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-02-005-038-004/10 (Dewlieh)
|
2102005000NRG23071020220066333
|
07/10/2022
|
Warshon Jana
|
2102005WL002936
|
Warshon Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425702
|
|
Warshon Jana
|
()
|
2
|
SOHIONG
|
MG-02-005-038-004/11 (Dewlieh)
|
2102005000NRG23071020220066334
|
07/10/2022
|
Ritngenlang Jana
|
2102005WL002936
|
Ritngenlang Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425709
|
|
Ritngenlang Jana
|
()
|
3
|
SOHIONG
|
MG-02-005-038-004/13 (Dewlieh)
|
2102005000NRG23071020220066335
|
07/10/2022
|
Martis Jana
|
2102005WL002936
|
Martis Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425684
|
|
Martis Jana
|
()
|
4
|
SOHIONG
|
MG-02-005-038-004/15 (Dewlieh)
|
2102005000NRG23071020220066336
|
07/10/2022
|
Arda Jana
|
2102005WL002936
|
Arda Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425720
|
|
Arda Jana
|
()
|
5
|
SOHIONG
|
MG-02-005-038-004/17 (Dewlieh)
|
2102005000NRG23071020220066337
|
07/10/2022
|
Iona Jana
|
2102005WL002936
|
Iona Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425723
|
|
Iona Jana
|
()
|
6
|
SOHIONG
|
MG-02-005-038-004/20 (Dewlieh)
|
2102005000NRG23071020220066338
|
07/10/2022
|
Ainita Jana
|
2102005WL002936
|
Ainita Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425678
|
|
Ainita Jana
|
()
|
7
|
SOHIONG
|
MG-02-005-038-004/23 (Dewlieh)
|
2102005000NRG23071020220066339
|
07/10/2022
|
Jin Khyllait
|
2102005WL002936
|
Jin Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425680
|
|
Jin Khyllait
|
()
|
8
|
SOHIONG
|
MG-02-005-038-004/25 (Dewlieh)
|
2102005000NRG23071020220066340
|
07/10/2022
|
Draiud Lyngdoh
|
2102005WL002936
|
Draiud Lyngdoh
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425724
|
|
Draiud Lyngdoh
|
()
|
9
|
SOHIONG
|
MG-02-005-038-004/27 (Dewlieh)
|
2102005000NRG23071020220066341
|
07/10/2022
|
Taimon Khyllait
|
2102005WL002936
|
Taimon Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425694
|
|
Taimon Khyllait
|
()
|
10
|
SOHIONG
|
MG-02-005-038-004/28 (Dewlieh)
|
2102005000NRG23071020220066342
|
07/10/2022
|
Twir Khyllait
|
2102005WL002936
|
Twir Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425696
|
|
Twir Khyllait
|
()
|
11
|
SOHIONG
|
MG-02-005-038-004/29 (Dewlieh)
|
2102005000NRG23071020220066343
|
07/10/2022
|
Swiantimai Jana
|
2102005WL002936
|
Swiantimai Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425722
|
|
Swiantimai Jana
|
()
|
12
|
SOHIONG
|
MG-02-005-038-004/40 (Dewlieh)
|
2102005000NRG23071020220066344
|
07/10/2022
|
Kdip Nongrang
|
2102005WL002936
|
Kdip Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425698
|
|
Kdip Nongrang
|
()
|
13
|
SOHIONG
|
MG-02-005-038-004/53 (Dewlieh)
|
2102005000NRG23071020220066345
|
07/10/2022
|
Kwenda Jana
|
2102005WL002936
|
Kwenda Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425683
|
|
Kwenda Jana
|
()
|
14
|
SOHIONG
|
MG-02-005-038-004/54 (Dewlieh)
|
2102005000NRG23071020220066346
|
07/10/2022
|
Ainoda Jana
|
2102005WL002936
|
Ainoda Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425682
|
|
Ainoda Jana
|
()
|
15
|
SOHIONG
|
MG-02-005-038-004/57 (Dewlieh)
|
2102005000NRG23071020220066348
|
07/10/2022
|
Sormai Nongrang
|
2102005WL002936
|
Sormai Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425688
|
|
Sormai Nongrang
|
()
|
16
|
SOHIONG
|
MG-02-005-038-004/6 (Dewlieh)
|
2102005000NRG23071020220066349
|
07/10/2022
|
Swik Jana
|
2102005WL002936
|
Swik Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425691
|
|
Swik Jana
|
()
|
17
|
SOHIONG
|
MG-02-005-038-004/61 (Dewlieh)
|
2102005000NRG23071020220066350
|
07/10/2022
|
Kira Kurbah
|
2102005WL002936
|
Kira Kurbah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425718
|
|
Kira Kurbah
|
()
|
18
|
SOHIONG
|
MG-02-005-038-004/62 (Dewlieh)
|
2102005000NRG23071020220066351
|
07/10/2022
|
Dansing Nongrang
|
2102005WL002936
|
Dansing Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425701
|
|
Dansing Nongrang
|
()
|
19
|
SOHIONG
|
MG-02-005-038-004/63 (Dewlieh)
|
2102005000NRG23071020220066352
|
07/10/2022
|
Ratbor Lawriniang
|
2102005WL002936
|
Ratbor Lawriniang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425686
|
|
Ratbor Lawriniang
|
()
|
20
|
SOHIONG
|
MG-02-005-038-004/64 (Dewlieh)
|
2102005000NRG23071020220066353
|
07/10/2022
|
Phida Nongrang
|
2102005WL002936
|
Phida Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425697
|
|
Phida Nongrang
|
()
|
21
|
SOHIONG
|
MG-02-005-038-004/66 (Dewlieh)
|
2102005000NRG23071020220066354
|
07/10/2022
|
Temperate Kharthangmaw
|
2102005WL002936
|
Temperate Kharthangmaw
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425700
|
|
Temperate Kharthangmaw
|
()
|
22
|
SOHIONG
|
MG-02-005-038-004/67 (Dewlieh)
|
2102005000NRG23071020220066355
|
07/10/2022
|
Arminot Kharmuti
|
2102005WL002936
|
Arminot Kharmuti
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425687
|
|
Arminot Kharmuti
|
()
|
23
|
SOHIONG
|
MG-02-005-038-004/68 (Dewlieh)
|
2102005000NRG23071020220066356
|
07/10/2022
|
Stolin Kharmuti
|
2102005WL002936
|
Stolin Kharmuti
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425681
|
|
Stolin Kharmuti
|
()
|
24
|
SOHIONG
|
MG-02-005-038-004/7 (Dewlieh)
|
2102005000NRG23071020220066358
|
07/10/2022
|
KORNING JANA
|
2102005WL002936
|
KORNING JANA
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425719
|
|
KORNING JANA
|
()
|
25
|
SOHIONG
|
MG-02-005-038-004/70 (Dewlieh)
|
2102005000NRG23071020220066359
|
07/10/2022
|
Antunet K Thangmaw
|
2102005WL002936
|
Antunet K Thangmaw
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425685
|
|
Antunet K Thangmaw
|
()
|
26
|
SOHIONG
|
MG-02-005-038-004/72 (Dewlieh)
|
2102005000NRG23071020220066360
|
07/10/2022
|
Aiteid Khyllait
|
2102005WL002936
|
Aiteid Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425679
|
|
Aiteid Khyllait
|
()
|
27
|
SOHIONG
|
MG-02-005-038-004/75 (Dewlieh)
|
2102005000NRG23071020220066361
|
07/10/2022
|
Storimary Khyllait
|
2102005WL002936
|
Storimary Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425692
|
|
Storimary Khyllait
|
()
|
28
|
SOHIONG
|
MG-02-005-038-004/77 (Dewlieh)
|
2102005000NRG23071020220066363
|
07/10/2022
|
Riphul Khyllait
|
2102005WL002936
|
Riphul Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425693
|
|
Riphul Khyllait
|
()
|
29
|
SOHIONG
|
MG-02-005-038-004/8 (Dewlieh)
|
2102005000NRG23071020220066364
|
07/10/2022
|
Jimon K. Thangmaw
|
2102005WL002936
|
Jimon K. Thangmaw
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425725
|
|
Jimon K. Thangmaw
|
()
|
30
|
SOHIONG
|
MG-02-005-038-004/80 (Dewlieh)
|
2102005000NRG23071020220066365
|
07/10/2022
|
Melinta Nongrang
|
2102005WL002936
|
Melinta Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425690
|
|
Melinta Nongrang
|
()
|
31
|
SOHIONG
|
MG-02-005-038-004/81 (Dewlieh)
|
2102005000NRG23071020220066366
|
07/10/2022
|
Shailang Nongrang
|
2102005WL002936
|
Shailang Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425699
|
|
Shailang Nongrang
|
()
|
32
|
SOHIONG
|
MG-02-005-038-004/82 (Dewlieh)
|
2102005000NRG23071020220066367
|
07/10/2022
|
Airikmen Khyllait
|
2102005WL002936
|
Airikmen Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425721
|
|
Airikmen Khyllait
|
()
|
33
|
SOHIONG
|
MG-02-005-038-004/83 (Dewlieh)
|
2102005000NRG23071020220066368
|
07/10/2022
|
Jonastira Kharthangmaw
|
2102005WL002936
|
Jonastira Kharthangmaw
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425703
|
|
Jonastira Kharthangmaw
|
()
|
34
|
SOHIONG
|
MG-02-005-038-004/84 (Dewlieh)
|
2102005000NRG23071020220066369
|
07/10/2022
|
Victoria Jana
|
2102005WL002936
|
Victoria Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425707
|
|
Victoria Jana
|
()
|
35
|
SOHIONG
|
MG-02-005-038-004/86 (Dewlieh)
|
2102005000NRG23071020220066370
|
07/10/2022
|
Swom Nongrang
|
2102005WL002936
|
Swom Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425717
|
|
Swom Nongrang
|
()
|
36
|
SOHIONG
|
MG-02-005-038-004/87 (Dewlieh)
|
2102005000NRG23071020220066371
|
07/10/2022
|
Badahunshisha Jana
|
2102005WL002936
|
Badahunshisha Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425695
|
|
Badahunshisha Jana
|
()
|
37
|
SOHIONG
|
MG-02-005-038-004/88 (Dewlieh)
|
2102005000NRG23071020220066372
|
07/10/2022
|
Eliya Kurbah
|
2102005WL002936
|
Eliya Kurbah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425705
|
|
Eliya Kurbah
|
()
|
38
|
SOHIONG
|
MG-02-005-038-004/89 (Dewlieh)
|
2102005000NRG23071020220066373
|
07/10/2022
|
Banlumlin Thabah
|
2102005WL002936
|
Banlumlin Thabah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425706
|
|
Banlumlin Thabah
|
()
|
39
|
SOHIONG
|
MG-02-005-038-004/9 (Dewlieh)
|
2102005000NRG23071020220066374
|
07/10/2022
|
Edency Jana
|
2102005WL002936
|
Edency Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425689
|
|
Edency Jana
|
()
|
40
|
SOHIONG
|
MG-02-005-038-004/90 (Dewlieh)
|
2102005000NRG23071020220066375
|
07/10/2022
|
Jerry Stewart Jana
|
2102005WL002936
|
Jerry Stewart Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425711
|
|
Jerry Stewart Jana
|
()
|
41
|
SOHIONG
|
MG-02-005-038-004/91 (Dewlieh)
|
2102005000NRG23071020220066376
|
07/10/2022
|
Pynskhemlang Jana
|
2102005WL002936
|
Pynskhemlang Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425712
|
|
Pynskhemlang Jana
|
()
|
42
|
SOHIONG
|
MG-02-005-038-004/92 (Dewlieh)
|
2102005000NRG23071020220066377
|
07/10/2022
|
Nerida Kurbah
|
2102005WL002936
|
Nerida Kurbah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425708
|
|
Nerida Kurbah
|
()
|
43
|
SOHIONG
|
MG-02-005-038-004/93 (Dewlieh)
|
2102005000NRG23071020220066378
|
07/10/2022
|
Mobinstone Jana
|
2102005WL002936
|
Mobinstone Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425704
|
|
Mobinstone Jana
|
()
|
44
|
SOHIONG
|
MG-02-005-038-004/95 (Dewlieh)
|
2102005000NRG23071020220066380
|
07/10/2022
|
Hilderson Khongstid
|
2102005WL002936
|
Hilderson Khongstid
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425710
|
|
Hilderson Khongstid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141680
|
141680
|
|
|
|
|
|
|
|
45
|
SOHIONG
|
MG-02-005-038-004/56 (Dewlieh)
|
2102005000NRG23071020220066347
|
07/10/2022
|
Risoh Kharthangmaw
|
2102005WL002936
|
Risoh Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425715
|
|
Risoh Kharthangmaw
|
()
|
46
|
SOHIONG
|
MG-02-005-038-004/76 (Dewlieh)
|
2102005000NRG23071020220066362
|
07/10/2022
|
Iantihun Khyllait
|
2102005WL002936
|
Iantihun Khyllait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425716
|
|
Iantihun Khyllait
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
47
|
SOHIONG
|
MG-02-005-038-004/69 (Dewlieh)
|
2102005000NRG23071020220066357
|
07/10/2022
|
Bintar Syiemiong
|
2102005WL002936
|
Bintar Syiemiong
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425713
|
|
MR BINTAR SYIEMIONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
48
|
SOHIONG
|
MG-02-005-038-004/94 (Dewlieh)
|
2102005000NRG23071020220066379
|
07/10/2022
|
Emeka Jana
|
2102005WL002936
|
Emeka Jana
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
13/10/2022
|
|
5509425714
|
|
MISS EMEKA JANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154560
|
154560
|
|
|
|
|
|
|
|