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
|
SOHIONG
|
MG-02-005-008-001/196 (Len Pdengshnong)
|
2102005000NRG23071020220065898
|
07/10/2022
|
Sara Thabah
|
2102005WL002923
|
Sara Thabah
|
00078
|
CNRB0004154
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429317
|
|
Sara Thabah
|
()
|
2
|
SOHIONG
|
MG-02-005-008-001/199 (Len Pdengshnong)
|
2102005000NRG23071020220065901
|
07/10/2022
|
Harlin K syiemiong
|
2102005WL002923
|
Harlin K syiemiong
|
00078
|
CNRB0004154
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429318
|
|
Harlin K syiemiong
|
()
|
3
|
SOHIONG
|
MG-02-005-008-001/94 (Len Pdengshnong)
|
2102005000NRG23071020220065920
|
07/10/2022
|
LIGHT STAR JONES DEINGDOH
|
2102005WL002923
|
LIGHT STAR JONES DEINGDOH
|
00078
|
CNRB0004154
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
5509429319
|
|
LIGHT STAR JONES DEINGDOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
4
|
SOHIONG
|
MG-02-005-008-001/1 (Len Pdengshnong)
|
2102005000NRG23071020220065864
|
07/10/2022
|
Amda Thabah
|
2102005WL002923
|
Amda Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429326
|
|
Amda Thabah
|
()
|
5
|
SOHIONG
|
MG-02-005-008-001/10 (Len Pdengshnong)
|
2102005000NRG23071020220065865
|
07/10/2022
|
Hamida Thabah
|
2102005WL002923
|
Hamida Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429280
|
|
Hamida Thabah
|
()
|
6
|
SOHIONG
|
MG-02-005-008-001/100 (Len Pdengshnong)
|
2102005000NRG23071020220065866
|
07/10/2022
|
Shairis Thabah
|
2102005WL002923
|
Shairis Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429324
|
|
Shairis Thabah
|
()
|
7
|
SOHIONG
|
MG-02-005-008-001/101 (Len Pdengshnong)
|
2102005000NRG23071020220065867
|
07/10/2022
|
Jindiky Malngiang
|
2102005WL002923
|
Jindiky Malngiang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429293
|
|
Jindiky Malngiang
|
()
|
8
|
SOHIONG
|
MG-02-005-008-001/102 (Len Pdengshnong)
|
2102005000NRG23071020220065868
|
07/10/2022
|
Youdaris Thabah
|
2102005WL002923
|
Youdaris Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429286
|
|
Youdaris Thabah
|
()
|
9
|
SOHIONG
|
MG-02-005-008-001/103 (Len Pdengshnong)
|
2102005000NRG23071020220065869
|
07/10/2022
|
Barihun Thabah
|
2102005WL002923
|
Barihun Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429292
|
|
Barihun Thabah
|
()
|
10
|
SOHIONG
|
MG-02-005-008-001/105 (Len Pdengshnong)
|
2102005000NRG23071020220065870
|
07/10/2022
|
Jessica Thabah
|
2102005WL002923
|
Jessica Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429282
|
|
Jessica Thabah
|
()
|
11
|
SOHIONG
|
MG-02-005-008-001/106 (Len Pdengshnong)
|
2102005000NRG23071020220065871
|
07/10/2022
|
Juliana Thabah
|
2102005WL002923
|
Juliana Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429297
|
|
Juliana Thabah
|
()
|
12
|
SOHIONG
|
MG-02-005-008-001/107 (Len Pdengshnong)
|
2102005000NRG23071020220065872
|
07/10/2022
|
Therina Kharjana
|
2102005WL002923
|
Therina Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429302
|
|
Therina Kharjana
|
()
|
13
|
SOHIONG
|
MG-02-005-008-001/109 (Len Pdengshnong)
|
2102005000NRG23071020220065873
|
07/10/2022
|
Bodlin Thabah
|
2102005WL002923
|
Bodlin Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429323
|
|
Bodlin Thabah
|
()
|
14
|
SOHIONG
|
MG-02-005-008-001/11 (Len Pdengshnong)
|
2102005000NRG23071020220065874
|
07/10/2022
|
Minaris Malngiang
|
2102005WL002923
|
Minaris Malngiang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
5509429305
|
|
Minaris Malngiang
|
()
|
15
|
SOHIONG
|
MG-02-005-008-001/110 (Len Pdengshnong)
|
2102005000NRG23071020220065875
|
07/10/2022
|
Rita Thabah
|
2102005WL002923
|
Rita Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429315
|
|
Rita Thabah
|
()
|
16
|
SOHIONG
|
MG-02-005-008-001/111 (Len Pdengshnong)
|
2102005000NRG23071020220065876
|
07/10/2022
|
Risha Janong
|
2102005WL002923
|
Risha Janong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429289
|
|
Risha Janong
|
()
|
17
|
SOHIONG
|
MG-02-005-008-001/112 (Len Pdengshnong)
|
2102005000NRG23071020220065877
|
07/10/2022
|
Bahunshisha Thabah
|
2102005WL002923
|
Bahunshisha Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429307
|
|
Bahunshisha Thabah
|
()
|
18
|
SOHIONG
|
MG-02-005-008-001/113 (Len Pdengshnong)
|
2102005000NRG23071020220065878
|
07/10/2022
|
Babita Thabah
|
2102005WL002923
|
Babita Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429288
|
|
Babita Thabah
|
()
|
19
|
SOHIONG
|
MG-02-005-008-001/114 (Len Pdengshnong)
|
2102005000NRG23071020220065879
|
07/10/2022
|
Aidalin Thabah
|
2102005WL002923
|
Aidalin Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429300
|
|
Aidalin Thabah
|
()
|
20
|
SOHIONG
|
MG-02-005-008-001/115 (Len Pdengshnong)
|
2102005000NRG23071020220065880
|
07/10/2022
|
Lidoris Thabah
|
2102005WL002923
|
Lidoris Thabah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
5509429276
|
|
Lidoris Thabah
|
()
|
21
|
SOHIONG
|
MG-02-005-008-001/116 (Len Pdengshnong)
|
2102005000NRG23071020220065881
|
07/10/2022
|
Indira Kharjana
|
2102005WL002923
|
Indira Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429294
|
|
Indira Kharjana
|
()
|
22
|
SOHIONG
|
MG-02-005-008-001/117 (Len Pdengshnong)
|
2102005000NRG23071020220065882
|
07/10/2022
|
Sendalin Kharjana
|
2102005WL002923
|
Sendalin Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429277
|
|
Sendalin Kharjana
|
()
|
23
|
SOHIONG
|
MG-02-005-008-001/118 (Len Pdengshnong)
|
2102005000NRG23071020220065883
|
07/10/2022
|
Phinta Thabah
|
2102005WL002923
|
Phinta Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429278
|
|
Phinta Thabah
|
()
|
24
|
SOHIONG
|
MG-02-005-008-001/12 (Len Pdengshnong)
|
2102005000NRG23071020220065884
|
07/10/2022
|
Diola Thabah
|
2102005WL002923
|
Diola Thabah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
5509429330
|
|
Diola Thabah
|
()
|
25
|
SOHIONG
|
MG-02-005-008-001/120 (Len Pdengshnong)
|
2102005000NRG23071020220065885
|
07/10/2022
|
Shidalin Thabah
|
2102005WL002923
|
Shidalin Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429298
|
|
Shidalin Thabah
|
()
|
26
|
SOHIONG
|
MG-02-005-008-001/122 (Len Pdengshnong)
|
2102005000NRG23071020220065886
|
07/10/2022
|
Billity Kharjana
|
2102005WL002923
|
Billity Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429301
|
|
Billity Kharjana
|
()
|
27
|
SOHIONG
|
MG-02-005-008-001/124 (Len Pdengshnong)
|
2102005000NRG23071020220065887
|
07/10/2022
|
Jenita Kharjana
|
2102005WL002923
|
Jenita Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429303
|
|
Jenita Kharjana
|
()
|
28
|
SOHIONG
|
MG-02-005-008-001/125 (Len Pdengshnong)
|
2102005000NRG23071020220065888
|
07/10/2022
|
Disil Kharjana
|
2102005WL002923
|
Disil Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429281
|
|
Disil Kharjana
|
()
|
29
|
SOHIONG
|
MG-02-005-008-001/126 (Len Pdengshnong)
|
2102005000NRG23071020220065889
|
07/10/2022
|
Tudaris Janong
|
2102005WL002923
|
Tudaris Janong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429329
|
|
Tudaris Janong
|
()
|
30
|
SOHIONG
|
MG-02-005-008-001/127 (Len Pdengshnong)
|
2102005000NRG23071020220065890
|
07/10/2022
|
Tidaris Janong
|
2102005WL002923
|
Tidaris Janong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429322
|
|
Tidaris Janong
|
()
|
31
|
SOHIONG
|
MG-02-005-008-001/129 (Len Pdengshnong)
|
2102005000NRG23071020220065891
|
07/10/2022
|
Aiborlang Kharjana
|
2102005WL002923
|
Aiborlang Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429299
|
|
Aiborlang Kharjana
|
()
|
32
|
SOHIONG
|
MG-02-005-008-001/14 (Len Pdengshnong)
|
2102005000NRG23071020220065892
|
07/10/2022
|
OLEE JONES DIENGDOH
|
2102005WL002923
|
OLEE JONES DIENGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
5509429284
|
|
OLEE JONES DIENGDOH
|
()
|
33
|
SOHIONG
|
MG-02-005-008-001/144 (Len Pdengshnong)
|
2102005000NRG23071020220065893
|
07/10/2022
|
Baiada Thabah
|
2102005WL002923
|
Baiada Thabah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
5509429314
|
|
Baiada Thabah
|
()
|
34
|
SOHIONG
|
MG-02-005-008-001/15 (Len Pdengshnong)
|
2102005000NRG23071020220065894
|
07/10/2022
|
Sharmila Thabah
|
2102005WL002923
|
Sharmila Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429308
|
|
Sharmila Thabah
|
()
|
35
|
SOHIONG
|
MG-02-005-008-001/16 (Len Pdengshnong)
|
2102005000NRG23071020220065895
|
07/10/2022
|
ERA THABAH
|
2102005WL002923
|
ERA THABAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429327
|
|
ERA THABAH
|
()
|
36
|
SOHIONG
|
MG-02-005-008-001/19 (Len Pdengshnong)
|
2102005000NRG23071020220065896
|
07/10/2022
|
Hillna Janong
|
2102005WL002923
|
Hillna Janong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429311
|
|
Hillna Janong
|
()
|
37
|
SOHIONG
|
MG-02-005-008-001/2 (Len Pdengshnong)
|
2102005000NRG23071020220065902
|
07/10/2022
|
Iahunlang Thabah
|
2102005WL002923
|
Iahunlang Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429325
|
|
Iahunlang Thabah
|
()
|
38
|
SOHIONG
|
MG-02-005-008-001/20 (Len Pdengshnong)
|
2102005000NRG23071020220065903
|
07/10/2022
|
REGINOLD KURBAH
|
2102005WL002923
|
REGINOLD KURBAH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
5509429320
|
|
REGINOLD KURBAH
|
()
|
39
|
SOHIONG
|
MG-02-005-008-001/201 (Len Pdengshnong)
|
2102005000NRG23071020220065905
|
07/10/2022
|
Mebit Thabah
|
2102005WL002923
|
Mebit Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429316
|
|
Mebit Thabah
|
()
|
40
|
SOHIONG
|
MG-02-005-008-001/21 (Len Pdengshnong)
|
2102005000NRG23071020220065906
|
07/10/2022
|
Monita Thabah
|
2102005WL002923
|
Monita Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429309
|
|
Monita Thabah
|
()
|
41
|
SOHIONG
|
MG-02-005-008-001/3 (Len Pdengshnong)
|
2102005000NRG23071020220065907
|
07/10/2022
|
Belin Thabah
|
2102005WL002923
|
Belin Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429306
|
|
Belin Thabah
|
()
|
42
|
SOHIONG
|
MG-02-005-008-001/4 (Len Pdengshnong)
|
2102005000NRG23071020220065908
|
07/10/2022
|
Melinda Thabah
|
2102005WL002923
|
Melinda Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429328
|
|
Melinda Thabah
|
()
|
43
|
SOHIONG
|
MG-02-005-008-001/5 (Len Pdengshnong)
|
2102005000NRG23071020220065909
|
07/10/2022
|
Elda Thabah
|
2102005WL002923
|
Elda Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429287
|
|
Elda Thabah
|
()
|
44
|
SOHIONG
|
MG-02-005-008-001/6 (Len Pdengshnong)
|
2102005000NRG23071020220065910
|
07/10/2022
|
Samlin Thabah
|
2102005WL002923
|
Samlin Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429295
|
|
Samlin Thabah
|
()
|
45
|
SOHIONG
|
MG-02-005-008-001/7 (Len Pdengshnong)
|
2102005000NRG23071020220065911
|
07/10/2022
|
Monisha Thabah
|
2102005WL002923
|
Monisha Thabah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
5509429304
|
|
Monisha Thabah
|
()
|
46
|
SOHIONG
|
MG-02-005-008-001/8 (Len Pdengshnong)
|
2102005000NRG23071020220065912
|
07/10/2022
|
Jina Janong
|
2102005WL002923
|
Jina Janong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429310
|
|
Jina Janong
|
()
|
47
|
SOHIONG
|
MG-02-005-008-001/88 (Len Pdengshnong)
|
2102005000NRG23071020220065913
|
07/10/2022
|
BARISHA JANONG
|
2102005WL002923
|
BARISHA JANONG
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429291
|
|
BARISHA JANONG
|
()
|
48
|
SOHIONG
|
MG-02-005-008-001/89 (Len Pdengshnong)
|
2102005000NRG23071020220065914
|
07/10/2022
|
ELARISA THABAH
|
2102005WL002923
|
ELARISA THABAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429283
|
|
ELARISA THABAH
|
()
|
49
|
SOHIONG
|
MG-02-005-008-001/9 (Len Pdengshnong)
|
2102005000NRG23071020220065915
|
07/10/2022
|
SHELA KURBAH
|
2102005WL002923
|
SHELA KURBAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429296
|
|
SHELA KURBAH
|
()
|
50
|
SOHIONG
|
MG-02-005-008-001/90 (Len Pdengshnong)
|
2102005000NRG23071020220065916
|
07/10/2022
|
KILANG THABAH
|
2102005WL002923
|
KILANG THABAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429312
|
|
KILANG THABAH
|
()
|
51
|
SOHIONG
|
MG-02-005-008-001/91 (Len Pdengshnong)
|
2102005000NRG23071020220065917
|
07/10/2022
|
ALISHA THABAH
|
2102005WL002923
|
ALISHA THABAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429290
|
|
ALISHA THABAH
|
()
|
52
|
SOHIONG
|
MG-02-005-008-001/92 (Len Pdengshnong)
|
2102005000NRG23071020220065918
|
07/10/2022
|
SHAIBAHUN THABAH
|
2102005WL002923
|
SHAIBAHUN THABAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429285
|
|
SHAIBAHUN THABAH
|
()
|
53
|
SOHIONG
|
MG-02-005-008-001/93 (Len Pdengshnong)
|
2102005000NRG23071020220065919
|
07/10/2022
|
STATE THABAH
|
2102005WL002923
|
STATE THABAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429313
|
|
STATE THABAH
|
()
|
54
|
SOHIONG
|
MG-02-005-008-001/95 (Len Pdengshnong)
|
2102005000NRG23071020220065921
|
07/10/2022
|
TELINA THABAH
|
2102005WL002923
|
TELINA THABAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429321
|
|
TELINA THABAH
|
()
|
55
|
SOHIONG
|
MG-02-005-008-001/98 (Len Pdengshnong)
|
2102005000NRG23071020220065922
|
07/10/2022
|
ARSHA JANONG
|
2102005WL002923
|
ARSHA JANONG
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
13/10/2022
|
|
5509429279
|
|
ARSHA JANONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|