|
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)
|
2102007000NRG23181120220103169
|
18/11/2022
|
Donkupar Swer
|
2102007WL004431
|
Donkupar Swer
|
00354
|
PUNB0302600
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083625
|
|
Donkupar Swer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/10
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103157
|
18/11/2022
|
Erlanstar Synrem
|
2102007WL004431
|
Erlanstar Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083653
|
|
MR ERLANSTAR SYNREM
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/105
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103158
|
18/11/2022
|
SionaTham
|
2102007WL004431
|
SionaTham
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083659
|
|
MRS SIONA THAM
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/108
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103159
|
18/11/2022
|
Olisa Khongrymmai
|
2102007WL004431
|
Olisa Khongrymmai
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083670
|
|
MRS OLISA KHONGRYMMAI
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/114
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103160
|
18/11/2022
|
Mewis Lyngskor
|
2102007WL004431
|
Mewis Lyngskor
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083630
|
|
MRS MEWIS LYNGSHKOR
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/118
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103161
|
18/11/2022
|
Larimon Nongkynrih
|
2102007WL004431
|
Larimon Nongkynrih
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083663
|
|
MS LARIMON NONGKYNRIH
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/120
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103162
|
18/11/2022
|
Phisila Tham
|
2102007WL004431
|
Phisila Tham
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083642
|
|
MRS PHISILA THAM
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/121
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103163
|
18/11/2022
|
Dreamlet Nongrum
|
2102007WL004431
|
Dreamlet Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083662
|
|
MS DREAMLET NONGRUM
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/125
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103164
|
18/11/2022
|
Krisanti Nongrum
|
2102007WL004431
|
Krisanti Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083665
|
|
MS KRISANTI NONGRUM
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/128
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103165
|
18/11/2022
|
Possing Kharnaior
|
2102007WL004431
|
Possing Kharnaior
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083631
|
|
MR PASSING KHARNAIOR
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/130
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103166
|
18/11/2022
|
Daritngen Nongrum
|
2102007WL004431
|
Daritngen Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083667
|
|
MISS DARITNGEN NONGRUM
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/134
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103167
|
18/11/2022
|
Phian Swer
|
2102007WL004431
|
Phian Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083650
|
|
MRS PHIANMON SWER
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/137
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103168
|
18/11/2022
|
Albanisha Kurkalang
|
2102007WL004431
|
Albanisha Kurkalang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083669
|
|
MS ALBANISHA KURKALANG
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/141
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103170
|
18/11/2022
|
Skhembok Nongrum
|
2102007WL004431
|
Skhembok Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083671
|
|
MR SKHEMBOK NONGRUM
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/144
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103171
|
18/11/2022
|
Goldian Lyngskor
|
2102007WL004431
|
Goldian Lyngskor
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083673
|
|
MRS GOLDIAN LYNGSKOR
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/149
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103172
|
18/11/2022
|
Balabet Shangpliang
|
2102007WL004431
|
Balabet Shangpliang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083623
|
|
MRS BALABET SHANGPLIANG
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/150
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103173
|
18/11/2022
|
Aibanisha Kurkalang
|
2102007WL004431
|
Aibanisha Kurkalang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083672
|
|
MS AIBANISHA KURKALANG
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/151
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103174
|
18/11/2022
|
Kerrilang Tham
|
2102007WL004431
|
Kerrilang Tham
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083624
|
|
MRS KERRILANG THAM
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/20
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103175
|
18/11/2022
|
Rinam Syiemlieh
|
2102007WL004431
|
Rinam Syiemlieh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083639
|
|
MRS RINAM SYIEMLIEH
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/207
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103176
|
18/11/2022
|
Thiarthida Lyngdoh
|
2102007WL004431
|
Thiarthida Lyngdoh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083633
|
|
MRS THIARTHIDA LYNGDOH
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/208
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103177
|
18/11/2022
|
Shanskhem Kharnaior
|
2102007WL004431
|
Shanskhem Kharnaior
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083658
|
|
MR SHANSKHEM KHARNAIOR
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/212
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103178
|
18/11/2022
|
Banrimon Mawniuh
|
2102007WL004431
|
Banrimon Mawniuh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083664
|
|
MISS BANRIMON MAWNIUH
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/213
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103179
|
18/11/2022
|
Enita Phanbuh
|
2102007WL004431
|
Enita Phanbuh
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083651
|
|
MISS ENITA KHARPHANBUH
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/218
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103180
|
18/11/2022
|
Donley Lyndem
|
2102007WL004431
|
Donley Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083657
|
|
MR DONLEY LYNDEM
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/222
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103181
|
18/11/2022
|
Anu Buhphang
|
2102007WL004431
|
Anu Buhphang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083641
|
|
MS ANU BUHPHANG
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/223
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103182
|
18/11/2022
|
Teilang Nongrum
|
2102007WL004431
|
Teilang Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083640
|
|
MR TEILANG NONGRUM
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/226
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103183
|
18/11/2022
|
Aisanti Nongrum
|
2102007WL004431
|
Aisanti Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083647
|
|
MS AISANTI NONGRUM
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/229
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103184
|
18/11/2022
|
BAIAKMEN NONGRUM
|
2102007WL004431
|
BAIAKMEN NONGRUM
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083646
|
|
MS BAIAKMEN NONGRUM
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/230
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103185
|
18/11/2022
|
RIBANISHA KURKALANG
|
2102007WL004431
|
RIBANISHA KURKALANG
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083666
|
|
MISS RIBANISHA KURKALANG
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/238
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103186
|
18/11/2022
|
Patricia khongrymmai
|
2102007WL004431
|
Patricia khongrymmai
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083649
|
|
MS PATRICIA KHONGRYMMAI
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/241
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103187
|
18/11/2022
|
Ibansara Tongwah
|
2102007WL004431
|
Ibansara Tongwah
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083648
|
|
MISS IBANSARA TONGWAH
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/246
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103188
|
18/11/2022
|
Bashisha Dohling
|
2102007WL004431
|
Bashisha Dohling
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083668
|
|
MS BASHISHA DOHLING
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/25
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103189
|
18/11/2022
|
Aidalin Tingwah
|
2102007WL004431
|
Aidalin Tingwah
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083634
|
|
MRS AIDALIN TONGWAH
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/26
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103190
|
18/11/2022
|
Kjop Buhphang
|
2102007WL004431
|
Kjop Buhphang
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083637
|
|
MS KJOP BUHPHANG
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/30
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103191
|
18/11/2022
|
Pretty Skhembil
|
2102007WL004431
|
Pretty Skhembil
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083638
|
|
MRS PRETY SKHEMBIL
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/32
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103192
|
18/11/2022
|
Tasila Nongrum
|
2102007WL004431
|
Tasila Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083636
|
|
MRS TASILA NONGRUM
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/33
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103193
|
18/11/2022
|
Roda Myrthong
|
2102007WL004431
|
Roda Myrthong
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083656
|
|
MS RODA MYRTHONG
|
()
|
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/36
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103194
|
18/11/2022
|
cathina marak
|
2102007WL004431
|
cathina marak
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083654
|
|
MRS CATHINA MARAK
|
()
|
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/37
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103195
|
18/11/2022
|
Marcaret Swer
|
2102007WL004431
|
Marcaret Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083629
|
|
MRS MARGARET SWER
|
()
|
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/47
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103196
|
18/11/2022
|
Ester Lyndem
|
2102007WL004431
|
Ester Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083652
|
|
MRS ESTER LYNDEM
|
()
|
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/49
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103197
|
18/11/2022
|
Justina Synrem
|
2102007WL004431
|
Justina Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083628
|
|
MRS JUSTINA SYNREM
|
()
|
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/5
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103198
|
18/11/2022
|
Redarmy Nongrum
|
2102007WL004431
|
Redarmy Nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083635
|
|
MR REDARMY NONGRUM
|
()
|
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/50
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103199
|
18/11/2022
|
Albert nongrum
|
2102007WL004431
|
Albert nongrum
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083655
|
|
MR ALBERT NONGRUM
|
()
|
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/57
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103200
|
18/11/2022
|
Apis Synrem
|
2102007WL004431
|
Apis Synrem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083626
|
|
MR BANKITBOR SYNREM
|
()
|
|
45
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/79
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103201
|
18/11/2022
|
Sibina Nongkynrih
|
2102007WL004431
|
Sibina Nongkynrih
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083643
|
|
MRS SIBINA NONGKYNRIH
|
()
|
|
46
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/82
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103202
|
18/11/2022
|
Jer Kharnaior
|
2102007WL004431
|
Jer Kharnaior
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083627
|
|
MRS JER KHARNAIOR
|
()
|
|
47
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/89
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103203
|
18/11/2022
|
Jomphrang Shabong
|
2102007WL004431
|
Jomphrang Shabong
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083644
|
|
MR JAMPHRANG SHABONG
|
()
|
|
48
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/90
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103204
|
18/11/2022
|
Pdiar Dohling
|
2102007WL004431
|
Pdiar Dohling
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083661
|
|
MRS PIDIAR DOHLING
|
()
|
|
49
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/95
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103205
|
18/11/2022
|
Recoverness Dohling
|
2102007WL004431
|
Recoverness Dohling
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083660
|
|
MR RECOVERNESS DOHLING
|
()
|
|
50
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/96
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103206
|
18/11/2022
|
Sotti Swer
|
2102007WL004431
|
Sotti Swer
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083632
|
|
MRS SOTTI SWER
|
()
|
|
51
|
SHELLA BHOLAGANJ
|
MG-02-007-004-006/98
(Dongsurok Laitryngew)
|
2102007000NRG23181120220103207
|
18/11/2022
|
Merilin Lyndem
|
2102007WL004431
|
Merilin Lyndem
|
00415
|
SBIN0009949
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083645
|
|
MISS MERILIN LYNDEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138000
|
138000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140760
|
140760
|
|
|
|
|
|
|
|