|
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-02-005-027-002/142
(Mawkahiar)
|
2102005000NRG23130920220047605
|
13/09/2022
|
Pastilin Jana
|
2102005WL002187
|
Pastilin Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805369568
|
|
Pastilin Jana
|
()
|
|
2
|
SOHIONG
|
MG-02-005-027-002/143
(Mawkahiar)
|
2102005000NRG23130920220047606
|
13/09/2022
|
Ladapbiang Kharjana
|
2102005WL002187
|
Ladapbiang Kharjana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805369569
|
|
Ladapbiang Kharjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-005-027-002/10
(Mawkahiar)
|
2102005000NRG23130920220047592
|
13/09/2022
|
Minalin Kharjana
|
2102005WL002187
|
Minalin Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369575
|
|
Minalin Kharjana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-027-002/116
(Mawkahiar)
|
2102005000NRG23130920220047593
|
13/09/2022
|
Phriaw Kharjana
|
2102005WL002187
|
Phriaw Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369580
|
|
Phriaw Kharjana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-027-002/117
(Mawkahiar)
|
2102005000NRG23130920220047594
|
13/09/2022
|
Banjulis Kharjana
|
2102005WL002187
|
Banjulis Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369573
|
|
Banjulis Kharjana
|
()
|
|
6
|
SOHIONG
|
MG-02-005-027-002/118
(Mawkahiar)
|
2102005000NRG23130920220047595
|
13/09/2022
|
Estimoris kharjana
|
2102005WL002187
|
Estimoris kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369596
|
|
Estimoris kharjana
|
()
|
|
7
|
SOHIONG
|
MG-02-005-027-002/119
(Mawkahiar)
|
2102005000NRG23130920220047596
|
13/09/2022
|
Trybokstar K Jana
|
2102005WL002187
|
Trybokstar K Jana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369588
|
|
Trybokstar K Jana
|
()
|
|
8
|
SOHIONG
|
MG-02-005-027-002/120
(Mawkahiar)
|
2102005000NRG23130920220047597
|
13/09/2022
|
Twicelaris Kharjana
|
2102005WL002187
|
Twicelaris Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369586
|
|
Twicelaris Kharjana
|
()
|
|
9
|
SOHIONG
|
MG-02-005-027-002/121
(Mawkahiar)
|
2102005000NRG23130920220047598
|
13/09/2022
|
Zenland Lyngkhoi
|
2102005WL002187
|
Zenland Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369597
|
|
Zenland Lyngkhoi
|
()
|
|
10
|
SOHIONG
|
MG-02-005-027-002/122
(Mawkahiar)
|
2102005000NRG23130920220047599
|
13/09/2022
|
Phunlang Jana
|
2102005WL002187
|
Phunlang Jana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369598
|
|
Phunlang Jana
|
()
|
|
11
|
SOHIONG
|
MG-02-005-027-002/13
(Mawkahiar)
|
2102005000NRG23130920220047600
|
13/09/2022
|
Phrangsing Nongrang
|
2102005WL002187
|
Phrangsing Nongrang
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369599
|
|
Phrangsing Nongrang
|
()
|
|
12
|
SOHIONG
|
MG-02-005-027-002/138
(Mawkahiar)
|
2102005000NRG23130920220047601
|
13/09/2022
|
Bidralis Kharjana
|
2102005WL002187
|
Bidralis Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369595
|
|
Bidralis Kharjana
|
()
|
|
13
|
SOHIONG
|
MG-02-005-027-002/139
(Mawkahiar)
|
2102005000NRG23130920220047602
|
13/09/2022
|
Hundashisha Rani
|
2102005WL002187
|
Hundashisha Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805369603
|
|
Hundashisha Rani
|
()
|
|
14
|
SOHIONG
|
MG-02-005-027-002/140
(Mawkahiar)
|
2102005000NRG23130920220047603
|
13/09/2022
|
Jamborlang Kharjana
|
2102005WL002187
|
Jamborlang Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805369602
|
|
Jamborlang Kharjana
|
()
|
|
15
|
SOHIONG
|
MG-02-005-027-002/141
(Mawkahiar)
|
2102005000NRG23130920220047604
|
13/09/2022
|
Evaris Kharjana
|
2102005WL002187
|
Evaris Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369600
|
|
Evaris Kharjana
|
()
|
|
16
|
SOHIONG
|
MG-02-005-027-002/144
(Mawkahiar)
|
2102005000NRG23130920220047607
|
13/09/2022
|
Sweetshisha Kharjana
|
2102005WL002187
|
Sweetshisha Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805369601
|
|
Sweetshisha Kharjana
|
()
|
|
17
|
SOHIONG
|
MG-02-005-027-002/15
(Mawkahiar)
|
2102005000NRG23130920220047608
|
13/09/2022
|
Istalin Kharjana
|
2102005WL002187
|
Istalin Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369589
|
|
Istalin Kharjana
|
()
|
|
18
|
SOHIONG
|
MG-02-005-027-002/16
(Mawkahiar)
|
2102005000NRG23130920220047609
|
13/09/2022
|
Phurtising Kharjana
|
2102005WL002187
|
Phurtising Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369590
|
|
Phurtising Kharjana
|
()
|
|
19
|
SOHIONG
|
MG-02-005-027-002/28
(Mawkahiar)
|
2102005000NRG23130920220047610
|
13/09/2022
|
Brian Kharngi
|
2102005WL002187
|
Brian Kharngi
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369592
|
|
Brian Kharngi
|
()
|
|
20
|
SOHIONG
|
MG-02-005-027-002/3
(Mawkahiar)
|
2102005000NRG23130920220047611
|
13/09/2022
|
Jmir Kharjana
|
2102005WL002187
|
Jmir Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369578
|
|
Jmir Kharjana
|
()
|
|
21
|
SOHIONG
|
MG-02-005-027-002/30
(Mawkahiar)
|
2102005000NRG23130920220047612
|
13/09/2022
|
Tataris Kharjana
|
2102005WL002187
|
Tataris Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369581
|
|
Tataris Kharjana
|
()
|
|
22
|
SOHIONG
|
MG-02-005-027-002/32
(Mawkahiar)
|
2102005000NRG23130920220047613
|
13/09/2022
|
RASTIDA KHARJANA
|
2102005WL002187
|
RASTIDA KHARJANA
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369579
|
|
RASTIDA KHARJANA
|
()
|
|
23
|
SOHIONG
|
MG-02-005-027-002/33
(Mawkahiar)
|
2102005000NRG23130920220047614
|
13/09/2022
|
Youdalin Kharjana
|
2102005WL002187
|
Youdalin Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369584
|
|
Youdalin Kharjana
|
()
|
|
24
|
SOHIONG
|
MG-02-005-027-002/41
(Mawkahiar)
|
2102005000NRG23130920220047615
|
13/09/2022
|
Billborin Kharjana
|
2102005WL002187
|
Billborin Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369587
|
|
Billborin Kharjana
|
()
|
|
25
|
SOHIONG
|
MG-02-005-027-002/45
(Mawkahiar)
|
2102005000NRG23130920220047616
|
13/09/2022
|
Shilda Kharjana
|
2102005WL002187
|
Shilda Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369576
|
|
Shilda Kharjana
|
()
|
|
26
|
SOHIONG
|
MG-02-005-027-002/48
(Mawkahiar)
|
2102005000NRG23130920220047617
|
13/09/2022
|
Dresfullyne Kharjana
|
2102005WL002187
|
Dresfullyne Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369577
|
|
Dresfullyne Kharjana
|
()
|
|
27
|
SOHIONG
|
MG-02-005-027-002/49
(Mawkahiar)
|
2102005000NRG23130920220047618
|
13/09/2022
|
Teibokstar Nongbri
|
2102005WL002187
|
Teibokstar Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805369594
|
|
Teibokstar Nongbri
|
()
|
|
28
|
SOHIONG
|
MG-02-005-027-002/52
(Mawkahiar)
|
2102005000NRG23130920220047619
|
13/09/2022
|
Skona Kharjana
|
2102005WL002187
|
Skona Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369571
|
|
Skona Kharjana
|
()
|
|
29
|
SOHIONG
|
MG-02-005-027-002/53
(Mawkahiar)
|
2102005000NRG23130920220047620
|
13/09/2022
|
Phian Kharngi
|
2102005WL002187
|
Phian Kharngi
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369593
|
|
Phian Kharngi
|
()
|
|
30
|
SOHIONG
|
MG-02-005-027-002/54
(Mawkahiar)
|
2102005000NRG23130920220047621
|
13/09/2022
|
Shriaw Kharjana
|
2102005WL002187
|
Shriaw Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369583
|
|
Shriaw Kharjana
|
()
|
|
31
|
SOHIONG
|
MG-02-005-027-002/55
(Mawkahiar)
|
2102005000NRG23130920220047622
|
13/09/2022
|
Solimon Kharjana
|
2102005WL002187
|
Solimon Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369582
|
|
Solimon Kharjana
|
()
|
|
32
|
SOHIONG
|
MG-02-005-027-002/56
(Mawkahiar)
|
2102005000NRG23130920220047623
|
13/09/2022
|
Entimaris Kharjana
|
2102005WL002187
|
Entimaris Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369570
|
|
Entimaris Kharjana
|
()
|
|
33
|
SOHIONG
|
MG-02-005-027-002/61
(Mawkahiar)
|
2102005000NRG23130920220047624
|
13/09/2022
|
Tngenlang Kharjana
|
2102005WL002187
|
Tngenlang Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369574
|
|
Tngenlang Kharjana
|
()
|
|
34
|
SOHIONG
|
MG-02-005-027-002/64
(Mawkahiar)
|
2102005000NRG23130920220047625
|
13/09/2022
|
Johnstar Kharrngi
|
2102005WL002187
|
Johnstar Kharrngi
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369585
|
|
Johnstar Kharrngi
|
()
|
|
35
|
SOHIONG
|
MG-02-005-027-002/70
(Mawkahiar)
|
2102005000NRG23130920220047626
|
13/09/2022
|
Smir Kharjana
|
2102005WL002187
|
Smir Kharjana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369572
|
|
Smir Kharjana
|
()
|
|
36
|
SOHIONG
|
MG-02-005-027-002/73
(Mawkahiar)
|
2102005000NRG23130920220047627
|
13/09/2022
|
Snoran Jana
|
2102005WL002187
|
Snoran Jana
|
00288
|
SBIN0RRMEGB
|
3450
|
3450
|
Processed
|
17/09/2022
|
|
4805369591
|
|
Snoran Jana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116380
|
116380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122820
|
122820
|
|
|
|
|
|
|
|