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-02-005-027-001/10 (Mawkahiar)
|
2102005000NRG23140320230276675
|
15/03/2023
|
Mistila Jana
|
2102005WL009660
|
Mistila Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039475
|
|
Mistila Jana
|
()
|
2
|
SOHIONG
|
MG-02-005-027-001/101 (Mawkahiar)
|
2102005000NRG23140320230276676
|
15/03/2023
|
Horkit Kharkrang
|
2102005WL009660
|
Horkit Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039469
|
|
Horkit Kharkrang
|
()
|
3
|
SOHIONG
|
MG-02-005-027-001/103 (Mawkahiar)
|
2102005000NRG23140320230276677
|
15/03/2023
|
Aisyntiew Nongrum
|
2102005WL009660
|
Aisyntiew Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039460
|
|
Aisyntiew Nongrum
|
()
|
4
|
SOHIONG
|
MG-02-005-027-001/105 (Mawkahiar)
|
2102005000NRG23140320230276678
|
15/03/2023
|
Kemas Kharkrang
|
2102005WL009660
|
Kemas Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039490
|
|
Kemas Kharkrang
|
()
|
5
|
SOHIONG
|
MG-02-005-027-001/106 (Mawkahiar)
|
2102005000NRG23140320230276679
|
15/03/2023
|
Barising Kharmyndai
|
2102005WL009660
|
Barising Kharmyndai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039491
|
|
Barising Kharmyndai
|
()
|
6
|
SOHIONG
|
MG-02-005-027-001/107 (Mawkahiar)
|
2102005000NRG23140320230276680
|
15/03/2023
|
Philinda Nongbri
|
2102005WL009660
|
Philinda Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039488
|
|
Philinda Nongbri
|
()
|
7
|
SOHIONG
|
MG-02-005-027-001/108 (Mawkahiar)
|
2102005000NRG23140320230276681
|
15/03/2023
|
Wanlambor Khongsit
|
2102005WL009660
|
Wanlambor Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039484
|
|
Wanlambor Khongsit
|
()
|
8
|
SOHIONG
|
MG-02-005-027-001/11 (Mawkahiar)
|
2102005000NRG23140320230276682
|
15/03/2023
|
Labita Nongbri
|
2102005WL009660
|
Labita Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039474
|
|
Labita Nongbri
|
()
|
9
|
SOHIONG
|
MG-02-005-027-001/110 (Mawkahiar)
|
2102005000NRG23140320230276683
|
15/03/2023
|
Kenola Jana
|
2102005WL009660
|
Kenola Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039465
|
|
Kenola Jana
|
()
|
10
|
SOHIONG
|
MG-02-005-027-001/113 (Mawkahiar)
|
2102005000NRG23140320230276684
|
15/03/2023
|
Arbor Nongbri
|
2102005WL009660
|
Arbor Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039498
|
|
Arbor Nongbri
|
()
|
11
|
SOHIONG
|
MG-02-005-027-001/115 (Mawkahiar)
|
2102005000NRG23140320230276685
|
15/03/2023
|
Nidalin Kharkrang
|
2102005WL009660
|
Nidalin Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039496
|
|
Nidalin Kharkrang
|
()
|
12
|
SOHIONG
|
MG-02-005-027-001/118 (Mawkahiar)
|
2102005000NRG23140320230276686
|
15/03/2023
|
Dismiralin Kharngi
|
2102005WL009660
|
Dismiralin Kharngi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039467
|
|
Dismiralin Kharngi
|
()
|
13
|
SOHIONG
|
MG-02-005-027-001/120 (Mawkahiar)
|
2102005000NRG23140320230276687
|
15/03/2023
|
Johnpaul Syiemiong
|
2102005WL009660
|
Johnpaul Syiemiong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039485
|
|
Johnpaul Syiemiong
|
()
|
14
|
SOHIONG
|
MG-02-005-027-001/121 (Mawkahiar)
|
2102005000NRG23140320230276688
|
15/03/2023
|
Larisha Jana
|
2102005WL009660
|
Larisha Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039499
|
|
Larisha Jana
|
()
|
15
|
SOHIONG
|
MG-02-005-027-001/122 (Mawkahiar)
|
2102005000NRG23140320230276689
|
15/03/2023
|
Ribalin Kharkrang
|
2102005WL009660
|
Ribalin Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039480
|
|
Ribalin Kharkrang
|
()
|
16
|
SOHIONG
|
MG-02-005-027-001/123 (Mawkahiar)
|
2102005000NRG23140320230276690
|
15/03/2023
|
Midhun Shabong
|
2102005WL009660
|
Midhun Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039500
|
|
Midhun Shabong
|
()
|
17
|
SOHIONG
|
MG-02-005-027-001/124 (Mawkahiar)
|
2102005000NRG23140320230276691
|
15/03/2023
|
Pransing Khyriem
|
2102005WL009660
|
Pransing Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039462
|
|
Pransing Khyriem
|
()
|
18
|
SOHIONG
|
MG-02-005-027-001/125 (Mawkahiar)
|
2102005000NRG23140320230276692
|
15/03/2023
|
Nidris Khyriem
|
2102005WL009660
|
Nidris Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039471
|
|
Nidris Khyriem
|
()
|
19
|
SOHIONG
|
MG-02-005-027-001/131 (Mawkahiar)
|
2102005000NRG23140320230276693
|
15/03/2023
|
KHWOIT THABAH
|
2102005WL009660
|
KHWOIT THABAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039502
|
|
KHWOIT THABAH
|
()
|
20
|
SOHIONG
|
MG-02-005-027-001/132 (Mawkahiar)
|
2102005000NRG23140320230276694
|
15/03/2023
|
SHINDA THABAH
|
2102005WL009660
|
SHINDA THABAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039501
|
|
SHINDA THABAH
|
()
|
21
|
SOHIONG
|
MG-02-005-027-001/139 (Mawkahiar)
|
2102005000NRG23140320230276695
|
15/03/2023
|
Skhemdashisha Jana
|
2102005WL009660
|
Skhemdashisha Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039478
|
|
Skhemdashisha Jana
|
()
|
22
|
SOHIONG
|
MG-02-005-027-001/141 (Mawkahiar)
|
2102005000NRG23140320230276696
|
15/03/2023
|
Subalin Thabah
|
2102005WL009660
|
Subalin Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039503
|
|
Subalin Thabah
|
()
|
23
|
SOHIONG
|
MG-02-005-027-001/142 (Mawkahiar)
|
2102005000NRG23140320230276697
|
15/03/2023
|
Thellin Nongbri
|
2102005WL009660
|
Thellin Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039504
|
|
Thellin Nongbri
|
()
|
24
|
SOHIONG
|
MG-02-005-027-001/145 (Mawkahiar)
|
2102005000NRG23140320230276698
|
15/03/2023
|
Balabet Kordor Jana
|
2102005WL009660
|
Balabet Kordor Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039505
|
|
Balabet Kordor Jana
|
()
|
25
|
SOHIONG
|
MG-02-005-027-001/146 (Mawkahiar)
|
2102005000NRG23140320230276699
|
15/03/2023
|
Siralin Lyngdoh
|
2102005WL009660
|
Siralin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039509
|
|
Siralin Lyngdoh
|
()
|
26
|
SOHIONG
|
MG-02-005-027-001/147 (Mawkahiar)
|
2102005000NRG23140320230276700
|
15/03/2023
|
Iobida Kharkrang
|
2102005WL009660
|
Iobida Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039511
|
|
Iobida Kharkrang
|
()
|
27
|
SOHIONG
|
MG-02-005-027-001/149 (Mawkahiar)
|
2102005000NRG23140320230276701
|
15/03/2023
|
Shamita Thabah
|
2102005WL009660
|
Shamita Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039506
|
|
Shamita Thabah
|
()
|
28
|
SOHIONG
|
MG-02-005-027-001/150 (Mawkahiar)
|
2102005000NRG23140320230276702
|
15/03/2023
|
Biioris Khongsit
|
2102005WL009660
|
Biioris Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039512
|
|
Biioris Khongsit
|
()
|
29
|
SOHIONG
|
MG-02-005-027-001/151 (Mawkahiar)
|
2102005000NRG23140320230276703
|
15/03/2023
|
Saphina Thabah
|
2102005WL009660
|
Saphina Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039493
|
|
Saphina Thabah
|
()
|
30
|
SOHIONG
|
MG-02-005-027-001/154 (Mawkahiar)
|
2102005000NRG23140320230276705
|
15/03/2023
|
Soidalin Jana
|
2102005WL009660
|
Soidalin Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039463
|
|
Soidalin Jana
|
()
|
31
|
SOHIONG
|
MG-02-005-027-001/156 (Mawkahiar)
|
2102005000NRG23140320230276706
|
15/03/2023
|
Rihunlang Jana
|
2102005WL009660
|
Rihunlang Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039513
|
|
Rihunlang Jana
|
()
|
32
|
SOHIONG
|
MG-02-005-027-001/157 (Mawkahiar)
|
2102005000NRG23140320230276707
|
15/03/2023
|
Joisifull Jana
|
2102005WL009660
|
Joisifull Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039494
|
|
Joisifull Jana
|
()
|
33
|
SOHIONG
|
MG-02-005-027-001/160 (Mawkahiar)
|
2102005000NRG23140320230276710
|
15/03/2023
|
Wanrisha Nongbri
|
2102005WL009660
|
Wanrisha Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039514
|
|
Wanrisha Nongbri
|
()
|
34
|
SOHIONG
|
MG-02-005-027-001/17 (Mawkahiar)
|
2102005000NRG23140320230276711
|
15/03/2023
|
Meristella Kharngi
|
2102005WL009660
|
Meristella Kharngi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039470
|
|
Meristella Kharngi
|
()
|
35
|
SOHIONG
|
MG-02-005-027-001/19 (Mawkahiar)
|
2102005000NRG23140320230276712
|
15/03/2023
|
Lasstin Kharkrang
|
2102005WL009660
|
Lasstin Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039492
|
|
Lasstin Kharkrang
|
()
|
36
|
SOHIONG
|
MG-02-005-027-001/20 (Mawkahiar)
|
2102005000NRG23140320230276713
|
15/03/2023
|
Kirmon Kharngi
|
2102005WL009660
|
Kirmon Kharngi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039461
|
|
Kirmon Kharngi
|
()
|
37
|
SOHIONG
|
MG-02-005-027-001/26 (Mawkahiar)
|
2102005000NRG23140320230276715
|
15/03/2023
|
Shimar Nongrum
|
2102005WL009660
|
Shimar Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039482
|
|
Shimar Nongrum
|
()
|
38
|
SOHIONG
|
MG-02-005-027-001/29 (Mawkahiar)
|
2102005000NRG23140320230276716
|
15/03/2023
|
Tiewdapbiang Jana
|
2102005WL009660
|
Tiewdapbiang Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039483
|
|
Tiewdapbiang Jana
|
()
|
39
|
SOHIONG
|
MG-02-005-027-001/31 (Mawkahiar)
|
2102005000NRG23140320230276717
|
15/03/2023
|
Bihrit Nongbri
|
2102005WL009660
|
Bihrit Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039476
|
|
Bihrit Nongbri
|
()
|
40
|
SOHIONG
|
MG-02-005-027-001/32 (Mawkahiar)
|
2102005000NRG23140320230276718
|
15/03/2023
|
Plisida Khongsit
|
2102005WL009660
|
Plisida Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039464
|
|
Plisida Khongsit
|
()
|
41
|
SOHIONG
|
MG-02-005-027-001/35 (Mawkahiar)
|
2102005000NRG23140320230276719
|
15/03/2023
|
Rolinda Khongsit
|
2102005WL009660
|
Rolinda Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039459
|
|
Rolinda Khongsit
|
()
|
42
|
SOHIONG
|
MG-02-005-027-001/36 (Mawkahiar)
|
2102005000NRG23140320230276720
|
15/03/2023
|
Indira Kharmyndai
|
2102005WL009660
|
Indira Kharmyndai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039489
|
|
Indira Kharmyndai
|
()
|
43
|
SOHIONG
|
MG-02-005-027-001/44 (Mawkahiar)
|
2102005000NRG23140320230276721
|
15/03/2023
|
Leston Nongbri
|
2102005WL009660
|
Leston Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039508
|
|
Leston Nongbri
|
()
|
44
|
SOHIONG
|
MG-02-005-027-001/52 (Mawkahiar)
|
2102005000NRG23140320230276722
|
15/03/2023
|
Aislida Jana
|
2102005WL009660
|
Aislida Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039466
|
|
Aislida Jana
|
()
|
45
|
SOHIONG
|
MG-02-005-027-001/54 (Mawkahiar)
|
2102005000NRG23140320230276723
|
15/03/2023
|
Kitbok Nongbri
|
2102005WL009660
|
Kitbok Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039497
|
|
Kitbok Nongbri
|
()
|
46
|
SOHIONG
|
MG-02-005-027-001/59 (Mawkahiar)
|
2102005000NRG23140320230276724
|
15/03/2023
|
Piora Khongsit
|
2102005WL009660
|
Piora Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039473
|
|
Piora Khongsit
|
()
|
47
|
SOHIONG
|
MG-02-005-027-001/69 (Mawkahiar)
|
2102005000NRG23140320230276725
|
15/03/2023
|
Sandalin Kharngi
|
2102005WL009660
|
Sandalin Kharngi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039481
|
|
Sandalin Kharngi
|
()
|
48
|
SOHIONG
|
MG-02-005-027-001/71 (Mawkahiar)
|
2102005000NRG23140320230276726
|
15/03/2023
|
Dur Mawlong
|
2102005WL009660
|
Dur Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039468
|
|
Dur Mawlong
|
()
|
49
|
SOHIONG
|
MG-02-005-027-001/77 (Mawkahiar)
|
2102005000NRG23140320230276727
|
15/03/2023
|
Mel Lyngdoh Nonglait
|
2102005WL009660
|
Mel Lyngdoh Nonglait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039510
|
|
Mel Lyngdoh Nonglait
|
()
|
50
|
SOHIONG
|
MG-02-005-027-001/8 (Mawkahiar)
|
2102005000NRG23140320230276728
|
15/03/2023
|
Phrai Nongbri
|
2102005WL009660
|
Phrai Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039487
|
|
Phrai Nongbri
|
()
|
51
|
SOHIONG
|
MG-02-005-027-001/83 (Mawkahiar)
|
2102005000NRG23140320230276729
|
15/03/2023
|
Berda Nongbri
|
2102005WL009660
|
Berda Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039479
|
|
Berda Nongbri
|
()
|
52
|
SOHIONG
|
MG-02-005-027-001/84 (Mawkahiar)
|
2102005000NRG23140320230276730
|
15/03/2023
|
Shaida Nongbri
|
2102005WL009660
|
Shaida Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039477
|
|
Shaida Nongbri
|
()
|
53
|
SOHIONG
|
MG-02-005-027-001/85 (Mawkahiar)
|
2102005000NRG23140320230276731
|
15/03/2023
|
Estiia Nongbri
|
2102005WL009660
|
Estiia Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039472
|
|
Estiia Nongbri
|
()
|
54
|
SOHIONG
|
MG-02-005-027-001/9 (Mawkahiar)
|
2102005000NRG23140320230276732
|
15/03/2023
|
Aitralis Lyngdoh
|
2102005WL009660
|
Aitralis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039486
|
|
Aitralis Lyngdoh
|
()
|
55
|
SOHIONG
|
MG-02-005-027-001/94 (Mawkahiar)
|
2102005000NRG23140320230276733
|
15/03/2023
|
Junsing Kharkrang
|
2102005WL009660
|
Junsing Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039507
|
|
Junsing Kharkrang
|
()
|
56
|
SOHIONG
|
MG-02-005-027-001/96 (Mawkahiar)
|
2102005000NRG23140320230276734
|
15/03/2023
|
Dingstar Kharkrang
|
2102005WL009660
|
Dingstar Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016039495
|
|
Dingstar Kharkrang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180320
|
180320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180320
|
180320
|
|
|
|
|
|
|
|