|
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)
|
2102005000NRG23160120230202091
|
16/01/2023
|
Pastilin Jana
|
2102005WL007642
|
Pastilin Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667978
|
|
Pastilin Jana
|
()
|
|
2
|
SOHIONG
|
MG-02-005-027-002/143
(Mawkahiar)
|
2102005000NRG23160120230202092
|
16/01/2023
|
Ladapbiang Kharjana
|
2102005WL007642
|
Ladapbiang Kharjana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667977
|
|
Ladapbiang Kharjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-005-027-002/10
(Mawkahiar)
|
2102005000NRG23160120230202078
|
16/01/2023
|
Minalin Kharjana
|
2102005WL007642
|
Minalin Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667972
|
|
Minalin Kharjana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-027-002/117
(Mawkahiar)
|
2102005000NRG23160120230202080
|
16/01/2023
|
Banjulis Kharjana
|
2102005WL007642
|
Banjulis Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667974
|
|
Banjulis Kharjana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-027-002/118
(Mawkahiar)
|
2102005000NRG23160120230202081
|
16/01/2023
|
Estimoris kharjana
|
2102005WL007642
|
Estimoris kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667965
|
|
Estimoris kharjana
|
()
|
|
6
|
SOHIONG
|
MG-02-005-027-002/119
(Mawkahiar)
|
2102005000NRG23160120230202082
|
16/01/2023
|
Trybokstar K Jana
|
2102005WL007642
|
Trybokstar K Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667959
|
|
Trybokstar K Jana
|
()
|
|
7
|
SOHIONG
|
MG-02-005-027-002/121
(Mawkahiar)
|
2102005000NRG23160120230202084
|
16/01/2023
|
Zenland Lyngkhoi
|
2102005WL007642
|
Zenland Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667966
|
|
Zenland Lyngkhoi
|
()
|
|
8
|
SOHIONG
|
MG-02-005-027-002/13
(Mawkahiar)
|
2102005000NRG23160120230202086
|
16/01/2023
|
Phrangsing Nongrang
|
2102005WL007642
|
Phrangsing Nongrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667960
|
|
Phrangsing Nongrang
|
()
|
|
9
|
SOHIONG
|
MG-02-005-027-002/138
(Mawkahiar)
|
2102005000NRG23160120230202087
|
16/01/2023
|
Bidralis Kharjana
|
2102005WL007642
|
Bidralis Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667964
|
|
Bidralis Kharjana
|
()
|
|
10
|
SOHIONG
|
MG-02-005-027-002/139
(Mawkahiar)
|
2102005000NRG23160120230202088
|
16/01/2023
|
Hundashisha Rani
|
2102005WL007642
|
Hundashisha Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667969
|
|
Hundashisha Rani
|
()
|
|
11
|
SOHIONG
|
MG-02-005-027-002/140
(Mawkahiar)
|
2102005000NRG23160120230202089
|
16/01/2023
|
Jamborlang Kharjana
|
2102005WL007642
|
Jamborlang Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667967
|
|
Jamborlang Kharjana
|
()
|
|
12
|
SOHIONG
|
MG-02-005-027-002/141
(Mawkahiar)
|
2102005000NRG23160120230202090
|
16/01/2023
|
Evaris Kharjana
|
2102005WL007642
|
Evaris Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667958
|
|
Evaris Kharjana
|
()
|
|
13
|
SOHIONG
|
MG-02-005-027-002/144
(Mawkahiar)
|
2102005000NRG23160120230202093
|
16/01/2023
|
Sweetshisha Kharjana
|
2102005WL007642
|
Sweetshisha Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667968
|
|
Sweetshisha Kharjana
|
()
|
|
14
|
SOHIONG
|
MG-02-005-027-002/16
(Mawkahiar)
|
2102005000NRG23160120230202095
|
16/01/2023
|
Phurtising Kharjana
|
2102005WL007642
|
Phurtising Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667961
|
|
Phurtising Kharjana
|
()
|
|
15
|
SOHIONG
|
MG-02-005-027-002/3
(Mawkahiar)
|
2102005000NRG23160120230202097
|
16/01/2023
|
Jmir Kharjana
|
2102005WL007642
|
Jmir Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667970
|
|
Jmir Kharjana
|
()
|
|
16
|
SOHIONG
|
MG-02-005-027-002/45
(Mawkahiar)
|
2102005000NRG23160120230202102
|
16/01/2023
|
Shilda Kharjana
|
2102005WL007642
|
Shilda Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667971
|
|
Shilda Kharjana
|
()
|
|
17
|
SOHIONG
|
MG-02-005-027-002/48
(Mawkahiar)
|
2102005000NRG23160120230202103
|
16/01/2023
|
Dresfullyne Kharjana
|
2102005WL007642
|
Dresfullyne Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667957
|
|
Dresfullyne Kharjana
|
()
|
|
18
|
SOHIONG
|
MG-02-005-027-002/49
(Mawkahiar)
|
2102005000NRG23160120230202104
|
16/01/2023
|
Teibokstar Nongbri
|
2102005WL007642
|
Teibokstar Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667963
|
|
Teibokstar Nongbri
|
()
|
|
19
|
SOHIONG
|
MG-02-005-027-002/52
(Mawkahiar)
|
2102005000NRG23160120230202105
|
16/01/2023
|
Skona Kharjana
|
2102005WL007642
|
Skona Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667976
|
|
Skona Kharjana
|
()
|
|
20
|
SOHIONG
|
MG-02-005-027-002/53
(Mawkahiar)
|
2102005000NRG23160120230202106
|
16/01/2023
|
Phian Kharngi
|
2102005WL007642
|
Phian Kharngi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667962
|
|
Phian Kharngi
|
()
|
|
21
|
SOHIONG
|
MG-02-005-027-002/55
(Mawkahiar)
|
2102005000NRG23160120230202108
|
16/01/2023
|
Solimon Kharjana
|
2102005WL007642
|
Solimon Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667956
|
|
Solimon Kharjana
|
()
|
|
22
|
SOHIONG
|
MG-02-005-027-002/61
(Mawkahiar)
|
2102005000NRG23160120230202110
|
16/01/2023
|
Tngenlang Kharjana
|
2102005WL007642
|
Tngenlang Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667973
|
|
Tngenlang Kharjana
|
()
|
|
23
|
SOHIONG
|
MG-02-005-027-002/70
(Mawkahiar)
|
2102005000NRG23160120230202111
|
16/01/2023
|
Smir Kharjana
|
2102005WL007642
|
Smir Kharjana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667975
|
|
Smir Kharjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|