|
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-02-007-091-001/139
(Umkhabaw)
|
2102007000NRG23281020220082969
|
28/10/2022
|
BIBINA G MOMIN
|
2102007WL003653
|
BIBINA G MOMIN
|
00415
|
SBIN0005851
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655766
|
|
MRS BIBINA G MOMIN
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/145
(Umkhabaw)
|
2102007000NRG23281020220082970
|
28/10/2022
|
TENZING KHARSAWAIN
|
2102007WL003653
|
TENZING KHARSAWAIN
|
00415
|
SBIN0005851
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655767
|
|
MR TENZING KHARSAWIAN
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/229
(Umkhabaw)
|
2102007000NRG23281020220083196
|
28/10/2022
|
Maya M Marak
|
2102007WL003661
|
Maya M Marak
|
00415
|
SBIN0005851
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655765
|
|
MRS MAYA NMARAK
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/244
(Umkhabaw)
|
2102007000NRG23281020220083207
|
28/10/2022
|
FORTISH R MARAK
|
2102007WL003661
|
FORTISH R MARAK
|
00415
|
SBIN0005851
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655726
|
|
MR FORTISH R MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/125
(Umkhabaw)
|
2102007000NRG23281020220082966
|
28/10/2022
|
LAILY B MARAK
|
2102007WL003653
|
LAILY B MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655735
|
|
LAILY B MARAK
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/128
(Umkhabaw)
|
2102007000NRG23281020220082967
|
28/10/2022
|
PUJILA S SANGMA
|
2102007WL003653
|
PUJILA S SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655733
|
|
PUJILA S SANGMA
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/131
(Umkhabaw)
|
2102007000NRG23281020220082968
|
28/10/2022
|
MOLOI GHOSH
|
2102007WL003653
|
MOLOI GHOSH
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655727
|
|
MOLOI GHOSH
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/175
(Umkhabaw)
|
2102007000NRG23281020220082971
|
28/10/2022
|
Sepali A Sangma
|
2102007WL003653
|
Sepali A Sangma
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655760
|
|
SEPALI A SANGMA
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/180
(Umkhabaw)
|
2102007000NRG23281020220082972
|
28/10/2022
|
JACOB MAIROM
|
2102007WL003653
|
JACOB MAIROM
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655745
|
|
JACOB MAIROM
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/198
(Umkhabaw)
|
2102007000NRG23281020220082973
|
28/10/2022
|
DEBI T SANGMA
|
2102007WL003653
|
DEBI T SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655737
|
|
DEBI T SANGMA
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/212
(Umkhabaw)
|
2102007000NRG23281020220082974
|
28/10/2022
|
TARBOSH J SANGMA
|
2102007WL003653
|
TARBOSH J SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655763
|
|
TARBOSH J SANGMA
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/217
(Umkhabaw)
|
2102007000NRG23281020220082975
|
28/10/2022
|
SADONA J SANGMA
|
2102007WL003653
|
SADONA J SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655738
|
|
SADONA J SANGMA
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/218
(Umkhabaw)
|
2102007000NRG23281020220083192
|
28/10/2022
|
BIROLA CH MARAK
|
2102007WL003661
|
BIROLA CH MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655739
|
|
BIROLA CH MARAK
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/225
(Umkhabaw)
|
2102007000NRG23281020220083193
|
28/10/2022
|
Karan K Sangma
|
2102007WL003661
|
Karan K Sangma
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655747
|
|
KARAN K SANGMA
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/226
(Umkhabaw)
|
2102007000NRG23281020220083194
|
28/10/2022
|
ROMEN MARAK
|
2102007WL003661
|
ROMEN MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655741
|
|
ROMEN MARAK
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/227
(Umkhabaw)
|
2102007000NRG23281020220083195
|
28/10/2022
|
RENTES M SANGMA
|
2102007WL003661
|
RENTES M SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655740
|
|
RENTES M SANGMA
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/230
(Umkhabaw)
|
2102007000NRG23281020220083197
|
28/10/2022
|
CHANDRA MARAK
|
2102007WL003661
|
CHANDRA MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655743
|
|
CHANDRA MARAK
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/232
(Umkhabaw)
|
2102007000NRG23281020220083198
|
28/10/2022
|
PIYA CH SANGMA
|
2102007WL003661
|
PIYA CH SANGMA
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655746
|
|
PIYA CH SANGMA
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/235
(Umkhabaw)
|
2102007000NRG23281020220083199
|
28/10/2022
|
NOIONTI CH MARAK
|
2102007WL003661
|
NOIONTI CH MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655744
|
|
NOIONTI CH MARAK
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/236
(Umkhabaw)
|
2102007000NRG23281020220083200
|
28/10/2022
|
SUKTARA J SANGMA
|
2102007WL003661
|
SUKTARA J SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655762
|
|
SUKTARA J SANGMA
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/238
(Umkhabaw)
|
2102007000NRG23281020220083201
|
28/10/2022
|
NONOI R MARAK
|
2102007WL003661
|
NONOI R MARAK
|
00462
|
UCBA0000903
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107655749
|
|
NONOI R MARAK
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/239
(Umkhabaw)
|
2102007000NRG23281020220083202
|
28/10/2022
|
Shairing R Marak
|
2102007WL003661
|
Shairing R Marak
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655729
|
|
SHAIRING R MARAK
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/240
(Umkhabaw)
|
2102007000NRG23281020220083203
|
28/10/2022
|
SUCHI K SANGMA
|
2102007WL003661
|
SUCHI K SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655750
|
|
SUCHI K SANGMA
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/241
(Umkhabaw)
|
2102007000NRG23281020220083204
|
28/10/2022
|
MARKUS S SANGMA
|
2102007WL003661
|
MARKUS S SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655764
|
|
MARKUS S SANGMA
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/242
(Umkhabaw)
|
2102007000NRG23281020220083205
|
28/10/2022
|
MONIKA H MARAK
|
2102007WL003661
|
MONIKA H MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655748
|
|
MONIKA H MARAK
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/243
(Umkhabaw)
|
2102007000NRG23281020220083206
|
28/10/2022
|
RUPILI S SANGMA
|
2102007WL003661
|
RUPILI S SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655742
|
|
RUPLI S SANGMA
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/264
(Umkhabaw)
|
2102007000NRG23281020220083208
|
28/10/2022
|
JELINA K SANGMA
|
2102007WL003661
|
JELINA K SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655755
|
|
JELINA K SANGMA
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/265
(Umkhabaw)
|
2102007000NRG23281020220083209
|
28/10/2022
|
SAGAR J SANGMA
|
2102007WL003661
|
SAGAR J SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655751
|
|
SAGAR J SANGMA
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/268
(Umkhabaw)
|
2102007000NRG23281020220083210
|
28/10/2022
|
CHORE ARENGH
|
2102007WL003661
|
CHORE ARENGH
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655753
|
|
CHORE ARENGH
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/269
(Umkhabaw)
|
2102007000NRG23281020220083211
|
28/10/2022
|
JONITHA T SANGMA
|
2102007WL003661
|
JONITHA T SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655734
|
|
JONITHA T SANGMA
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/270
(Umkhabaw)
|
2102007000NRG23281020220083212
|
28/10/2022
|
ELIBA T SANGMA
|
2102007WL003661
|
ELIBA T SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655756
|
|
ELEBIA T SANGMA
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/273
(Umkhabaw)
|
2102007000NRG23281020220083213
|
28/10/2022
|
JORITHA R MARAK
|
2102007WL003661
|
JORITHA R MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655754
|
|
JORITHA R MARAK
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/277
(Umkhabaw)
|
2102007000NRG23281020220083214
|
28/10/2022
|
RISHNA A MARAK
|
2102007WL003661
|
RISHNA A MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655757
|
|
RISHNA A MARAK
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/285
(Umkhabaw)
|
2102007000NRG23281020220083215
|
28/10/2022
|
SPION H MARAK
|
2102007WL003661
|
SPION H MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655758
|
|
SPION H MARAK
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/286
(Umkhabaw)
|
2102007000NRG23281020220083216
|
28/10/2022
|
BIRITHA N MARAK
|
2102007WL003661
|
BIRITHA N MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655732
|
|
BIRITHA N MARAK
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/288
(Umkhabaw)
|
2102007000NRG23281020220083217
|
28/10/2022
|
Kobita J Sangma
|
2102007WL003661
|
Kobita J Sangma
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655752
|
|
KOBITA J SANGMA
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/293
(Umkhabaw)
|
2102007000NRG23281020220083218
|
28/10/2022
|
MARTHA J SANGMA
|
2102007WL003661
|
MARTHA J SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655759
|
|
MARTHA J SANGMA
|
()
|
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/6
(Umkhabaw)
|
2102007000NRG23281020220083219
|
28/10/2022
|
BUDBANI D SANGMA
|
2102007WL003661
|
BUDBANI D SANGMA
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655731
|
|
BUDBANI D SANGMA
|
()
|
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/79
(Umkhabaw)
|
2102007000NRG23281020220083220
|
28/10/2022
|
MI KHARSAWIAN
|
2102007WL003661
|
MI KHARSAWIAN
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655728
|
|
MI KHARSAWIAN
|
()
|
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/84
(Umkhabaw)
|
2102007000NRG23281020220083221
|
28/10/2022
|
APU R MARAK
|
2102007WL003661
|
APU R MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655736
|
|
APU R MARAK
|
()
|
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/96
(Umkhabaw)
|
2102007000NRG23281020220083222
|
28/10/2022
|
MERRINA B MARAK
|
2102007WL003661
|
MERRINA B MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655730
|
|
MERRINA B MARAK
|
()
|
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-091-001/97
(Umkhabaw)
|
2102007000NRG23281020220083223
|
28/10/2022
|
SEMOL M MARAK
|
2102007WL003661
|
SEMOL M MARAK
|
00462
|
UCBA0000903
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107655761
|
|
SEMOL M MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|