|
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-02-005-029-002/1
(Tiehbah)
|
2102005000NRG23100820220024336
|
10/08/2022
|
Smt. Merista Khar Jana
|
2102005WL001324
|
Smt. Merista Khar Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025997434
|
|
Smt. Merista Khar Jana
|
()
|
|
2
|
SOHIONG
|
MG-02-005-029-002/108
(Tiehbah)
|
2102005000NRG23100820220024337
|
10/08/2022
|
Bishalin Kharjana
|
2102005WL001324
|
Bishalin Kharjana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997465
|
|
Bishalin Kharjana
|
()
|
|
3
|
SOHIONG
|
MG-02-005-029-002/111
(Tiehbah)
|
2102005000NRG23100820220024338
|
10/08/2022
|
Huntameri Kharjana
|
2102005WL001324
|
Huntameri Kharjana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997460
|
|
Huntameri Kharjana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-029-002/114
(Tiehbah)
|
2102005000NRG23100820220024339
|
10/08/2022
|
Hunlang Jana
|
2102005WL001324
|
Hunlang Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997463
|
|
Hunlang Jana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-029-002/115
(Tiehbah)
|
2102005000NRG23100820220024340
|
10/08/2022
|
Phir Jana
|
2102005WL001324
|
Phir Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997442
|
|
Phir Jana
|
()
|
|
6
|
SOHIONG
|
MG-02-005-029-002/14
(Tiehbah)
|
2102005000NRG23100820220024341
|
10/08/2022
|
Brit K Jana
|
2102005WL001324
|
Brit K Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025997441
|
|
Brit K Jana
|
()
|
|
7
|
SOHIONG
|
MG-02-005-029-002/17
(Tiehbah)
|
2102005000NRG23100820220024342
|
10/08/2022
|
Shri. Drangsing Nongrang
|
2102005WL001324
|
Shri. Drangsing Nongrang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997438
|
|
Shri. Drangsing Nongrang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-029-002/2
(Tiehbah)
|
2102005000NRG23100820220024343
|
10/08/2022
|
Jitamery Kharjana
|
2102005WL001324
|
Jitamery Kharjana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025997446
|
|
Jitamery Kharjana
|
()
|
|
9
|
SOHIONG
|
MG-02-005-029-002/21
(Tiehbah)
|
2102005000NRG23100820220024344
|
10/08/2022
|
Smt.Tied Jana
|
2102005WL001324
|
Smt.Tied Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025997443
|
|
Smt.Tied Jana
|
()
|
|
10
|
SOHIONG
|
MG-02-005-029-002/23
(Tiehbah)
|
2102005000NRG23100820220024345
|
10/08/2022
|
Pinlang Jana
|
2102005WL001324
|
Pinlang Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025997456
|
|
Pinlang Jana
|
()
|
|
11
|
SOHIONG
|
MG-02-005-029-002/24
(Tiehbah)
|
2102005000NRG23100820220024346
|
10/08/2022
|
Smt.Thelida Jana
|
2102005WL001324
|
Smt.Thelida Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025997448
|
|
Smt.Thelida Jana
|
()
|
|
12
|
SOHIONG
|
MG-02-005-029-002/25
(Tiehbah)
|
2102005000NRG23100820220024347
|
10/08/2022
|
Smt. Aksha Jana
|
2102005WL001324
|
Smt. Aksha Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997466
|
|
Smt. Aksha Jana
|
()
|
|
13
|
SOHIONG
|
MG-02-005-029-002/29
(Tiehbah)
|
2102005000NRG23100820220024348
|
10/08/2022
|
SHYEN JANA
|
2102005WL001324
|
SHYEN JANA
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997468
|
|
SHYEN JANA
|
()
|
|
14
|
SOHIONG
|
MG-02-005-029-002/3
(Tiehbah)
|
2102005000NRG23100820220024349
|
10/08/2022
|
Smt. Saralin Kharjana
|
2102005WL001324
|
Smt. Saralin Kharjana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025997453
|
|
Smt. Saralin Kharjana
|
()
|
|
15
|
SOHIONG
|
MG-02-005-029-002/30
(Tiehbah)
|
2102005000NRG23100820220024350
|
10/08/2022
|
Smt. Denlang Jana
|
2102005WL001324
|
Smt. Denlang Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997452
|
|
Smt. Denlang Jana
|
()
|
|
16
|
SOHIONG
|
MG-02-005-029-002/31
(Tiehbah)
|
2102005000NRG23100820220024351
|
10/08/2022
|
Smt.Enolian Jana
|
2102005WL001324
|
Smt.Enolian Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025997437
|
|
Smt.Enolian Jana
|
()
|
|
17
|
SOHIONG
|
MG-02-005-029-002/35
(Tiehbah)
|
2102005000NRG23100820220024352
|
10/08/2022
|
Smt. Khilang Jana
|
2102005WL001324
|
Smt. Khilang Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997458
|
|
Smt. Khilang Jana
|
()
|
|
18
|
SOHIONG
|
MG-02-005-029-002/4
(Tiehbah)
|
2102005000NRG23100820220024353
|
10/08/2022
|
Linda Kharjana
|
2102005WL001324
|
Linda Kharjana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025997450
|
|
Linda Kharjana
|
()
|
|
19
|
SOHIONG
|
MG-02-005-029-002/40
(Tiehbah)
|
2102005000NRG23100820220024354
|
10/08/2022
|
Smt. Phila Jana
|
2102005WL001324
|
Smt. Phila Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997457
|
|
Smt. Phila Jana
|
()
|
|
20
|
SOHIONG
|
MG-02-005-029-002/42
(Tiehbah)
|
2102005000NRG23100820220024355
|
10/08/2022
|
Bemda Jana
|
2102005WL001324
|
Bemda Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997435
|
|
Bemda Jana
|
()
|
|
21
|
SOHIONG
|
MG-02-005-029-002/47
(Tiehbah)
|
2102005000NRG23100820220024356
|
10/08/2022
|
Ola Jana
|
2102005WL001324
|
Ola Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997464
|
|
Ola Jana
|
()
|
|
22
|
SOHIONG
|
MG-02-005-029-002/49
(Tiehbah)
|
2102005000NRG23100820220024357
|
10/08/2022
|
Ranalin Jana
|
2102005WL001324
|
Ranalin Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997444
|
|
Ranalin Jana
|
()
|
|
23
|
SOHIONG
|
MG-02-005-029-002/5
(Tiehbah)
|
2102005000NRG23100820220024358
|
10/08/2022
|
Smt.Erbilin Kharjana
|
2102005WL001324
|
Smt.Erbilin Kharjana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4025997439
|
|
Smt.Erbilin Kharjana
|
()
|
|
24
|
SOHIONG
|
MG-02-005-029-002/52
(Tiehbah)
|
2102005000NRG23100820220024359
|
10/08/2022
|
Smt.Bitalin Kharjana
|
2102005WL001324
|
Smt.Bitalin Kharjana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997462
|
|
Smt.Bitalin Kharjana
|
()
|
|
25
|
SOHIONG
|
MG-02-005-029-002/53
(Tiehbah)
|
2102005000NRG23100820220024360
|
10/08/2022
|
Monila Kharjana
|
2102005WL001324
|
Monila Kharjana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997445
|
|
Monila Kharjana
|
()
|
|
26
|
SOHIONG
|
MG-02-005-029-002/57
(Tiehbah)
|
2102005000NRG23100820220024361
|
10/08/2022
|
Smt.Shalan Jana
|
2102005WL001324
|
Smt.Shalan Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997461
|
|
Smt.Shalan Jana
|
()
|
|
27
|
SOHIONG
|
MG-02-005-029-002/58
(Tiehbah)
|
2102005000NRG23100820220024362
|
10/08/2022
|
Lawaris Kharjana
|
2102005WL001324
|
Lawaris Kharjana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997454
|
|
Lawaris Kharjana
|
()
|
|
28
|
SOHIONG
|
MG-02-005-029-002/6
(Tiehbah)
|
2102005000NRG23100820220024363
|
10/08/2022
|
Trailang Marbaniang
|
2102005WL001324
|
Trailang Marbaniang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997447
|
|
Trailang Marbaniang
|
()
|
|
29
|
SOHIONG
|
MG-02-005-029-002/61
(Tiehbah)
|
2102005000NRG23100820220024364
|
10/08/2022
|
Smt.Dhip Jana
|
2102005WL001324
|
Smt.Dhip Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997440
|
|
Smt.Dhip Jana
|
()
|
|
30
|
SOHIONG
|
MG-02-005-029-002/7
(Tiehbah)
|
2102005000NRG23100820220024365
|
10/08/2022
|
Tiris Jana
|
2102005WL001324
|
Tiris Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997459
|
|
Tiris Jana
|
()
|
|
31
|
SOHIONG
|
MG-02-005-029-002/74
(Tiehbah)
|
2102005000NRG23100820220024366
|
10/08/2022
|
Shri.Shek Shabong
|
2102005WL001324
|
Shri.Shek Shabong
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997436
|
|
Shri.Shek Shabong
|
()
|
|
32
|
SOHIONG
|
MG-02-005-029-002/75
(Tiehbah)
|
2102005000NRG23100820220024367
|
10/08/2022
|
Shri.Sanbud Kharjana
|
2102005WL001324
|
Shri.Sanbud Kharjana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997455
|
|
Shri.Sanbud Kharjana
|
()
|
|
33
|
SOHIONG
|
MG-02-005-029-002/8
(Tiehbah)
|
2102005000NRG23100820220024368
|
10/08/2022
|
Johnpol Kharphuli
|
2102005WL001324
|
Johnpol Kharphuli
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997467
|
|
Johnpol Kharphuli
|
()
|
|
34
|
SOHIONG
|
MG-02-005-029-002/86
(Tiehbah)
|
2102005000NRG23100820220024369
|
10/08/2022
|
Darihun Jana
|
2102005WL001324
|
Darihun Jana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997449
|
|
Darihun Jana
|
()
|
|
35
|
SOHIONG
|
MG-02-005-029-002/98
(Tiehbah)
|
2102005000NRG23100820220024370
|
10/08/2022
|
Ina Kharjana
|
2102005WL001324
|
Ina Kharjana
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4025997451
|
|
Ina Kharjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|