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-02-005-027-001/10 (Mawkahiar)
|
2102005000NRG23080920220043925
|
08/09/2022
|
Mistila Jana
|
2102005WL002047
|
Mistila Jana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558863
|
|
Mistila Jana
|
()
|
2
|
SOHIONG
|
MG-02-005-027-001/101 (Mawkahiar)
|
2102005000NRG23080920220043926
|
08/09/2022
|
Horkit Kharkrang
|
2102005WL002047
|
Horkit Kharkrang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558857
|
|
Horkit Kharkrang
|
()
|
3
|
SOHIONG
|
MG-02-005-027-001/103 (Mawkahiar)
|
2102005000NRG23080920220043927
|
08/09/2022
|
Aisyntiew Nongrum
|
2102005WL002047
|
Aisyntiew Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558847
|
|
Aisyntiew Nongrum
|
()
|
4
|
SOHIONG
|
MG-02-005-027-001/105 (Mawkahiar)
|
2102005000NRG23080920220043928
|
08/09/2022
|
Kemas Kharkrang
|
2102005WL002047
|
Kemas Kharkrang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558876
|
|
Kemas Kharkrang
|
()
|
5
|
SOHIONG
|
MG-02-005-027-001/106 (Mawkahiar)
|
2102005000NRG23080920220043929
|
08/09/2022
|
Barising Kharmyndai
|
2102005WL002047
|
Barising Kharmyndai
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558880
|
|
Barising Kharmyndai
|
()
|
6
|
SOHIONG
|
MG-02-005-027-001/107 (Mawkahiar)
|
2102005000NRG23080920220043930
|
08/09/2022
|
Philinda Nongbri
|
2102005WL002047
|
Philinda Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558882
|
|
Philinda Nongbri
|
()
|
7
|
SOHIONG
|
MG-02-005-027-001/108 (Mawkahiar)
|
2102005000NRG23080920220043931
|
08/09/2022
|
Wanlambor Khongsit
|
2102005WL002047
|
Wanlambor Khongsit
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558872
|
|
Wanlambor Khongsit
|
()
|
8
|
SOHIONG
|
MG-02-005-027-001/11 (Mawkahiar)
|
2102005000NRG23080920220043932
|
08/09/2022
|
Labita Nongbri
|
2102005WL002047
|
Labita Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558862
|
|
Labita Nongbri
|
()
|
9
|
SOHIONG
|
MG-02-005-027-001/110 (Mawkahiar)
|
2102005000NRG23080920220043933
|
08/09/2022
|
Kenola Jana
|
2102005WL002047
|
Kenola Jana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558852
|
|
Kenola Jana
|
()
|
10
|
SOHIONG
|
MG-02-005-027-001/113 (Mawkahiar)
|
2102005000NRG23080920220043934
|
08/09/2022
|
Arbor Nongbri
|
2102005WL002047
|
Arbor Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558887
|
|
Arbor Nongbri
|
()
|
11
|
SOHIONG
|
MG-02-005-027-001/115 (Mawkahiar)
|
2102005000NRG23080920220043935
|
08/09/2022
|
Nidalin Kharkrang
|
2102005WL002047
|
Nidalin Kharkrang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558885
|
|
Nidalin Kharkrang
|
()
|
12
|
SOHIONG
|
MG-02-005-027-001/118 (Mawkahiar)
|
2102005000NRG23080920220043936
|
08/09/2022
|
Dismiralin Kharngi
|
2102005WL002047
|
Dismiralin Kharngi
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558854
|
|
Dismiralin Kharngi
|
()
|
13
|
SOHIONG
|
MG-02-005-027-001/120 (Mawkahiar)
|
2102005000NRG23080920220043937
|
08/09/2022
|
Johnpaul Syiemiong
|
2102005WL002047
|
Johnpaul Syiemiong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558873
|
|
Johnpaul Syiemiong
|
()
|
14
|
SOHIONG
|
MG-02-005-027-001/121 (Mawkahiar)
|
2102005000NRG23080920220043938
|
08/09/2022
|
Larisha Jana
|
2102005WL002047
|
Larisha Jana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558890
|
|
Larisha Jana
|
()
|
15
|
SOHIONG
|
MG-02-005-027-001/122 (Mawkahiar)
|
2102005000NRG23080920220043939
|
08/09/2022
|
Ribalin Kharkrang
|
2102005WL002047
|
Ribalin Kharkrang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558868
|
|
Ribalin Kharkrang
|
()
|
16
|
SOHIONG
|
MG-02-005-027-001/123 (Mawkahiar)
|
2102005000NRG23080920220043940
|
08/09/2022
|
Midhun Shabong
|
2102005WL002047
|
Midhun Shabong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558891
|
|
Midhun Shabong
|
()
|
17
|
SOHIONG
|
MG-02-005-027-001/124 (Mawkahiar)
|
2102005000NRG23080920220043941
|
08/09/2022
|
Pransing Khyriem
|
2102005WL002047
|
Pransing Khyriem
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558849
|
|
Pransing Khyriem
|
()
|
18
|
SOHIONG
|
MG-02-005-027-001/131 (Mawkahiar)
|
2102005000NRG23080920220043942
|
08/09/2022
|
KHWOIT THABAH
|
2102005WL002047
|
KHWOIT THABAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558895
|
|
KHWOIT THABAH
|
()
|
19
|
SOHIONG
|
MG-02-005-027-001/132 (Mawkahiar)
|
2102005000NRG23080920220043943
|
08/09/2022
|
SHINDA THABAH
|
2102005WL002047
|
SHINDA THABAH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558892
|
|
SHINDA THABAH
|
()
|
20
|
SOHIONG
|
MG-02-005-027-001/139 (Mawkahiar)
|
2102005000NRG23080920220043944
|
08/09/2022
|
Skhemdashisha Jana
|
2102005WL002047
|
Skhemdashisha Jana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558866
|
|
Skhemdashisha Jana
|
()
|
21
|
SOHIONG
|
MG-02-005-027-001/141 (Mawkahiar)
|
2102005000NRG23080920220043945
|
08/09/2022
|
Subalin Thabah
|
2102005WL002047
|
Subalin Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558896
|
|
Subalin Thabah
|
()
|
22
|
SOHIONG
|
MG-02-005-027-001/145 (Mawkahiar)
|
2102005000NRG23080920220043946
|
08/09/2022
|
Balabet Kordor Jana
|
2102005WL002047
|
Balabet Kordor Jana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558899
|
|
Balabet Kordor Jana
|
()
|
23
|
SOHIONG
|
MG-02-005-027-001/146 (Mawkahiar)
|
2102005000NRG23080920220043947
|
08/09/2022
|
Siralin Lyngdoh
|
2102005WL002047
|
Siralin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558893
|
|
Siralin Lyngdoh
|
()
|
24
|
SOHIONG
|
MG-02-005-027-001/147 (Mawkahiar)
|
2102005000NRG23080920220043948
|
08/09/2022
|
Iobida Kharkrang
|
2102005WL002047
|
Iobida Kharkrang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558898
|
|
Iobida Kharkrang
|
()
|
25
|
SOHIONG
|
MG-02-005-027-001/149 (Mawkahiar)
|
2102005000NRG23080920220043949
|
08/09/2022
|
Shamita Thabah
|
2102005WL002047
|
Shamita Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558894
|
|
Shamita Thabah
|
()
|
26
|
SOHIONG
|
MG-02-005-027-001/150 (Mawkahiar)
|
2102005000NRG23080920220043950
|
08/09/2022
|
Biioris Khongsit
|
2102005WL002047
|
Biioris Khongsit
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558901
|
|
Biioris Khongsit
|
()
|
27
|
SOHIONG
|
MG-02-005-027-001/151 (Mawkahiar)
|
2102005000NRG23080920220043951
|
08/09/2022
|
Saphina Thabah
|
2102005WL002047
|
Saphina Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558874
|
|
Saphina Thabah
|
()
|
28
|
SOHIONG
|
MG-02-005-027-001/154 (Mawkahiar)
|
2102005000NRG23080920220043953
|
08/09/2022
|
Soidalin Jana
|
2102005WL002047
|
Soidalin Jana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558850
|
|
Soidalin Jana
|
()
|
29
|
SOHIONG
|
MG-02-005-027-001/156 (Mawkahiar)
|
2102005000NRG23080920220043954
|
08/09/2022
|
Rihunlang Jana
|
2102005WL002047
|
Rihunlang Jana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558897
|
|
Rihunlang Jana
|
()
|
30
|
SOHIONG
|
MG-02-005-027-001/157 (Mawkahiar)
|
2102005000NRG23080920220043955
|
08/09/2022
|
Joisifull Jana
|
2102005WL002047
|
Joisifull Jana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558877
|
|
Joisifull Jana
|
()
|
31
|
SOHIONG
|
MG-02-005-027-001/160 (Mawkahiar)
|
2102005000NRG23080920220043958
|
08/09/2022
|
Wanrisha Nongbri
|
2102005WL002047
|
Wanrisha Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558900
|
|
Wanrisha Nongbri
|
()
|
32
|
SOHIONG
|
MG-02-005-027-001/17 (Mawkahiar)
|
2102005000NRG23080920220043959
|
08/09/2022
|
Meristella Kharngi
|
2102005WL002047
|
Meristella Kharngi
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558858
|
|
Meristella Kharngi
|
()
|
33
|
SOHIONG
|
MG-02-005-027-001/19 (Mawkahiar)
|
2102005000NRG23080920220043960
|
08/09/2022
|
Lasstin Kharkrang
|
2102005WL002047
|
Lasstin Kharkrang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558879
|
|
Lasstin Kharkrang
|
()
|
34
|
SOHIONG
|
MG-02-005-027-001/20 (Mawkahiar)
|
2102005000NRG23080920220043961
|
08/09/2022
|
Kirmon Kharngi
|
2102005WL002047
|
Kirmon Kharngi
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558848
|
|
Kirmon Kharngi
|
()
|
35
|
SOHIONG
|
MG-02-005-027-001/22 (Mawkahiar)
|
2102005000NRG23080920220043962
|
08/09/2022
|
Biiora Kharngi
|
2102005WL002047
|
Biiora Kharngi
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558855
|
|
Biiora Kharngi
|
()
|
36
|
SOHIONG
|
MG-02-005-027-001/26 (Mawkahiar)
|
2102005000NRG23080920220043963
|
08/09/2022
|
Shimar Nongrum
|
2102005WL002047
|
Shimar Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558870
|
|
Shimar Nongrum
|
()
|
37
|
SOHIONG
|
MG-02-005-027-001/29 (Mawkahiar)
|
2102005000NRG23080920220043964
|
08/09/2022
|
Tiewdapbiang Jana
|
2102005WL002047
|
Tiewdapbiang Jana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558871
|
|
Tiewdapbiang Jana
|
()
|
38
|
SOHIONG
|
MG-02-005-027-001/31 (Mawkahiar)
|
2102005000NRG23080920220043965
|
08/09/2022
|
Bihrit Nongbri
|
2102005WL002047
|
Bihrit Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558864
|
|
Bihrit Nongbri
|
()
|
39
|
SOHIONG
|
MG-02-005-027-001/32 (Mawkahiar)
|
2102005000NRG23080920220043966
|
08/09/2022
|
Plisida Khongsit
|
2102005WL002047
|
Plisida Khongsit
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558851
|
|
Plisida Khongsit
|
()
|
40
|
SOHIONG
|
MG-02-005-027-001/34 (Mawkahiar)
|
2102005000NRG23080920220043967
|
08/09/2022
|
K Daris Lyngdoh Nongbri
|
2102005WL002047
|
K Daris Lyngdoh Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558875
|
|
K Daris Lyngdoh Nongbri
|
()
|
41
|
SOHIONG
|
MG-02-005-027-001/35 (Mawkahiar)
|
2102005000NRG23080920220043968
|
08/09/2022
|
Rolinda Khongsit
|
2102005WL002047
|
Rolinda Khongsit
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558846
|
|
Rolinda Khongsit
|
()
|
42
|
SOHIONG
|
MG-02-005-027-001/36 (Mawkahiar)
|
2102005000NRG23080920220043969
|
08/09/2022
|
Indira Kharmyndai
|
2102005WL002047
|
Indira Kharmyndai
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558859
|
|
Indira Kharmyndai
|
()
|
43
|
SOHIONG
|
MG-02-005-027-001/44 (Mawkahiar)
|
2102005000NRG23080920220043970
|
08/09/2022
|
Leston Nongbri
|
2102005WL002047
|
Leston Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558889
|
|
Leston Nongbri
|
()
|
44
|
SOHIONG
|
MG-02-005-027-001/52 (Mawkahiar)
|
2102005000NRG23080920220043971
|
08/09/2022
|
Aislida Jana
|
2102005WL002047
|
Aislida Jana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558853
|
|
Aislida Jana
|
()
|
45
|
SOHIONG
|
MG-02-005-027-001/54 (Mawkahiar)
|
2102005000NRG23080920220043972
|
08/09/2022
|
Kitbok Nongbri
|
2102005WL002047
|
Kitbok Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558886
|
|
Kitbok Nongbri
|
()
|
46
|
SOHIONG
|
MG-02-005-027-001/59 (Mawkahiar)
|
2102005000NRG23080920220043973
|
08/09/2022
|
Piora Khongsit
|
2102005WL002047
|
Piora Khongsit
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558861
|
|
Piora Khongsit
|
()
|
47
|
SOHIONG
|
MG-02-005-027-001/69 (Mawkahiar)
|
2102005000NRG23080920220043974
|
08/09/2022
|
Sandalin Kharngi
|
2102005WL002047
|
Sandalin Kharngi
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558869
|
|
Sandalin Kharngi
|
()
|
48
|
SOHIONG
|
MG-02-005-027-001/71 (Mawkahiar)
|
2102005000NRG23080920220043975
|
08/09/2022
|
Dur Mawlong
|
2102005WL002047
|
Dur Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558856
|
|
Dur Mawlong
|
()
|
49
|
SOHIONG
|
MG-02-005-027-001/77 (Mawkahiar)
|
2102005000NRG23080920220043976
|
08/09/2022
|
Mel Lyngdoh Nonglait
|
2102005WL002047
|
Mel Lyngdoh Nonglait
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558888
|
|
Mel Lyngdoh Nonglait
|
()
|
50
|
SOHIONG
|
MG-02-005-027-001/8 (Mawkahiar)
|
2102005000NRG23080920220043977
|
08/09/2022
|
Phrai Nongbri
|
2102005WL002047
|
Phrai Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558881
|
|
Phrai Nongbri
|
()
|
51
|
SOHIONG
|
MG-02-005-027-001/83 (Mawkahiar)
|
2102005000NRG23080920220043978
|
08/09/2022
|
Berda Nongbri
|
2102005WL002047
|
Berda Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558867
|
|
Berda Nongbri
|
()
|
52
|
SOHIONG
|
MG-02-005-027-001/84 (Mawkahiar)
|
2102005000NRG23080920220043979
|
08/09/2022
|
Shaida Nongbri
|
2102005WL002047
|
Shaida Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558865
|
|
Shaida Nongbri
|
()
|
53
|
SOHIONG
|
MG-02-005-027-001/85 (Mawkahiar)
|
2102005000NRG23080920220043980
|
08/09/2022
|
Estiia Nongbri
|
2102005WL002047
|
Estiia Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558860
|
|
Estiia Nongbri
|
()
|
54
|
SOHIONG
|
MG-02-005-027-001/9 (Mawkahiar)
|
2102005000NRG23080920220043981
|
08/09/2022
|
Aitralis Lyngdoh
|
2102005WL002047
|
Aitralis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558878
|
|
Aitralis Lyngdoh
|
()
|
55
|
SOHIONG
|
MG-02-005-027-001/94 (Mawkahiar)
|
2102005000NRG23080920220043982
|
08/09/2022
|
Junsing Kharkrang
|
2102005WL002047
|
Junsing Kharkrang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558884
|
|
Junsing Kharkrang
|
()
|
56
|
SOHIONG
|
MG-02-005-027-001/96 (Mawkahiar)
|
2102005000NRG23080920220043983
|
08/09/2022
|
Dingstar Kharkrang
|
2102005WL002047
|
Dingstar Kharkrang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
15/09/2022
|
|
4740558883
|
|
Dingstar Kharkrang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206080
|
206080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206080
|
206080
|
|
|
|
|
|
|
|