|
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)
|
2102005000NRG23160820220027214
|
16/08/2022
|
Mistila Jana
|
2102005WL001431
|
Mistila Jana
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588518
|
|
Mistila Jana
|
()
|
|
2
|
SOHIONG
|
MG-02-005-027-001/101
(Mawkahiar)
|
2102005000NRG23160820220027215
|
16/08/2022
|
Horkit Kharkrang
|
2102005WL001431
|
Horkit Kharkrang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588512
|
|
Horkit Kharkrang
|
()
|
|
3
|
SOHIONG
|
MG-02-005-027-001/103
(Mawkahiar)
|
2102005000NRG23160820220027216
|
16/08/2022
|
Aisyntiew Nongrum
|
2102005WL001431
|
Aisyntiew Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588502
|
|
Aisyntiew Nongrum
|
()
|
|
4
|
SOHIONG
|
MG-02-005-027-001/105
(Mawkahiar)
|
2102005000NRG23160820220027217
|
16/08/2022
|
Kemas Kharkrang
|
2102005WL001431
|
Kemas Kharkrang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588531
|
|
Kemas Kharkrang
|
()
|
|
5
|
SOHIONG
|
MG-02-005-027-001/106
(Mawkahiar)
|
2102005000NRG23160820220027218
|
16/08/2022
|
Barising Kharmyndai
|
2102005WL001431
|
Barising Kharmyndai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588535
|
|
Barising Kharmyndai
|
()
|
|
6
|
SOHIONG
|
MG-02-005-027-001/107
(Mawkahiar)
|
2102005000NRG23160820220027219
|
16/08/2022
|
Philinda Nongbri
|
2102005WL001431
|
Philinda Nongbri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588537
|
|
Philinda Nongbri
|
()
|
|
7
|
SOHIONG
|
MG-02-005-027-001/108
(Mawkahiar)
|
2102005000NRG23160820220027220
|
16/08/2022
|
Wanlambor Khongsit
|
2102005WL001431
|
Wanlambor Khongsit
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/08/2022
|
|
4119588527
|
|
Wanlambor Khongsit
|
()
|
|
8
|
SOHIONG
|
MG-02-005-027-001/11
(Mawkahiar)
|
2102005000NRG23160820220027221
|
16/08/2022
|
Labita Nongbri
|
2102005WL001431
|
Labita Nongbri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588517
|
|
Labita Nongbri
|
()
|
|
9
|
SOHIONG
|
MG-02-005-027-001/110
(Mawkahiar)
|
2102005000NRG23160820220027222
|
16/08/2022
|
Kenola Jana
|
2102005WL001431
|
Kenola Jana
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588507
|
|
Kenola Jana
|
()
|
|
10
|
SOHIONG
|
MG-02-005-027-001/113
(Mawkahiar)
|
2102005000NRG23160820220027223
|
16/08/2022
|
Arbor Nongbri
|
2102005WL001431
|
Arbor Nongbri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588542
|
|
Arbor Nongbri
|
()
|
|
11
|
SOHIONG
|
MG-02-005-027-001/115
(Mawkahiar)
|
2102005000NRG23160820220027224
|
16/08/2022
|
Nidalin Kharkrang
|
2102005WL001431
|
Nidalin Kharkrang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588540
|
|
Nidalin Kharkrang
|
()
|
|
12
|
SOHIONG
|
MG-02-005-027-001/118
(Mawkahiar)
|
2102005000NRG23160820220027225
|
16/08/2022
|
Dismiralin Kharngi
|
2102005WL001431
|
Dismiralin Kharngi
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588509
|
|
Dismiralin Kharngi
|
()
|
|
13
|
SOHIONG
|
MG-02-005-027-001/120
(Mawkahiar)
|
2102005000NRG23160820220027226
|
16/08/2022
|
Johnpaul Syiemiong
|
2102005WL001431
|
Johnpaul Syiemiong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588528
|
|
Johnpaul Syiemiong
|
()
|
|
14
|
SOHIONG
|
MG-02-005-027-001/121
(Mawkahiar)
|
2102005000NRG23160820220027227
|
16/08/2022
|
Larisha Jana
|
2102005WL001431
|
Larisha Jana
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588545
|
|
Larisha Jana
|
()
|
|
15
|
SOHIONG
|
MG-02-005-027-001/122
(Mawkahiar)
|
2102005000NRG23160820220027228
|
16/08/2022
|
Ribalin Kharkrang
|
2102005WL001431
|
Ribalin Kharkrang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588523
|
|
Ribalin Kharkrang
|
()
|
|
16
|
SOHIONG
|
MG-02-005-027-001/123
(Mawkahiar)
|
2102005000NRG23160820220027229
|
16/08/2022
|
Midhun Shabong
|
2102005WL001431
|
Midhun Shabong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588546
|
|
Midhun Shabong
|
()
|
|
17
|
SOHIONG
|
MG-02-005-027-001/124
(Mawkahiar)
|
2102005000NRG23160820220027230
|
16/08/2022
|
Pransing Khyriem
|
2102005WL001431
|
Pransing Khyriem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588504
|
|
Pransing Khyriem
|
()
|
|
18
|
SOHIONG
|
MG-02-005-027-001/131
(Mawkahiar)
|
2102005000NRG23160820220027231
|
16/08/2022
|
KHWOIT THABAH
|
2102005WL001431
|
KHWOIT THABAH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588550
|
|
KHWOIT THABAH
|
()
|
|
19
|
SOHIONG
|
MG-02-005-027-001/132
(Mawkahiar)
|
2102005000NRG23160820220027232
|
16/08/2022
|
SHINDA THABAH
|
2102005WL001431
|
SHINDA THABAH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588547
|
|
SHINDA THABAH
|
()
|
|
20
|
SOHIONG
|
MG-02-005-027-001/139
(Mawkahiar)
|
2102005000NRG23160820220027233
|
16/08/2022
|
Skhemdashisha Jana
|
2102005WL001431
|
Skhemdashisha Jana
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588521
|
|
Skhemdashisha Jana
|
()
|
|
21
|
SOHIONG
|
MG-02-005-027-001/141
(Mawkahiar)
|
2102005000NRG23160820220027234
|
16/08/2022
|
Subalin Thabah
|
2102005WL001431
|
Subalin Thabah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588551
|
|
Subalin Thabah
|
()
|
|
22
|
SOHIONG
|
MG-02-005-027-001/145
(Mawkahiar)
|
2102005000NRG23160820220027235
|
16/08/2022
|
Balabet Kordor Jana
|
2102005WL001431
|
Balabet Kordor Jana
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588554
|
|
Balabet Kordor Jana
|
()
|
|
23
|
SOHIONG
|
MG-02-005-027-001/146
(Mawkahiar)
|
2102005000NRG23160820220027236
|
16/08/2022
|
Siralin Lyngdoh
|
2102005WL001431
|
Siralin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588548
|
|
Siralin Lyngdoh
|
()
|
|
24
|
SOHIONG
|
MG-02-005-027-001/147
(Mawkahiar)
|
2102005000NRG23160820220027237
|
16/08/2022
|
Iobida Kharkrang
|
2102005WL001431
|
Iobida Kharkrang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588553
|
|
Iobida Kharkrang
|
()
|
|
25
|
SOHIONG
|
MG-02-005-027-001/149
(Mawkahiar)
|
2102005000NRG23160820220027238
|
16/08/2022
|
Shamita Thabah
|
2102005WL001431
|
Shamita Thabah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588549
|
|
Shamita Thabah
|
()
|
|
26
|
SOHIONG
|
MG-02-005-027-001/150
(Mawkahiar)
|
2102005000NRG23160820220027239
|
16/08/2022
|
Biioris Khongsit
|
2102005WL001431
|
Biioris Khongsit
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588555
|
|
Biioris Khongsit
|
()
|
|
27
|
SOHIONG
|
MG-02-005-027-001/151
(Mawkahiar)
|
2102005000NRG23160820220027240
|
16/08/2022
|
Saphina Thabah
|
2102005WL001431
|
Saphina Thabah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588529
|
|
Saphina Thabah
|
()
|
|
28
|
SOHIONG
|
MG-02-005-027-001/154
(Mawkahiar)
|
2102005000NRG23160820220027242
|
16/08/2022
|
Soidalin Jana
|
2102005WL001431
|
Soidalin Jana
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588505
|
|
Soidalin Jana
|
()
|
|
29
|
SOHIONG
|
MG-02-005-027-001/156
(Mawkahiar)
|
2102005000NRG23160820220027243
|
16/08/2022
|
Rihunlang Jana
|
2102005WL001431
|
Rihunlang Jana
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588552
|
|
Rihunlang Jana
|
()
|
|
30
|
SOHIONG
|
MG-02-005-027-001/157
(Mawkahiar)
|
2102005000NRG23160820220027244
|
16/08/2022
|
Joisifull Jana
|
2102005WL001431
|
Joisifull Jana
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588532
|
|
Joisifull Jana
|
()
|
|
31
|
SOHIONG
|
MG-02-005-027-001/160
(Mawkahiar)
|
2102005000NRG23160820220027247
|
16/08/2022
|
Wanrisha Nongbri
|
2102005WL001431
|
Wanrisha Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588556
|
|
Wanrisha Nongbri
|
()
|
|
32
|
SOHIONG
|
MG-02-005-027-001/17
(Mawkahiar)
|
2102005000NRG23160820220027248
|
16/08/2022
|
Meristella Kharngi
|
2102005WL001431
|
Meristella Kharngi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588513
|
|
Meristella Kharngi
|
()
|
|
33
|
SOHIONG
|
MG-02-005-027-001/19
(Mawkahiar)
|
2102005000NRG23160820220027249
|
16/08/2022
|
Lasstin Kharkrang
|
2102005WL001431
|
Lasstin Kharkrang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588534
|
|
Lasstin Kharkrang
|
()
|
|
34
|
SOHIONG
|
MG-02-005-027-001/20
(Mawkahiar)
|
2102005000NRG23160820220027250
|
16/08/2022
|
Kirmon Kharngi
|
2102005WL001431
|
Kirmon Kharngi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588503
|
|
Kirmon Kharngi
|
()
|
|
35
|
SOHIONG
|
MG-02-005-027-001/22
(Mawkahiar)
|
2102005000NRG23160820220027251
|
16/08/2022
|
Biiora Kharngi
|
2102005WL001431
|
Biiora Kharngi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588510
|
|
Biiora Kharngi
|
()
|
|
36
|
SOHIONG
|
MG-02-005-027-001/26
(Mawkahiar)
|
2102005000NRG23160820220027252
|
16/08/2022
|
Shimar Nongrum
|
2102005WL001431
|
Shimar Nongrum
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588525
|
|
Shimar Nongrum
|
()
|
|
37
|
SOHIONG
|
MG-02-005-027-001/29
(Mawkahiar)
|
2102005000NRG23160820220027253
|
16/08/2022
|
Tiewdapbiang Jana
|
2102005WL001431
|
Tiewdapbiang Jana
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588526
|
|
Tiewdapbiang Jana
|
()
|
|
38
|
SOHIONG
|
MG-02-005-027-001/31
(Mawkahiar)
|
2102005000NRG23160820220027254
|
16/08/2022
|
Bihrit Nongbri
|
2102005WL001431
|
Bihrit Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588519
|
|
Bihrit Nongbri
|
()
|
|
39
|
SOHIONG
|
MG-02-005-027-001/32
(Mawkahiar)
|
2102005000NRG23160820220027255
|
16/08/2022
|
Plisida Khongsit
|
2102005WL001431
|
Plisida Khongsit
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588506
|
|
Plisida Khongsit
|
()
|
|
40
|
SOHIONG
|
MG-02-005-027-001/34
(Mawkahiar)
|
2102005000NRG23160820220027256
|
16/08/2022
|
K Daris Lyngdoh Nongbri
|
2102005WL001431
|
K Daris Lyngdoh Nongbri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4119588530
|
|
K Daris Lyngdoh Nongbri
|
()
|
|
41
|
SOHIONG
|
MG-02-005-027-001/35
(Mawkahiar)
|
2102005000NRG23160820220027257
|
16/08/2022
|
Rolinda Khongsit
|
2102005WL001431
|
Rolinda Khongsit
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588501
|
|
Rolinda Khongsit
|
()
|
|
42
|
SOHIONG
|
MG-02-005-027-001/36
(Mawkahiar)
|
2102005000NRG23160820220027258
|
16/08/2022
|
Indira Kharmyndai
|
2102005WL001431
|
Indira Kharmyndai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588514
|
|
Indira Kharmyndai
|
()
|
|
43
|
SOHIONG
|
MG-02-005-027-001/44
(Mawkahiar)
|
2102005000NRG23160820220027259
|
16/08/2022
|
Leston Nongbri
|
2102005WL001431
|
Leston Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588544
|
|
Leston Nongbri
|
()
|
|
44
|
SOHIONG
|
MG-02-005-027-001/52
(Mawkahiar)
|
2102005000NRG23160820220027260
|
16/08/2022
|
Aislida Jana
|
2102005WL001431
|
Aislida Jana
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588508
|
|
Aislida Jana
|
()
|
|
45
|
SOHIONG
|
MG-02-005-027-001/54
(Mawkahiar)
|
2102005000NRG23160820220027261
|
16/08/2022
|
Kitbok Nongbri
|
2102005WL001431
|
Kitbok Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588541
|
|
Kitbok Nongbri
|
()
|
|
46
|
SOHIONG
|
MG-02-005-027-001/59
(Mawkahiar)
|
2102005000NRG23160820220027262
|
16/08/2022
|
Piora Khongsit
|
2102005WL001431
|
Piora Khongsit
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588516
|
|
Piora Khongsit
|
()
|
|
47
|
SOHIONG
|
MG-02-005-027-001/69
(Mawkahiar)
|
2102005000NRG23160820220027263
|
16/08/2022
|
Sandalin Kharngi
|
2102005WL001431
|
Sandalin Kharngi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588524
|
|
Sandalin Kharngi
|
()
|
|
48
|
SOHIONG
|
MG-02-005-027-001/71
(Mawkahiar)
|
2102005000NRG23160820220027264
|
16/08/2022
|
Dur Mawlong
|
2102005WL001431
|
Dur Mawlong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588511
|
|
Dur Mawlong
|
()
|
|
49
|
SOHIONG
|
MG-02-005-027-001/77
(Mawkahiar)
|
2102005000NRG23160820220027265
|
16/08/2022
|
Mel Lyngdoh Nonglait
|
2102005WL001431
|
Mel Lyngdoh Nonglait
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588543
|
|
Mel Lyngdoh Nonglait
|
()
|
|
50
|
SOHIONG
|
MG-02-005-027-001/8
(Mawkahiar)
|
2102005000NRG23160820220027266
|
16/08/2022
|
Phrai Nongbri
|
2102005WL001431
|
Phrai Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588536
|
|
Phrai Nongbri
|
()
|
|
51
|
SOHIONG
|
MG-02-005-027-001/83
(Mawkahiar)
|
2102005000NRG23160820220027267
|
16/08/2022
|
Berda Nongbri
|
2102005WL001431
|
Berda Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588522
|
|
Berda Nongbri
|
()
|
|
52
|
SOHIONG
|
MG-02-005-027-001/84
(Mawkahiar)
|
2102005000NRG23160820220027268
|
16/08/2022
|
Shaida Nongbri
|
2102005WL001431
|
Shaida Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588520
|
|
Shaida Nongbri
|
()
|
|
53
|
SOHIONG
|
MG-02-005-027-001/85
(Mawkahiar)
|
2102005000NRG23160820220027269
|
16/08/2022
|
Estiia Nongbri
|
2102005WL001431
|
Estiia Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588515
|
|
Estiia Nongbri
|
()
|
|
54
|
SOHIONG
|
MG-02-005-027-001/9
(Mawkahiar)
|
2102005000NRG23160820220027270
|
16/08/2022
|
Aitralis Lyngdoh
|
2102005WL001431
|
Aitralis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588533
|
|
Aitralis Lyngdoh
|
()
|
|
55
|
SOHIONG
|
MG-02-005-027-001/94
(Mawkahiar)
|
2102005000NRG23160820220027271
|
16/08/2022
|
Junsing Kharkrang
|
2102005WL001431
|
Junsing Kharkrang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588539
|
|
Junsing Kharkrang
|
()
|
|
56
|
SOHIONG
|
MG-02-005-027-001/96
(Mawkahiar)
|
2102005000NRG23160820220027272
|
16/08/2022
|
Dingstar Kharkrang
|
2102005WL001431
|
Dingstar Kharkrang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4119588538
|
|
Dingstar Kharkrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161230
|
161230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161230
|
161230
|
|
|
|
|
|
|
|