|
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-02-007-009-001/251
(Mawkliaw)
|
2102007000NRG23290320230372460
|
29/03/2023
|
Hehborlang Majaw
|
2102007WL011862
|
Hehborlang Majaw
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578856
|
|
Hehborlang Majaw
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/257
(Mawkliaw)
|
2102007000NRG23290320230372462
|
29/03/2023
|
Pisheising Mawkon
|
2102007WL011862
|
Pisheising Mawkon
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578855
|
|
Pisheising Mawkon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/101
(Mawkliaw)
|
2102007000NRG23290320230372422
|
29/03/2023
|
SNGEWBHA MAJAW
|
2102007WL011862
|
SNGEWBHA MAJAW
|
00354
|
PUNB0302600
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578850
|
|
SNGEWBHA MAJAW
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/69
(Mawkliaw)
|
2102007000NRG23290320230372479
|
29/03/2023
|
PHON SINGH IAWBOR
|
2102007WL011862
|
PHON SINGH IAWBOR
|
00354
|
PUNB0302600
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578849
|
|
PHON SINGH IAWBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/111
(Mawkliaw)
|
2102007000NRG23290320230372423
|
29/03/2023
|
ELES MAWKON
|
2102007WL011862
|
ELES MAWKON
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578820
|
|
MRS ELES MAWKON
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/114
(Mawkliaw)
|
2102007000NRG23290320230372424
|
29/03/2023
|
Dlip Khongshei
|
2102007WL011862
|
Dlip Khongshei
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578835
|
|
MR DLIP KHONGSHEI
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/168
(Mawkliaw)
|
2102007000NRG23290320230372434
|
29/03/2023
|
WANBIANG MAWKON
|
2102007WL011862
|
WANBIANG MAWKON
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578815
|
|
MRS WANBIANG MAWROH
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/17
(Mawkliaw)
|
2102007000NRG23290320230372435
|
29/03/2023
|
PHRANSIS KHONGTIR
|
2102007WL011862
|
PHRANSIS KHONGTIR
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578845
|
|
MR PHRANSIS KHONGTIR
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/185
(Mawkliaw)
|
2102007000NRG23290320230372438
|
29/03/2023
|
Taiaborlang Tham
|
2102007WL011862
|
Taiaborlang Tham
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578842
|
|
MR TAIABORLANG THAM
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/188
(Mawkliaw)
|
2102007000NRG23290320230372439
|
29/03/2023
|
Reebith Riahtam
|
2102007WL011862
|
Reebith Riahtam
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578840
|
|
MR REEBITH RIAHTAM
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/194
(Mawkliaw)
|
2102007000NRG23290320230372441
|
29/03/2023
|
TALWEL KHONGTIR
|
2102007WL011862
|
TALWEL KHONGTIR
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578839
|
|
MR TALWEL KHONGTIR
|
()
|
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/203
(Mawkliaw)
|
2102007000NRG23290320230372443
|
29/03/2023
|
Ajanta Majaw
|
2102007WL011862
|
Ajanta Majaw
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578844
|
|
MRS AJANTA MAJAW
|
()
|
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/216
(Mawkliaw)
|
2102007000NRG23290320230372446
|
29/03/2023
|
RANILIN RIAHTAM
|
2102007WL011862
|
RANILIN RIAHTAM
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578813
|
|
MRS RANILIN RIAHTAM
|
()
|
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/224
(Mawkliaw)
|
2102007000NRG23290320230372450
|
29/03/2023
|
SARALIN IAWBOR
|
2102007WL011862
|
SARALIN IAWBOR
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578828
|
|
MRS SARALIN IAWBOR
|
()
|
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/235
(Mawkliaw)
|
2102007000NRG23290320230372453
|
29/03/2023
|
DOMINA THAM
|
2102007WL011862
|
DOMINA THAM
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578818
|
|
MS DOMINA THAM
|
()
|
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/238
(Mawkliaw)
|
2102007000NRG23290320230372454
|
29/03/2023
|
Shaphrang Tham
|
2102007WL011862
|
Shaphrang Tham
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578822
|
|
MR SHAPHRANG THAM
|
()
|
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/239
(Mawkliaw)
|
2102007000NRG23290320230372455
|
29/03/2023
|
Pliejingshai Khongtiang
|
2102007WL011862
|
Pliejingshai Khongtiang
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578814
|
|
MR PLIEJINGSHAI KHONGTIANG
|
()
|
|
18
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/243
(Mawkliaw)
|
2102007000NRG23290320230372456
|
29/03/2023
|
Larbha Mawkon
|
2102007WL011862
|
Larbha Mawkon
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578843
|
|
MR LARBHA MAWKON
|
()
|
|
19
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/249
(Mawkliaw)
|
2102007000NRG23290320230372458
|
29/03/2023
|
Single iawbor
|
2102007WL011862
|
Single iawbor
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578841
|
|
MR SINGLE IAWBOR
|
()
|
|
20
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/250
(Mawkliaw)
|
2102007000NRG23290320230372459
|
29/03/2023
|
Phiralang Tham
|
2102007WL011862
|
Phiralang Tham
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578816
|
|
MR PHIRALANG THAM
|
()
|
|
21
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/255
(Mawkliaw)
|
2102007000NRG23290320230372461
|
29/03/2023
|
Linus Khongshei
|
2102007WL011862
|
Linus Khongshei
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578851
|
|
MR LINUS KHONGSHEI
|
()
|
|
22
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/259
(Mawkliaw)
|
2102007000NRG23290320230372464
|
29/03/2023
|
Ibakordor Majaw
|
2102007WL011862
|
Ibakordor Majaw
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578853
|
|
MRS IBAKORDOR MAJAW
|
()
|
|
23
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/50
(Mawkliaw)
|
2102007000NRG23290320230372467
|
29/03/2023
|
Kronat Mawkon
|
2102007WL011862
|
Kronat Mawkon
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578830
|
|
MR KRONAT MAWKON
|
()
|
|
24
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/51
(Mawkliaw)
|
2102007000NRG23290320230372468
|
29/03/2023
|
SKHEMLANG K MAWPAT
|
2102007WL011862
|
SKHEMLANG K MAWPAT
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578837
|
|
MS SKHEMLANG KHONGMAWPAT
|
()
|
|
25
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/52
(Mawkliaw)
|
2102007000NRG23290320230372469
|
29/03/2023
|
Poli Khongji
|
2102007WL011862
|
Poli Khongji
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578852
|
|
MR POLYCARPUS KHONGJEE
|
()
|
|
26
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/54
(Mawkliaw)
|
2102007000NRG23290320230372471
|
29/03/2023
|
Pawlus Riahtam
|
2102007WL011862
|
Pawlus Riahtam
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578821
|
|
MR PAULUS RIAHTAM
|
()
|
|
27
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/57
(Mawkliaw)
|
2102007000NRG23290320230372472
|
29/03/2023
|
KAIPHAS KHONGTIR
|
2102007WL011862
|
KAIPHAS KHONGTIR
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578836
|
|
MR KAIPHAS KHONGTIR
|
()
|
|
28
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/61
(Mawkliaw)
|
2102007000NRG23290320230372473
|
29/03/2023
|
Morot Tham
|
2102007WL011862
|
Morot Tham
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578817
|
|
MRS MOROT THAM
|
()
|
|
29
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/62
(Mawkliaw)
|
2102007000NRG23290320230372474
|
29/03/2023
|
Betnam Mawkon
|
2102007WL011862
|
Betnam Mawkon
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578848
|
|
MR BETNAM MAWKON
|
()
|
|
30
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/67
(Mawkliaw)
|
2102007000NRG23290320230372478
|
29/03/2023
|
Aitina Khongshei
|
2102007WL011862
|
Aitina Khongshei
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578826
|
|
MRS AITINA KHONGSHEI
|
()
|
|
31
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/72
(Mawkliaw)
|
2102007000NRG23290320230372481
|
29/03/2023
|
Stailes Sumer
|
2102007WL011862
|
Stailes Sumer
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578834
|
|
MR STAILES SUMER
|
()
|
|
32
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/74
(Mawkliaw)
|
2102007000NRG23290320230372482
|
29/03/2023
|
SKIL IAWBOR
|
2102007WL011862
|
SKIL IAWBOR
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578832
|
|
MRS SKIL IAWBOR
|
()
|
|
33
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/80
(Mawkliaw)
|
2102007000NRG23290320230372485
|
29/03/2023
|
Dio Iawbor
|
2102007WL011862
|
Dio Iawbor
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578829
|
|
MRS DIO IAWBOR
|
()
|
|
34
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/81
(Mawkliaw)
|
2102007000NRG23290320230372486
|
29/03/2023
|
Rapbor Tham
|
2102007WL011862
|
Rapbor Tham
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578854
|
|
MR RAPBOR THAM
|
()
|
|
35
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/81
(Mawkliaw)
|
2102007000NRG23290320230372487
|
29/03/2023
|
Thormon Tham
|
2102007WL011862
|
Thormon Tham
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578846
|
|
MRS THORMON THAM
|
()
|
|
36
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/82
(Mawkliaw)
|
2102007000NRG23290320230372488
|
29/03/2023
|
Torin Khongshei
|
2102007WL011862
|
Torin Khongshei
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578824
|
|
MS PHULTINA KHONGSHEI
|
()
|
|
37
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/83
(Mawkliaw)
|
2102007000NRG23290320230372489
|
29/03/2023
|
Jinohlin Khongbinan
|
2102007WL011862
|
Jinohlin Khongbinan
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578823
|
|
MRS JINOHLIN KHONGBINAN
|
()
|
|
38
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/84
(Mawkliaw)
|
2102007000NRG23290320230372490
|
29/03/2023
|
LURMOT IAWBOR
|
2102007WL011862
|
LURMOT IAWBOR
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578827
|
|
MRS LURMOT IAWBOR
|
()
|
|
39
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/85
(Mawkliaw)
|
2102007000NRG23290320230372491
|
29/03/2023
|
TDIMAI MAWKON
|
2102007WL011862
|
TDIMAI MAWKON
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578819
|
|
MRS TDIMAI MAWKON
|
()
|
|
40
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/89
(Mawkliaw)
|
2102007000NRG23290320230372492
|
29/03/2023
|
PLISI MAWROH
|
2102007WL011862
|
PLISI MAWROH
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578847
|
|
MRS PLISI MAWROH
|
()
|
|
41
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/95
(Mawkliaw)
|
2102007000NRG23290320230372495
|
29/03/2023
|
Pynshai Riahtam
|
2102007WL011862
|
Pynshai Riahtam
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578838
|
|
MRS PYNSHAI RIAHTAM
|
()
|
|
42
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/97
(Mawkliaw)
|
2102007000NRG23290320230372496
|
29/03/2023
|
Tiplai Riahtam
|
2102007WL011862
|
Tiplai Riahtam
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578833
|
|
MR NAPHANG RIAHTAN
|
()
|
|
43
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/98
(Mawkliaw)
|
2102007000NRG23290320230372497
|
29/03/2023
|
Poitris Iawbor
|
2102007WL011862
|
Poitris Iawbor
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0500578825
|
|
MRS POITRIS IAWBOR
|
()
|
|
44
|
SHELLA BHOLAGANJ
|
MG-02-007-009-001/99
(Mawkliaw)
|
2102007000NRG23290320230372498
|
29/03/2023
|
SHAINING MWKON
|
2102007WL011862
|
SHAINING MWKON
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0500578831
|
|
MR SHINING MAWKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|