|
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-02-007-011-001/298
(Mawlong Diengsiar)
|
2102007000NRG23280320230370073
|
28/03/2023
|
Fairlin K Syntiew
|
2102007WL011753
|
Fairlin K Syntiew
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586177
|
|
Fairlin K Syntiew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/108
(Mawlong Diengsiar)
|
2102007000NRG23280320230370051
|
28/03/2023
|
Antio Malngaing
|
2102007WL011753
|
Antio Malngaing
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586156
|
|
MR ANTIO MALNGIANG
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/14
(Mawlong Diengsiar)
|
2102007000NRG23280320230370052
|
28/03/2023
|
Binsen Dkhar
|
2102007WL011753
|
Binsen Dkhar
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586161
|
|
MR BINSEN DKHAR
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/142
(Mawlong Diengsiar)
|
2102007000NRG23280320230370053
|
28/03/2023
|
Holius Iangrai
|
2102007WL011753
|
Holius Iangrai
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586154
|
|
MR HOLIUS IANGRAI
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/159
(Mawlong Diengsiar)
|
2102007000NRG23280320230370054
|
28/03/2023
|
Dabetbhalin Lyngdoh
|
2102007WL011753
|
Dabetbhalin Lyngdoh
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586162
|
|
MISS DABETBHALIN LYNGDOH
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/171
(Mawlong Diengsiar)
|
2102007000NRG23280320230370055
|
28/03/2023
|
Rodalin Diengdoh
|
2102007WL011753
|
Rodalin Diengdoh
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586171
|
|
MRS RODALIN DIENGDOH
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/177
(Mawlong Diengsiar)
|
2102007000NRG23280320230370056
|
28/03/2023
|
Dioris War
|
2102007WL011753
|
Dioris War
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586172
|
|
MRS DIORIS WAR
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/251
(Mawlong Diengsiar)
|
2102007000NRG23280320230370057
|
28/03/2023
|
Larikynti Thabah
|
2102007WL011753
|
Larikynti Thabah
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586164
|
|
MISS LARIKYNTI THABAH
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/257
(Mawlong Diengsiar)
|
2102007000NRG23280320230370059
|
28/03/2023
|
Kerlang Kharsyntiew
|
2102007WL011753
|
Kerlang Kharsyntiew
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586157
|
|
MR KERLANG KHARSYNTIEW
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/258
(Mawlong Diengsiar)
|
2102007000NRG23280320230370060
|
28/03/2023
|
Leningstar Iangrai
|
2102007WL011753
|
Leningstar Iangrai
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586163
|
|
MR LENINGSTAR IANGRAI
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/259
(Mawlong Diengsiar)
|
2102007000NRG23280320230370061
|
28/03/2023
|
Banthewlang Iangrai
|
2102007WL011753
|
Banthewlang Iangrai
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586173
|
|
MR BANTHEWLANG IANGRAI
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/26
(Mawlong Diengsiar)
|
2102007000NRG23280320230370062
|
28/03/2023
|
Ribel Khyllep
|
2102007WL011753
|
Ribel Khyllep
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586160
|
|
MRS RIBEL KHYLLEP
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/270
(Mawlong Diengsiar)
|
2102007000NRG23280320230370063
|
28/03/2023
|
FRANCISCA KHYLLEP
|
2102007WL011753
|
FRANCISCA KHYLLEP
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586174
|
|
MRS FRANCISCA KHYLLEP
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/285
(Mawlong Diengsiar)
|
2102007000NRG23280320230370067
|
28/03/2023
|
SWEDEN WAR
|
2102007WL011753
|
SWEDEN WAR
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586175
|
|
MRS SWEDEN WAR
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/289
(Mawlong Diengsiar)
|
2102007000NRG23280320230370068
|
28/03/2023
|
CINDRELLA DIENGDOH
|
2102007WL011753
|
CINDRELLA DIENGDOH
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586167
|
|
MRS CINDERELLA DIENGDOH KYC REQD
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/29
(Mawlong Diengsiar)
|
2102007000NRG23280320230370069
|
28/03/2023
|
Agnes Malngiang
|
2102007WL011753
|
Agnes Malngiang
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586159
|
|
MRS AGNES MALNGIANG
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/290
(Mawlong Diengsiar)
|
2102007000NRG23280320230370070
|
28/03/2023
|
Ribhasoh Malniang
|
2102007WL011753
|
Ribhasoh Malniang
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586176
|
|
MISS RIBHASOH MALNGIANG
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/293
(Mawlong Diengsiar)
|
2102007000NRG23280320230370071
|
28/03/2023
|
Alma Mary Kharsyntiew
|
2102007WL011753
|
Alma Mary Kharsyntiew
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586166
|
|
MRS ALMA MARY KHARSYNTIEW
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/32
(Mawlong Diengsiar)
|
2102007000NRG23280320230370074
|
28/03/2023
|
Badari Dkhar
|
2102007WL011753
|
Badari Dkhar
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586158
|
|
MRS BADARI DKHAR
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/34
(Mawlong Diengsiar)
|
2102007000NRG23280320230370075
|
28/03/2023
|
Diana Dkhar
|
2102007WL011753
|
Diana Dkhar
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586153
|
|
MRS DIANA DKHAR
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/62
(Mawlong Diengsiar)
|
2102007000NRG23280320230370076
|
28/03/2023
|
Helmen Iangrai
|
2102007WL011753
|
Helmen Iangrai
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586170
|
|
MR HELMEN IANGRAI
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/65
(Mawlong Diengsiar)
|
2102007000NRG23280320230370077
|
28/03/2023
|
Jropcy Nongbah
|
2102007WL011753
|
Jropcy Nongbah
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586155
|
|
MRS JROPCY NONGBAH
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/71
(Mawlong Diengsiar)
|
2102007000NRG23280320230370078
|
28/03/2023
|
Trit Chyne
|
2102007WL011753
|
Trit Chyne
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586168
|
|
MRS TRIT CHYNE
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/90
(Mawlong Diengsiar)
|
2102007000NRG23280320230370079
|
28/03/2023
|
Sholin K.Bamon
|
2102007WL011753
|
Sholin K.Bamon
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586169
|
|
MR SHOLIN KHARBAMON
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-053-001/302
(Mawlong Diengsiar)
|
2102007000NRG23280320230370080
|
28/03/2023
|
Bethunlang Nongkynrih
|
2102007WL011753
|
Bethunlang Nongkynrih
|
00415
|
SBIN0005851
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586165
|
|
MS BETHUNLANG NONGKYNRIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-011-001/284
(Mawlong Diengsiar)
|
2102007000NRG23280320230370066
|
28/03/2023
|
BASANTILANG NONGKYNRIH
|
2102007WL011753
|
BASANTILANG NONGKYNRIH
|
00415
|
SBIN0009116
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500586178
|
|
MISS BASANTILANG NONGKYNRIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|