|
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-02-005-018-003/57
(Nongbsap)
|
2102005000NRG23090620220003851
|
10/06/2022
|
Tiplang Lyngdoh Nongbsap
|
2102005WL000327
|
Tiplang Lyngdoh Nongbsap
|
00078
|
CNRB0002347
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702870
|
|
TiplangLyngdohNongbsap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SOHIONG
|
MG-02-005-018-003/10
(Nongbsap)
|
2102005000NRG23090620220003822
|
10/06/2022
|
Skina Pyrtuh
|
2102005WL000327
|
Skina Pyrtuh
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702874
|
|
SkinaPyrtuh
|
()
|
|
3
|
SOHIONG
|
MG-02-005-018-003/15
(Nongbsap)
|
2102005000NRG23090620220003825
|
10/06/2022
|
Phrekot Pyrtuh
|
2102005WL000327
|
Phrekot Pyrtuh
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702876
|
|
PhrekotPyrtuh
|
()
|
|
4
|
SOHIONG
|
MG-02-005-018-003/42
(Nongbsap)
|
2102005000NRG23090620220003838
|
10/06/2022
|
BAIDALIN LYNGDOH
|
2102005WL000327
|
BAIDALIN LYNGDOH
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702872
|
|
BAIDALINLYNGDOH
|
()
|
|
5
|
SOHIONG
|
MG-02-005-018-003/43
(Nongbsap)
|
2102005000NRG23090620220003839
|
10/06/2022
|
BAHUNLANG LYNGDOH
|
2102005WL000327
|
BAHUNLANG LYNGDOH
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702877
|
|
BAHUNLANGLYNGDOH
|
()
|
|
6
|
SOHIONG
|
MG-02-005-018-003/54
(Nongbsap)
|
2102005000NRG23090620220003848
|
10/06/2022
|
Iutaris Lyngdoh
|
2102005WL000327
|
Iutaris Lyngdoh
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702871
|
|
IutarisLyngdoh
|
()
|
|
7
|
SOHIONG
|
MG-02-005-018-003/62
(Nongbsap)
|
2102005000NRG23090620220003857
|
10/06/2022
|
Deishisha Marbaniang
|
2102005WL000327
|
Deishisha Marbaniang
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702873
|
|
DeishishaMarbaniang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-018-003/63
(Nongbsap)
|
2102005000NRG23090620220003858
|
10/06/2022
|
Bakmen Pyrtuh
|
2102005WL000327
|
Bakmen Pyrtuh
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702875
|
|
BakmenPyrtuh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
SOHIONG
|
MG-02-005-018-003/11
(Nongbsap)
|
2102005000NRG23090620220003823
|
10/06/2022
|
ARDIAR PYRTUH
|
2102005WL000327
|
ARDIAR PYRTUH
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702869
|
|
ARDIARPYRTUH
|
()
|
|
10
|
SOHIONG
|
MG-02-005-018-003/12
(Nongbsap)
|
2102005000NRG23090620220003824
|
10/06/2022
|
Atrial Pyrtuh
|
2102005WL000327
|
Atrial Pyrtuh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702880
|
|
AtrialPyrtuh
|
()
|
|
11
|
SOHIONG
|
MG-02-005-018-003/17
(Nongbsap)
|
2102005000NRG23090620220003826
|
10/06/2022
|
Prosilian Lyngdoh
|
2102005WL000327
|
Prosilian Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702863
|
|
ProsilianLyngdoh
|
()
|
|
12
|
SOHIONG
|
MG-02-005-018-003/18
(Nongbsap)
|
2102005000NRG23090620220003827
|
10/06/2022
|
Rikot Pyrtuh
|
2102005WL000327
|
Rikot Pyrtuh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702879
|
|
RikotPyrtuh
|
()
|
|
13
|
SOHIONG
|
MG-02-005-018-003/20
(Nongbsap)
|
2102005000NRG23090620220003829
|
10/06/2022
|
Staphir Lyngdoh
|
2102005WL000327
|
Staphir Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702883
|
|
StaphirLyngdoh
|
()
|
|
14
|
SOHIONG
|
MG-02-005-018-003/29
(Nongbsap)
|
2102005000NRG23090620220003831
|
10/06/2022
|
Baiahunlang Lyngdoh
|
2102005WL000327
|
Baiahunlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702878
|
|
BaiahunlangLyngdoh
|
()
|
|
15
|
SOHIONG
|
MG-02-005-018-003/3
(Nongbsap)
|
2102005000NRG23090620220003832
|
10/06/2022
|
Drimlan Pyrtuh
|
2102005WL000327
|
Drimlan Pyrtuh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702866
|
|
DrimlanPyrtuh
|
()
|
|
16
|
SOHIONG
|
MG-02-005-018-003/33
(Nongbsap)
|
2102005000NRG23090620220003834
|
10/06/2022
|
Skhembha Lyngdoh
|
2102005WL000327
|
Skhembha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702865
|
|
SkhembhaLyngdoh
|
()
|
|
17
|
SOHIONG
|
MG-02-005-018-003/37
(Nongbsap)
|
2102005000NRG23090620220003837
|
10/06/2022
|
Saralin Lyngdoh
|
2102005WL000327
|
Saralin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702859
|
|
SaralinLyngdoh
|
()
|
|
18
|
SOHIONG
|
MG-02-005-018-003/45
(Nongbsap)
|
2102005000NRG23090620220003841
|
10/06/2022
|
Joyfulness Lyngdoh
|
2102005WL000327
|
Joyfulness Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702862
|
|
JoyfulnessLyngdoh
|
()
|
|
19
|
SOHIONG
|
MG-02-005-018-003/48
(Nongbsap)
|
2102005000NRG23090620220003844
|
10/06/2022
|
Pastisha Lyngdoh
|
2102005WL000327
|
Pastisha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702881
|
|
PastishaLyngdoh
|
()
|
|
20
|
SOHIONG
|
MG-02-005-018-003/50
(Nongbsap)
|
2102005000NRG23090620220003845
|
10/06/2022
|
Pliemai Lyngdoh
|
2102005WL000327
|
Pliemai Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702867
|
|
PliemaiLyngdoh
|
()
|
|
21
|
SOHIONG
|
MG-02-005-018-003/51
(Nongbsap)
|
2102005000NRG23090620220003846
|
10/06/2022
|
Aibontis Lyngdoh
|
2102005WL000327
|
Aibontis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702882
|
|
AibontisLyngdoh
|
()
|
|
22
|
SOHIONG
|
MG-02-005-018-003/53
(Nongbsap)
|
2102005000NRG23090620220003847
|
10/06/2022
|
Pherbon Lyngdoh
|
2102005WL000327
|
Pherbon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702860
|
|
PherbonLyngdoh
|
()
|
|
23
|
SOHIONG
|
MG-02-005-018-003/55
(Nongbsap)
|
2102005000NRG23090620220003849
|
10/06/2022
|
Merilin Lyngdoh
|
2102005WL000327
|
Merilin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702864
|
|
MerilinLyngdoh
|
()
|
|
24
|
SOHIONG
|
MG-02-005-018-003/58
(Nongbsap)
|
2102005000NRG23090620220003852
|
10/06/2022
|
Listrimai Lyngdoh Nongbsap
|
2102005WL000327
|
Listrimai Lyngdoh Nongbsap
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702885
|
|
ListrimaiLyngdohNongbsap
|
()
|
|
25
|
SOHIONG
|
MG-02-005-018-003/59
(Nongbsap)
|
2102005000NRG23090620220003853
|
10/06/2022
|
Ribellis Lyngdoh
|
2102005WL000327
|
Ribellis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702861
|
|
RibellisLyngdoh
|
()
|
|
26
|
SOHIONG
|
MG-02-005-018-003/60
(Nongbsap)
|
2102005000NRG23090620220003855
|
10/06/2022
|
Dwisdalin Lyngdoh
|
2102005WL000327
|
Dwisdalin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702884
|
|
DwisdalinLyngdoh
|
()
|
|
27
|
SOHIONG
|
MG-02-005-018-003/61
(Nongbsap)
|
2102005000NRG23090620220003856
|
10/06/2022
|
Estar Lyngdoh
|
2102005WL000327
|
Estar Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702868
|
|
EstarLyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|