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-02-007-019-001/10 (NOHKALIKAI)
|
2102007000NRG23180120230206196
|
18/01/2023
|
Barilin Shangpliang
|
2102007WL007731
|
Barilin Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131026
|
|
Barilin Shangpliang
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/116 (NOHKALIKAI)
|
2102007000NRG23180120230206201
|
18/01/2023
|
IBARISHA SWER
|
2102007WL007731
|
IBARISHA SWER
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131009
|
|
IBARISHA SWER
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/12 (NOHKALIKAI)
|
2102007000NRG23180120230206202
|
18/01/2023
|
Donboklang Synrem
|
2102007WL007731
|
Donboklang Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131014
|
|
Donboklang Synrem
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/122 (NOHKALIKAI)
|
2102007000NRG23180120230206203
|
18/01/2023
|
Ibarilang Swer
|
2102007WL007731
|
Ibarilang Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130999
|
|
Ibarilang Swer
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/128 (NOHKALIKAI)
|
2102007000NRG23180120230206205
|
18/01/2023
|
Treiborlang Ksing
|
2102007WL007731
|
Treiborlang Ksing
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131012
|
|
Treiborlang Ksing
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/129 (NOHKALIKAI)
|
2102007000NRG23180120230206206
|
18/01/2023
|
Kolita Lyngdoh Nonglait
|
2102007WL007731
|
Kolita Lyngdoh Nonglait
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131013
|
|
Kolita Lyngdoh Nonglait
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/134 (NOHKALIKAI)
|
2102007000NRG23180120230206209
|
18/01/2023
|
Wanda Bahun Synrem
|
2102007WL007731
|
Wanda Bahun Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131006
|
|
Wanda Bahun Synrem
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/137 (NOHKALIKAI)
|
2102007000NRG23180120230206210
|
18/01/2023
|
Mutshai Marbaniang
|
2102007WL007731
|
Mutshai Marbaniang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131019
|
|
Mutshai Marbaniang
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/138 (NOHKALIKAI)
|
2102007000NRG23180120230206211
|
18/01/2023
|
Badashisha Khriam
|
2102007WL007731
|
Badashisha Khriam
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130998
|
|
Badashisha Khriam
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/145 (NOHKALIKAI)
|
2102007000NRG23180120230206214
|
18/01/2023
|
Iles Sumer
|
2102007WL007731
|
Iles Sumer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131025
|
|
Iles Sumer
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/15 (NOHKALIKAI)
|
2102007000NRG23180120230206216
|
18/01/2023
|
PASKHALINA SUMER
|
2102007WL007731
|
PASKHALINA SUMER
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130995
|
|
PASKHALINA SUMER
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/150 (NOHKALIKAI)
|
2102007000NRG23180120230206217
|
18/01/2023
|
Wanbha Kupar Synrem
|
2102007WL007731
|
Wanbha Kupar Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130994
|
|
Wanbha Kupar Synrem
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/153 (NOHKALIKAI)
|
2102007000NRG23180120230206219
|
18/01/2023
|
Daiamonlang Khongsit
|
2102007WL007731
|
Daiamonlang Khongsit
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130991
|
|
Daiamonlang Khongsit
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/16 (NOHKALIKAI)
|
2102007000NRG23180120230206220
|
18/01/2023
|
ANJERICA MARY SUMER
|
2102007WL007731
|
ANJERICA MARY SUMER
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131007
|
|
ANJERICA MARY SUMER
|
()
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/165 (NOHKALIKAI)
|
2102007000NRG23180120230206221
|
18/01/2023
|
Olivia Kharmih
|
2102007WL007731
|
Olivia Kharmih
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130997
|
|
Olivia Kharmih
|
()
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/184 (NOHKALIKAI)
|
2102007000NRG23180120230206226
|
18/01/2023
|
Liliosa Shangpliang
|
2102007WL007731
|
Liliosa Shangpliang
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131004
|
|
Liliosa Shangpliang
|
()
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/23 (NOHKALIKAI)
|
2102007000NRG23180120230206231
|
18/01/2023
|
Der Pde
|
2102007WL007731
|
Der Pde
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131008
|
|
Der Pde
|
()
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/25 (NOHKALIKAI)
|
2102007000NRG23180120230206232
|
18/01/2023
|
KISMILIAN SWER
|
2102007WL007731
|
KISMILIAN SWER
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131022
|
|
KISMILIAN SWER
|
()
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/276 (NOHKALIKAI)
|
2102007000NRG23180120230206235
|
18/01/2023
|
Skhemboklang Nongrum
|
2102007WL007731
|
Skhemboklang Nongrum
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131002
|
|
Skhemboklang Nongrum
|
()
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/294 (NOHKALIKAI)
|
2102007000NRG23180120230206237
|
18/01/2023
|
KYRSHANBORLANG SIENGDOH
|
2102007WL007731
|
KYRSHANBORLANG SIENGDOH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130993
|
|
KYRSHANBORLANG SIENGDOH
|
()
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/302 (NOHKALIKAI)
|
2102007000NRG23180120230206239
|
18/01/2023
|
Balansha Kharnaior
|
2102007WL007731
|
Balansha Kharnaior
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131010
|
|
Balansha Kharnaior
|
()
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/317 (NOHKALIKAI)
|
2102007000NRG23180120230206240
|
18/01/2023
|
BAIAMONLANG DIENGDOH
|
2102007WL007731
|
BAIAMONLANG DIENGDOH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131020
|
|
BAIAMONLANG DIENGDOH
|
()
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/321 (NOHKALIKAI)
|
2102007000NRG23180120230206242
|
18/01/2023
|
BERNADETH KHARNAIOR
|
2102007WL007731
|
BERNADETH KHARNAIOR
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131001
|
|
BERNADETH KHARNAIOR
|
()
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/330 (NOHKALIKAI)
|
2102007000NRG23180120230206243
|
18/01/2023
|
KERDAMON KHONGSIT
|
2102007WL007731
|
KERDAMON KHONGSIT
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130990
|
|
KERDAMON KHONGSIT
|
()
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/337 (NOHKALIKAI)
|
2102007000NRG23180120230206246
|
18/01/2023
|
MEBAAIIAKA SYNREM
|
2102007WL007731
|
MEBAAIIAKA SYNREM
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131028
|
|
MEBAAIIAKA SYNREM
|
()
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/353 (NOHKALIKAI)
|
2102007000NRG23180120230206247
|
18/01/2023
|
Droplin Tohtih
|
2102007WL007731
|
Droplin Tohtih
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131024
|
|
Droplin Tohtih
|
()
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/37 (NOHKALIKAI)
|
2102007000NRG23180120230206249
|
18/01/2023
|
Margret Khongsit
|
2102007WL007731
|
Margret Khongsit
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131027
|
|
Margret Khongsit
|
()
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/403 (NOHKALIKAI)
|
2102007000NRG23180120230206250
|
18/01/2023
|
Wankitboklang Khriam
|
2102007WL007731
|
Wankitboklang Khriam
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131000
|
|
Wankitboklang Khriam
|
()
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/44 (NOHKALIKAI)
|
2102007000NRG23180120230206252
|
18/01/2023
|
PRINCESS SWER
|
2102007WL007731
|
PRINCESS SWER
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131018
|
|
PRINCESS SWER
|
()
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/48 (NOHKALIKAI)
|
2102007000NRG23180120230206254
|
18/01/2023
|
Larimon Swer
|
2102007WL007731
|
Larimon Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131005
|
|
Larimon Swer
|
()
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/51 (NOHKALIKAI)
|
2102007000NRG23180120230206257
|
18/01/2023
|
Maistarlin Kharwar
|
2102007WL007731
|
Maistarlin Kharwar
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131003
|
|
Maistarlin Kharwar
|
()
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/52 (NOHKALIKAI)
|
2102007000NRG23180120230206258
|
18/01/2023
|
PHARBILIAN RANI
|
2102007WL007731
|
PHARBILIAN RANI
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131016
|
|
PHARBILIAN RANI
|
()
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/53 (NOHKALIKAI)
|
2102007000NRG23180120230206259
|
18/01/2023
|
APRILIANCY LYNGDOH
|
2102007WL007731
|
APRILIANCY LYNGDOH
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130992
|
|
APRILIANCY LYNGDOH
|
()
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/66 (NOHKALIKAI)
|
2102007000NRG23180120230206263
|
18/01/2023
|
Indalin Kharmih
|
2102007WL007731
|
Indalin Kharmih
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131017
|
|
Indalin Kharmih
|
()
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/69 (NOHKALIKAI)
|
2102007000NRG23180120230206264
|
18/01/2023
|
BIIONA SHANGPLIANG
|
2102007WL007731
|
BIIONA SHANGPLIANG
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131021
|
|
BIIONA SHANGPLIANG
|
()
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/72 (NOHKALIKAI)
|
2102007000NRG23180120230206266
|
18/01/2023
|
Riwanda Synrem
|
2102007WL007731
|
Riwanda Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131015
|
|
Riwanda Synrem
|
()
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/76 (NOHKALIKAI)
|
2102007000NRG23180120230206269
|
18/01/2023
|
Ester Synrem
|
2102007WL007731
|
Ester Synrem
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131011
|
|
Ester Synrem
|
()
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/81 (NOHKALIKAI)
|
2102007000NRG23180120230206270
|
18/01/2023
|
Dashisha Khriam
|
2102007WL007731
|
Dashisha Khriam
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092131023
|
|
Dashisha Khriam
|
()
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-019-001/84 (NOHKALIKAI)
|
2102007000NRG23180120230206271
|
18/01/2023
|
Iashemlang Swer
|
2102007WL007731
|
Iashemlang Swer
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
23/02/2023
|
|
9092130996
|
|
Iashemlang Swer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|