|
MRS AIDALIN TONGWAH
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/26
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205773
|
18/01/2023
|
Kjop Buhphang
|
2102007WL007719
|
Kjop Buhphang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135284
|
|
MS KJOP BUHPHANG
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/30
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205774
|
18/01/2023
|
Pretty Skhembil
|
2102007WL007719
|
Pretty Skhembil
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135286
|
|
MRS PRETY SKHEMBIL
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/32
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205775
|
18/01/2023
|
Tasila Nongrum
|
2102007WL007719
|
Tasila Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135283
|
|
MRS TASILA NONGRUM
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/33
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205776
|
18/01/2023
|
Roda Myrthong
|
2102007WL007719
|
Roda Myrthong
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135306
|
|
MS RODA MYRTHONG
|
()
|
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/36
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205777
|
18/01/2023
|
cathina marak
|
2102007WL007719
|
cathina marak
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135294
|
|
MRS CATHINA MARAK
|
()
|
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/37
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205778
|
18/01/2023
|
Marcaret Swer
|
2102007WL007719
|
Marcaret Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135269
|
|
MRS MARGARET SWER
|
()
|
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/49
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205780
|
18/01/2023
|
Justina Synrem
|
2102007WL007719
|
Justina Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135268
|
|
MRS JUSTINA SYNREM
|
()
|
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/5
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205781
|
18/01/2023
|
Redarmy Nongrum
|
2102007WL007719
|
Redarmy Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135281
|
|
MR REDARMY NONGRUM
|
()
|
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/50
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205782
|
18/01/2023
|
Albert nongrum
|
2102007WL007719
|
Albert nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135297
|
|
MR ALBERT NONGRUM
|
()
|
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/57
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205783
|
18/01/2023
|
Apis Synrem
|
2102007WL007719
|
Apis Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135266
|
|
MR BANKITBOR SYNREM
|
()
|
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/79
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205784
|
18/01/2023
|
Sibina Nongkynrih
|
2102007WL007719
|
Sibina Nongkynrih
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135287
|
|
MRS SIBINA NONGKYNRIH
|
()
|
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/82
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205785
|
18/01/2023
|
Jer Kharnaior
|
2102007WL007719
|
Jer Kharnaior
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135267
|
|
MRS JER KHARNAIOR
|
()
|
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/89
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205786
|
18/01/2023
|
Jomphrang Shabong
|
2102007WL007719
|
Jomphrang Shabong
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135289
|
|
MR JAMPHRANG SHABONG
|
()
|
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/90
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205787
|
18/01/2023
|
Pdiar Dohling
|
2102007WL007719
|
Pdiar Dohling
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135298
|
|
MRS PIDIAR DOHLING
|
()
|
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/95
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205788
|
18/01/2023
|
Recoverness Dohling
|
2102007WL007719
|
Recoverness Dohling
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135295
|
|
MR RECOVERNESS DOHLING
|
()
|
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/96
(Dongsurok Laitryngew)
|
2102007000NRG23180120230205789
|
18/01/2023
|
Sotti Swer
|
2102007WL007719
|
Sotti Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092135272
|
|
MRS SOTTI SWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132480
|
132480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|