|
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-02-005-029-002/10
(Tiehbah)
|
2102005000NRG23100820220024225
|
10/08/2022
|
Binoris Jana
|
2102005WL001322
|
Binoris Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999290
|
|
Binoris Jana
|
()
|
|
2
|
SOHIONG
|
MG-02-005-029-002/100
(Tiehbah)
|
2102005000NRG23100820220024226
|
10/08/2022
|
Iawanlin Jana
|
2102005WL001322
|
Iawanlin Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999304
|
|
Iawanlin Jana
|
()
|
|
3
|
SOHIONG
|
MG-02-005-029-002/101
(Tiehbah)
|
2102005000NRG23100820220024227
|
10/08/2022
|
Ailin Jana
|
2102005WL001322
|
Ailin Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999297
|
|
Ailin Jana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-029-002/102
(Tiehbah)
|
2102005000NRG23100820220024228
|
10/08/2022
|
Tailin Jana
|
2102005WL001322
|
Tailin Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999306
|
|
Tailin Jana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-029-002/103
(Tiehbah)
|
2102005000NRG23100820220024229
|
10/08/2022
|
Stoplin Jana
|
2102005WL001322
|
Stoplin Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999291
|
|
Stoplin Jana
|
()
|
|
6
|
SOHIONG
|
MG-02-005-029-002/104
(Tiehbah)
|
2102005000NRG23100820220024230
|
10/08/2022
|
Juwani Jana
|
2102005WL001322
|
Juwani Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999296
|
|
Juwani Jana
|
()
|
|
7
|
SOHIONG
|
MG-02-005-029-002/105
(Tiehbah)
|
2102005000NRG23100820220024231
|
10/08/2022
|
Shamda Jana
|
2102005WL001322
|
Shamda Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999301
|
|
Shamda Jana
|
()
|
|
8
|
SOHIONG
|
MG-02-005-029-002/106
(Tiehbah)
|
2102005000NRG23100820220024232
|
10/08/2022
|
Bibimeries Kharmyndai
|
2102005WL001322
|
Bibimeries Kharmyndai
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999292
|
|
Bibimeries Kharmyndai
|
()
|
|
9
|
SOHIONG
|
MG-02-005-029-002/107
(Tiehbah)
|
2102005000NRG23100820220024233
|
10/08/2022
|
Shitralin Lyngdoh Marshillong
|
2102005WL001322
|
Shitralin Lyngdoh Marshillong
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999299
|
|
Shitralin Lyngdoh Marshillong
|
()
|
|
10
|
SOHIONG
|
MG-02-005-029-002/109
(Tiehbah)
|
2102005000NRG23100820220024234
|
10/08/2022
|
Daris Jana
|
2102005WL001322
|
Daris Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999302
|
|
Daris Jana
|
()
|
|
11
|
SOHIONG
|
MG-02-005-029-002/11
(Tiehbah)
|
2102005000NRG23100820220024235
|
10/08/2022
|
Smt. Bosdalin Jana
|
2102005WL001322
|
Smt. Bosdalin Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999281
|
|
Smt. Bosdalin Jana
|
()
|
|
12
|
SOHIONG
|
MG-02-005-029-002/110
(Tiehbah)
|
2102005000NRG23100820220024236
|
10/08/2022
|
Dalin Jana
|
2102005WL001322
|
Dalin Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999300
|
|
Dalin Jana
|
()
|
|
13
|
SOHIONG
|
MG-02-005-029-002/112
(Tiehbah)
|
2102005000NRG23100820220024237
|
10/08/2022
|
Bahunlin Jana
|
2102005WL001322
|
Bahunlin Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999289
|
|
Bahunlin Jana
|
()
|
|
14
|
SOHIONG
|
MG-02-005-029-002/113
(Tiehbah)
|
2102005000NRG23100820220024238
|
10/08/2022
|
Jini Jana
|
2102005WL001322
|
Jini Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999298
|
|
Jini Jana
|
()
|
|
15
|
SOHIONG
|
MG-02-005-029-002/116
(Tiehbah)
|
2102005000NRG23100820220024239
|
10/08/2022
|
Ibajanai Jana
|
2102005WL001322
|
Ibajanai Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999295
|
|
Ibajanai Jana
|
()
|
|
16
|
SOHIONG
|
MG-02-005-029-002/13
(Tiehbah)
|
2102005000NRG23100820220024240
|
10/08/2022
|
Haikud Jana
|
2102005WL001322
|
Haikud Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999286
|
|
Haikud Jana
|
()
|
|
17
|
SOHIONG
|
MG-02-005-029-002/32
(Tiehbah)
|
2102005000NRG23100820220024241
|
10/08/2022
|
Smt.Swailin Jana
|
2102005WL001322
|
Smt.Swailin Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999288
|
|
Smt.Swailin Jana
|
()
|
|
18
|
SOHIONG
|
MG-02-005-029-002/34
(Tiehbah)
|
2102005000NRG23100820220024242
|
10/08/2022
|
Smt. Trud Jana
|
2102005WL001322
|
Smt. Trud Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999285
|
|
Smt. Trud Jana
|
()
|
|
19
|
SOHIONG
|
MG-02-005-029-002/36
(Tiehbah)
|
2102005000NRG23100820220024243
|
10/08/2022
|
Smt.Prolin Jana
|
2102005WL001322
|
Smt.Prolin Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999303
|
|
Smt.Prolin Jana
|
()
|
|
20
|
SOHIONG
|
MG-02-005-029-002/37
(Tiehbah)
|
2102005000NRG23100820220024244
|
10/08/2022
|
Skuddalin
|
2102005WL001322
|
Skuddalin
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999305
|
|
Skuddalin
|
()
|
|
21
|
SOHIONG
|
MG-02-005-029-002/48
(Tiehbah)
|
2102005000NRG23100820220024245
|
10/08/2022
|
Anidora Jana
|
2102005WL001322
|
Anidora Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999287
|
|
Anidora Jana
|
()
|
|
22
|
SOHIONG
|
MG-02-005-029-002/54
(Tiehbah)
|
2102005000NRG23100820220024246
|
10/08/2022
|
Smt. Julin Jana
|
2102005WL001322
|
Smt. Julin Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999293
|
|
Smt. Julin Jana
|
()
|
|
23
|
SOHIONG
|
MG-02-005-029-002/59
(Tiehbah)
|
2102005000NRG23100820220024247
|
10/08/2022
|
Kirlimon Jana
|
2102005WL001322
|
Kirlimon Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4025999282
|
|
Kirlimon Jana
|
()
|
|
24
|
SOHIONG
|
MG-02-005-029-002/66
(Tiehbah)
|
2102005000NRG23100820220024248
|
10/08/2022
|
Smt.Wud Jana
|
2102005WL001322
|
Smt.Wud Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999284
|
|
Smt.Wud Jana
|
()
|
|
25
|
SOHIONG
|
MG-02-005-029-002/80
(Tiehbah)
|
2102005000NRG23100820220024249
|
10/08/2022
|
Plisnoris Jana
|
2102005WL001322
|
Plisnoris Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999283
|
|
Plisnoris Jana
|
()
|
|
26
|
SOHIONG
|
MG-02-005-029-002/99
(Tiehbah)
|
2102005000NRG23100820220024250
|
10/08/2022
|
Shandaris Kharjana
|
2102005WL001322
|
Shandaris Kharjana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025999294
|
|
Shandaris Kharjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|