|
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-02-005-038-004/10
(Dewlieh)
|
2102005000NRG23160920220049504
|
16/09/2022
|
Warshon Jana
|
2102005WL002252
|
Warshon Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402889
|
|
Warshon Jana
|
()
|
|
2
|
SOHIONG
|
MG-02-005-038-004/11
(Dewlieh)
|
2102005000NRG23160920220049505
|
16/09/2022
|
Ritngenlang Jana
|
2102005WL002252
|
Ritngenlang Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402843
|
|
Ritngenlang Jana
|
()
|
|
3
|
SOHIONG
|
MG-02-005-038-004/13
(Dewlieh)
|
2102005000NRG23160920220049506
|
16/09/2022
|
Martis Jana
|
2102005WL002252
|
Martis Jana
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402874
|
|
Martis Jana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-038-004/15
(Dewlieh)
|
2102005000NRG23160920220049507
|
16/09/2022
|
Arda Jana
|
2102005WL002252
|
Arda Jana
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402886
|
|
Arda Jana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-038-004/17
(Dewlieh)
|
2102005000NRG23160920220049508
|
16/09/2022
|
Iona Jana
|
2102005WL002252
|
Iona Jana
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402883
|
|
Iona Jana
|
()
|
|
6
|
SOHIONG
|
MG-02-005-038-004/20
(Dewlieh)
|
2102005000NRG23160920220049509
|
16/09/2022
|
Ainita Jana
|
2102005WL002252
|
Ainita Jana
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402880
|
|
Ainita Jana
|
()
|
|
7
|
SOHIONG
|
MG-02-005-038-004/23
(Dewlieh)
|
2102005000NRG23160920220049510
|
16/09/2022
|
Jin Khyllait
|
2102005WL002252
|
Jin Khyllait
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402878
|
|
Jin Khyllait
|
()
|
|
8
|
SOHIONG
|
MG-02-005-038-004/25
(Dewlieh)
|
2102005000NRG23160920220049511
|
16/09/2022
|
Draiud Lyngdoh
|
2102005WL002252
|
Draiud Lyngdoh
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402882
|
|
Draiud Lyngdoh
|
()
|
|
9
|
SOHIONG
|
MG-02-005-038-004/27
(Dewlieh)
|
2102005000NRG23160920220049512
|
16/09/2022
|
Taimon Khyllait
|
2102005WL002252
|
Taimon Khyllait
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402864
|
|
Taimon Khyllait
|
()
|
|
10
|
SOHIONG
|
MG-02-005-038-004/28
(Dewlieh)
|
2102005000NRG23160920220049513
|
16/09/2022
|
Twir Khyllait
|
2102005WL002252
|
Twir Khyllait
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402862
|
|
Twir Khyllait
|
()
|
|
11
|
SOHIONG
|
MG-02-005-038-004/29
(Dewlieh)
|
2102005000NRG23160920220049514
|
16/09/2022
|
Swiantimai Jana
|
2102005WL002252
|
Swiantimai Jana
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402884
|
|
Swiantimai Jana
|
()
|
|
12
|
SOHIONG
|
MG-02-005-038-004/40
(Dewlieh)
|
2102005000NRG23160920220049515
|
16/09/2022
|
Kdip Nongrang
|
2102005WL002252
|
Kdip Nongrang
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402860
|
|
Kdip Nongrang
|
()
|
|
13
|
SOHIONG
|
MG-02-005-038-004/53
(Dewlieh)
|
2102005000NRG23160920220049516
|
16/09/2022
|
Kwenda Jana
|
2102005WL002252
|
Kwenda Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402875
|
|
Kwenda Jana
|
()
|
|
14
|
SOHIONG
|
MG-02-005-038-004/54
(Dewlieh)
|
2102005000NRG23160920220049517
|
16/09/2022
|
Ainoda Jana
|
2102005WL002252
|
Ainoda Jana
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402876
|
|
Ainoda Jana
|
()
|
|
15
|
SOHIONG
|
MG-02-005-038-004/57
(Dewlieh)
|
2102005000NRG23160920220049519
|
16/09/2022
|
Sormai Nongrang
|
2102005WL002252
|
Sormai Nongrang
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402870
|
|
Sormai Nongrang
|
()
|
|
16
|
SOHIONG
|
MG-02-005-038-004/6
(Dewlieh)
|
2102005000NRG23160920220049520
|
16/09/2022
|
Swik Jana
|
2102005WL002252
|
Swik Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402867
|
|
Swik Jana
|
()
|
|
17
|
SOHIONG
|
MG-02-005-038-004/61
(Dewlieh)
|
2102005000NRG23160920220049521
|
16/09/2022
|
Kira Kurbah
|
2102005WL002252
|
Kira Kurbah
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402888
|
|
Kira Kurbah
|
()
|
|
18
|
SOHIONG
|
MG-02-005-038-004/62
(Dewlieh)
|
2102005000NRG23160920220049522
|
16/09/2022
|
Dansing Nongrang
|
2102005WL002252
|
Dansing Nongrang
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402857
|
|
Dansing Nongrang
|
()
|
|
19
|
SOHIONG
|
MG-02-005-038-004/63
(Dewlieh)
|
2102005000NRG23160920220049523
|
16/09/2022
|
Ratbor Lawriniang
|
2102005WL002252
|
Ratbor Lawriniang
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402872
|
|
Ratbor Lawriniang
|
()
|
|
20
|
SOHIONG
|
MG-02-005-038-004/64
(Dewlieh)
|
2102005000NRG23160920220049524
|
16/09/2022
|
Phida Nongrang
|
2102005WL002252
|
Phida Nongrang
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402861
|
|
Phida Nongrang
|
()
|
|
21
|
SOHIONG
|
MG-02-005-038-004/66
(Dewlieh)
|
2102005000NRG23160920220049525
|
16/09/2022
|
Temperate Kharthangmaw
|
2102005WL002252
|
Temperate Kharthangmaw
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402858
|
|
Temperate Kharthangmaw
|
()
|
|
22
|
SOHIONG
|
MG-02-005-038-004/67
(Dewlieh)
|
2102005000NRG23160920220049526
|
16/09/2022
|
Arminot Kharmuti
|
2102005WL002252
|
Arminot Kharmuti
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402871
|
|
Arminot Kharmuti
|
()
|
|
23
|
SOHIONG
|
MG-02-005-038-004/68
(Dewlieh)
|
2102005000NRG23160920220049527
|
16/09/2022
|
Stolin Kharmuti
|
2102005WL002252
|
Stolin Kharmuti
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402877
|
|
Stolin Kharmuti
|
()
|
|
24
|
SOHIONG
|
MG-02-005-038-004/7
(Dewlieh)
|
2102005000NRG23160920220049529
|
16/09/2022
|
KORNING JANA
|
2102005WL002252
|
KORNING JANA
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402887
|
|
KORNING JANA
|
()
|
|
25
|
SOHIONG
|
MG-02-005-038-004/70
(Dewlieh)
|
2102005000NRG23160920220049530
|
16/09/2022
|
Antunet K Thangmaw
|
2102005WL002252
|
Antunet K Thangmaw
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402873
|
|
Antunet K Thangmaw
|
()
|
|
26
|
SOHIONG
|
MG-02-005-038-004/72
(Dewlieh)
|
2102005000NRG23160920220049531
|
16/09/2022
|
Aiteid Khyllait
|
2102005WL002252
|
Aiteid Khyllait
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402879
|
|
Aiteid Khyllait
|
()
|
|
27
|
SOHIONG
|
MG-02-005-038-004/75
(Dewlieh)
|
2102005000NRG23160920220049532
|
16/09/2022
|
Storimary Khyllait
|
2102005WL002252
|
Storimary Khyllait
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402866
|
|
Storimary Khyllait
|
()
|
|
28
|
SOHIONG
|
MG-02-005-038-004/77
(Dewlieh)
|
2102005000NRG23160920220049534
|
16/09/2022
|
Riphul Khyllait
|
2102005WL002252
|
Riphul Khyllait
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402865
|
|
Riphul Khyllait
|
()
|
|
29
|
SOHIONG
|
MG-02-005-038-004/8
(Dewlieh)
|
2102005000NRG23160920220049535
|
16/09/2022
|
Jimon K. Thangmaw
|
2102005WL002252
|
Jimon K. Thangmaw
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402881
|
|
Jimon K. Thangmaw
|
()
|
|
30
|
SOHIONG
|
MG-02-005-038-004/80
(Dewlieh)
|
2102005000NRG23160920220049536
|
16/09/2022
|
Melinta Nongrang
|
2102005WL002252
|
Melinta Nongrang
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402868
|
|
Melinta Nongrang
|
()
|
|
31
|
SOHIONG
|
MG-02-005-038-004/81
(Dewlieh)
|
2102005000NRG23160920220049537
|
16/09/2022
|
Shailang Nongrang
|
2102005WL002252
|
Shailang Nongrang
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402859
|
|
Shailang Nongrang
|
()
|
|
32
|
SOHIONG
|
MG-02-005-038-004/82
(Dewlieh)
|
2102005000NRG23160920220049538
|
16/09/2022
|
Airikmen Khyllait
|
2102005WL002252
|
Airikmen Khyllait
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402885
|
|
Airikmen Khyllait
|
()
|
|
33
|
SOHIONG
|
MG-02-005-038-004/83
(Dewlieh)
|
2102005000NRG23160920220049539
|
16/09/2022
|
Jonastira Kharthangmaw
|
2102005WL002252
|
Jonastira Kharthangmaw
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402856
|
|
Jonastira Kharthangmaw
|
()
|
|
34
|
SOHIONG
|
MG-02-005-038-004/84
(Dewlieh)
|
2102005000NRG23160920220049540
|
16/09/2022
|
Victoria Jana
|
2102005WL002252
|
Victoria Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402852
|
|
Victoria Jana
|
()
|
|
35
|
SOHIONG
|
MG-02-005-038-004/86
(Dewlieh)
|
2102005000NRG23160920220049541
|
16/09/2022
|
Swom Nongrang
|
2102005WL002252
|
Swom Nongrang
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402890
|
|
Swom Nongrang
|
()
|
|
36
|
SOHIONG
|
MG-02-005-038-004/87
(Dewlieh)
|
2102005000NRG23160920220049542
|
16/09/2022
|
Badahunshisha Jana
|
2102005WL002252
|
Badahunshisha Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402863
|
|
Badahunshisha Jana
|
()
|
|
37
|
SOHIONG
|
MG-02-005-038-004/88
(Dewlieh)
|
2102005000NRG23160920220049543
|
16/09/2022
|
Eliya Kurbah
|
2102005WL002252
|
Eliya Kurbah
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402854
|
|
Eliya Kurbah
|
()
|
|
38
|
SOHIONG
|
MG-02-005-038-004/89
(Dewlieh)
|
2102005000NRG23160920220049544
|
16/09/2022
|
Banlumlin Thabah
|
2102005WL002252
|
Banlumlin Thabah
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402853
|
|
Banlumlin Thabah
|
()
|
|
39
|
SOHIONG
|
MG-02-005-038-004/9
(Dewlieh)
|
2102005000NRG23160920220049545
|
16/09/2022
|
Edency Jana
|
2102005WL002252
|
Edency Jana
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402869
|
|
Edency Jana
|
()
|
|
40
|
SOHIONG
|
MG-02-005-038-004/90
(Dewlieh)
|
2102005000NRG23160920220049546
|
16/09/2022
|
Jerry Stewart Jana
|
2102005WL002252
|
Jerry Stewart Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402845
|
|
Jerry Stewart Jana
|
()
|
|
41
|
SOHIONG
|
MG-02-005-038-004/91
(Dewlieh)
|
2102005000NRG23160920220049547
|
16/09/2022
|
Pynskhemlang Jana
|
2102005WL002252
|
Pynskhemlang Jana
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402846
|
|
Pynskhemlang Jana
|
()
|
|
42
|
SOHIONG
|
MG-02-005-038-004/92
(Dewlieh)
|
2102005000NRG23160920220049548
|
16/09/2022
|
Nerida Kurbah
|
2102005WL002252
|
Nerida Kurbah
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906402851
|
|
Nerida Kurbah
|
()
|
|
43
|
SOHIONG
|
MG-02-005-038-004/93
(Dewlieh)
|
2102005000NRG23160920220049549
|
16/09/2022
|
Mobinstone Jana
|
2102005WL002252
|
Mobinstone Jana
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402855
|
|
Mobinstone Jana
|
()
|
|
44
|
SOHIONG
|
MG-02-005-038-004/95
(Dewlieh)
|
2102005000NRG23160920220049551
|
16/09/2022
|
Hilderson Khongstid
|
2102005WL002252
|
Hilderson Khongstid
|
00078
|
CNRB0004154
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402844
|
|
Hilderson Khongstid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123970
|
123970
|
|
|
|
|
|
|
|
|
45
|
SOHIONG
|
MG-02-005-038-004/56
(Dewlieh)
|
2102005000NRG23160920220049518
|
16/09/2022
|
Risoh Kharthangmaw
|
2102005WL002252
|
Risoh Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402849
|
|
Risoh Kharthangmaw
|
()
|
|
46
|
SOHIONG
|
MG-02-005-038-004/76
(Dewlieh)
|
2102005000NRG23160920220049533
|
16/09/2022
|
Iantihun Khyllait
|
2102005WL002252
|
Iantihun Khyllait
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906402850
|
|
Iantihun Khyllait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
47
|
SOHIONG
|
MG-02-005-038-004/69
(Dewlieh)
|
2102005000NRG23160920220049528
|
16/09/2022
|
Bintar Syiemiong
|
2102005WL002252
|
Bintar Syiemiong
|
00415
|
SBIN0001589
|
2990
|
2990
|
Processed
|
23/09/2022
|
|
4906402847
|
|
MR BINTAR SYIEMIONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
48
|
SOHIONG
|
MG-02-005-038-004/94
(Dewlieh)
|
2102005000NRG23160920220049550
|
16/09/2022
|
Emeka Jana
|
2102005WL002252
|
Emeka Jana
|
00415
|
SBIN0004295
|
2760
|
2760
|
Processed
|
23/09/2022
|
|
4906402848
|
|
MISS EMEKA JANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|