|
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-02-005-058-002/11
(Weilyngkut)
|
2102005000NRG23080920220044937
|
08/09/2022
|
Yarkis Kurbah
|
2102005WL002081
|
Yarkis Kurbah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559035
|
|
Yarkis Kurbah
|
()
|
|
2
|
SOHIONG
|
MG-02-005-058-002/13
(Weilyngkut)
|
2102005000NRG23080920220044938
|
08/09/2022
|
Twisdaris K. Kyrsian
|
2102005WL002081
|
Twisdaris K. Kyrsian
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559021
|
|
Twisdaris K. Kyrsian
|
()
|
|
3
|
SOHIONG
|
MG-02-005-058-002/2
(Weilyngkut)
|
2102005000NRG23080920220044939
|
08/09/2022
|
Skobina Jana
|
2102005WL002081
|
Skobina Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559023
|
|
Skobina Jana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-058-002/20
(Weilyngkut)
|
2102005000NRG23080920220044940
|
08/09/2022
|
Jarbos Ryntathiang
|
2102005WL002081
|
Jarbos Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559026
|
|
Jarbos Ryntathiang
|
()
|
|
5
|
SOHIONG
|
MG-02-005-058-002/21
(Weilyngkut)
|
2102005000NRG23080920220044941
|
08/09/2022
|
Youphi Marbaniang
|
2102005WL002081
|
Youphi Marbaniang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559024
|
|
Youphi Marbaniang
|
()
|
|
6
|
SOHIONG
|
MG-02-005-058-002/22
(Weilyngkut)
|
2102005000NRG23080920220044942
|
08/09/2022
|
Risben Kharthangmaw
|
2102005WL002081
|
Risben Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559033
|
|
Risben Kharthangmaw
|
()
|
|
7
|
SOHIONG
|
MG-02-005-058-002/23
(Weilyngkut)
|
2102005000NRG23080920220044943
|
08/09/2022
|
Brola Marbaniang
|
2102005WL002081
|
Brola Marbaniang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559018
|
|
Brola Marbaniang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-058-002/24
(Weilyngkut)
|
2102005000NRG23080920220044944
|
08/09/2022
|
Roda Marbaniang
|
2102005WL002081
|
Roda Marbaniang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559037
|
|
Roda Marbaniang
|
()
|
|
9
|
SOHIONG
|
MG-02-005-058-002/25
(Weilyngkut)
|
2102005000NRG23080920220044945
|
08/09/2022
|
Slora Marbaniang
|
2102005WL002081
|
Slora Marbaniang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559036
|
|
Slora Marbaniang
|
()
|
|
10
|
SOHIONG
|
MG-02-005-058-002/26
(Weilyngkut)
|
2102005000NRG23080920220044946
|
08/09/2022
|
Shaihun Kyrsian
|
2102005WL002081
|
Shaihun Kyrsian
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559040
|
|
Shaihun Kyrsian
|
()
|
|
11
|
SOHIONG
|
MG-02-005-058-002/27
(Weilyngkut)
|
2102005000NRG23080920220044947
|
08/09/2022
|
Jmida Kharthangmaw
|
2102005WL002081
|
Jmida Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740559017
|
|
Jmida Kharthangmaw
|
()
|
|
12
|
SOHIONG
|
MG-02-005-058-002/29
(Weilyngkut)
|
2102005000NRG23080920220044948
|
08/09/2022
|
Kermilin Jana
|
2102005WL002081
|
Kermilin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740559034
|
|
Kermilin Jana
|
()
|
|
13
|
SOHIONG
|
MG-02-005-058-002/34
(Weilyngkut)
|
2102005000NRG23080920220044949
|
08/09/2022
|
Roihunlang kyrsian
|
2102005WL002081
|
Roihunlang kyrsian
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740559038
|
|
Roihunlang kyrsian
|
()
|
|
14
|
SOHIONG
|
MG-02-005-058-002/35
(Weilyngkut)
|
2102005000NRG23080920220044950
|
08/09/2022
|
Tiewlyngksiar K. Kyrsian
|
2102005WL002081
|
Tiewlyngksiar K. Kyrsian
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740559039
|
|
Tiewlyngksiar K. Kyrsian
|
()
|
|
15
|
SOHIONG
|
MG-02-005-058-002/36
(Weilyngkut)
|
2102005000NRG23080920220044951
|
08/09/2022
|
BINI MARBANIANG
|
2102005WL002081
|
BINI MARBANIANG
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740559019
|
|
BINI MARBANIANG
|
()
|
|
16
|
SOHIONG
|
MG-02-005-058-002/37
(Weilyngkut)
|
2102005000NRG23080920220044952
|
08/09/2022
|
GARDENSTAR K.KRANG
|
2102005WL002081
|
GARDENSTAR K.KRANG
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740559028
|
|
GARDENSTAR K.KRANG
|
()
|
|
17
|
SOHIONG
|
MG-02-005-058-002/38
(Weilyngkut)
|
2102005000NRG23080920220044953
|
08/09/2022
|
KLOTIED RYNTATHIANG
|
2102005WL002081
|
KLOTIED RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740559030
|
|
KLOTIED RYNTATHIANG
|
()
|
|
18
|
SOHIONG
|
MG-02-005-058-002/39
(Weilyngkut)
|
2102005000NRG23080920220044954
|
08/09/2022
|
IWDA JANA
|
2102005WL002081
|
IWDA JANA
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4740559022
|
|
IWDA JANA
|
()
|
|
19
|
SOHIONG
|
MG-02-005-058-002/41
(Weilyngkut)
|
2102005000NRG23080920220044955
|
08/09/2022
|
DELING MARBANIANG
|
2102005WL002081
|
DELING MARBANIANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559027
|
|
DELING MARBANIANG
|
()
|
|
20
|
SOHIONG
|
MG-02-005-058-002/5
(Weilyngkut)
|
2102005000NRG23080920220044956
|
08/09/2022
|
Skein K.Kyrsian
|
2102005WL002081
|
Skein K.Kyrsian
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559032
|
|
Skein K.Kyrsian
|
()
|
|
21
|
SOHIONG
|
MG-02-005-058-002/6
(Weilyngkut)
|
2102005000NRG23080920220044957
|
08/09/2022
|
Jamlin K.Kyrsian
|
2102005WL002081
|
Jamlin K.Kyrsian
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559016
|
|
Jamlin K.Kyrsian
|
()
|
|
22
|
SOHIONG
|
MG-02-005-058-002/77
(Weilyngkut)
|
2102005000NRG23080920220044958
|
08/09/2022
|
EITIMAI MARBANIANG
|
2102005WL002081
|
EITIMAI MARBANIANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559025
|
|
EITIMAI MARBANIANG
|
()
|
|
23
|
SOHIONG
|
MG-02-005-058-002/78
(Weilyngkut)
|
2102005000NRG23080920220044959
|
08/09/2022
|
JANITA JANA
|
2102005WL002081
|
JANITA JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559020
|
|
JANITA JANA
|
()
|
|
24
|
SOHIONG
|
MG-02-005-058-002/79
(Weilyngkut)
|
2102005000NRG23080920220044960
|
08/09/2022
|
RISABEL KHARTHANGMAW
|
2102005WL002081
|
RISABEL KHARTHANGMAW
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559029
|
|
RISABEL KHARTHANGMAW
|
()
|
|
25
|
SOHIONG
|
MG-02-005-058-002/8
(Weilyngkut)
|
2102005000NRG23080920220044961
|
08/09/2022
|
Piarsila Jana
|
2102005WL002081
|
Piarsila Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4740559031
|
|
Piarsila Jana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|