|
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-02-007-004-004/193
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217881
|
24/01/2023
|
Dinal Khongrymmai
|
2102007WL008108
|
Dinal Khongrymmai
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133099
|
|
Dinal Khongrymmai
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/203
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217887
|
24/01/2023
|
Lapborlang Swer
|
2102007WL008108
|
Lapborlang Swer
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133098
|
|
Lapborlang Swer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/194
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217882
|
24/01/2023
|
Lidoris Nongrum
|
2102007WL008108
|
Lidoris Nongrum
|
00415
|
SBIN0006729
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133079
|
|
MR LIDORIS NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/123
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217879
|
24/01/2023
|
Evangelyne Nongrum
|
2102007WL008108
|
Evangelyne Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133091
|
|
MRS EVANGELYNE NONGRUM
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/161
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217880
|
24/01/2023
|
Ibakordor Swer
|
2102007WL008108
|
Ibakordor Swer
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133095
|
|
MS IBAKORDOR SWER
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/196
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217883
|
24/01/2023
|
Iohbor Swer
|
2102007WL008108
|
Iohbor Swer
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133092
|
|
MR IOHBOR SWER
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/197
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217884
|
24/01/2023
|
Larisha Thyrniang
|
2102007WL008108
|
Larisha Thyrniang
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133096
|
|
MRS LARISHA THYRNIANG
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/198
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217885
|
24/01/2023
|
Hemilian Lanong
|
2102007WL008108
|
Hemilian Lanong
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133094
|
|
MS HEMILIAN LANONG
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/200
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217886
|
24/01/2023
|
Balakordor Nongrum
|
2102007WL008108
|
Balakordor Nongrum
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133081
|
|
MS BALAKORDOR NONGRUM
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/207
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217888
|
24/01/2023
|
Bandarilang Khongjee
|
2102007WL008108
|
Bandarilang Khongjee
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133097
|
|
MRS BANDARILANG KHONGJEE
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/6
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217889
|
24/01/2023
|
Sidora Khongjee
|
2102007WL008108
|
Sidora Khongjee
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133084
|
|
MRS SIDORA KHONGJEE
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/65
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217890
|
24/01/2023
|
Nidar Khongjoh
|
2102007WL008108
|
Nidar Khongjoh
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133093
|
|
SHRI NIDAR KHONGJOH
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/69
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217891
|
24/01/2023
|
Wesley Khongjee
|
2102007WL008108
|
Wesley Khongjee
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133089
|
|
MR WESLY KHONGJEE
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/7
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217892
|
24/01/2023
|
Drastina Nongkynrih
|
2102007WL008108
|
Drastina Nongkynrih
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133086
|
|
MRS DRASTINA NONGKYNRIH
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/71
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217893
|
24/01/2023
|
Arora Dkhar
|
2102007WL008108
|
Arora Dkhar
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133080
|
|
MRS ARORA DKHAR
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/81
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217894
|
24/01/2023
|
Ferdinand Buhsan
|
2102007WL008108
|
Ferdinand Buhsan
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133083
|
|
MR FERDINAND BUHSAN
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/82
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217895
|
24/01/2023
|
Fedality Mary Wahlang
|
2102007WL008108
|
Fedality Mary Wahlang
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133088
|
|
MRS FEDALITY MARY WAHLANG
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/85
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217896
|
24/01/2023
|
Jean Buhsan
|
2102007WL008108
|
Jean Buhsan
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133087
|
|
MRS JEAN BUHSAN
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/87
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217897
|
24/01/2023
|
Charmington Buhsan
|
2102007WL008108
|
Charmington Buhsan
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133090
|
|
MR CHARMINGTON BUHSAN
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/92
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217898
|
24/01/2023
|
Thilmina Kharakor
|
2102007WL008108
|
Thilmina Kharakor
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133085
|
|
MRS THILMINA KHARAKOR
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-004-004/99
(Dongsurok Laitryngew)
|
2102007000NRG23240120230217899
|
24/01/2023
|
Bimalklin Shabong
|
2102007WL008108
|
Bimalklin Shabong
|
00415
|
SBIN0009949
|
2300
|
2300
|
Processed
|
23/02/2023
|
|
9092133082
|
|
MR BIMALKLIN SHABONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|