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-02-005-035-003/10 (Mawkneng)
|
2102005000NRG23170120230203535
|
17/01/2023
|
Aistida Khongsit
|
2102005WL007676
|
Aistida Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669877
|
|
Aistida Khongsit
|
()
|
2
|
SOHIONG
|
MG-02-005-035-003/100 (Mawkneng)
|
2102005000NRG23170120230203536
|
17/01/2023
|
SHAHUNTA JARAIN
|
2102005WL007676
|
SHAHUNTA JARAIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669886
|
|
SHAHUNTA JARAIN
|
()
|
3
|
SOHIONG
|
MG-02-005-035-003/103 (Mawkneng)
|
2102005000NRG23170120230203537
|
17/01/2023
|
Balarihun jarain
|
2102005WL007676
|
Balarihun jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669903
|
|
Balarihun jarain
|
()
|
4
|
SOHIONG
|
MG-02-005-035-003/13 (Mawkneng)
|
2102005000NRG23170120230203538
|
17/01/2023
|
Tinolin Jyrwa
|
2102005WL007676
|
Tinolin Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669874
|
|
Tinolin Jyrwa
|
()
|
5
|
SOHIONG
|
MG-02-005-035-003/136 (Mawkneng)
|
2102005000NRG23170120230203539
|
17/01/2023
|
Ibadondorshisha Jyrwa
|
2102005WL007676
|
Ibadondorshisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669909
|
|
Ibadondorshisha Jyrwa
|
()
|
6
|
SOHIONG
|
MG-02-005-035-003/138 (Mawkneng)
|
2102005000NRG23170120230203540
|
17/01/2023
|
Darihun Jarain
|
2102005WL007676
|
Darihun Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669873
|
|
Darihun Jarain
|
()
|
7
|
SOHIONG
|
MG-02-005-035-003/19 (Mawkneng)
|
2102005000NRG23170120230203541
|
17/01/2023
|
Kobilda Rani
|
2102005WL007676
|
Kobilda Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669887
|
|
Kobilda Rani
|
()
|
8
|
SOHIONG
|
MG-02-005-035-003/2 (Mawkneng)
|
2102005000NRG23170120230203542
|
17/01/2023
|
Smira Ryntathiang
|
2102005WL007676
|
Smira Ryntathiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669905
|
|
Smira Ryntathiang
|
()
|
9
|
SOHIONG
|
MG-02-005-035-003/22 (Mawkneng)
|
2102005000NRG23170120230203543
|
17/01/2023
|
Story Ryntathiang
|
2102005WL007676
|
Story Ryntathiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669878
|
|
Story Ryntathiang
|
()
|
10
|
SOHIONG
|
MG-02-005-035-003/23 (Mawkneng)
|
2102005000NRG23170120230203544
|
17/01/2023
|
Edila Ryntathiang
|
2102005WL007676
|
Edila Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128669876
|
|
Edila Ryntathiang
|
()
|
11
|
SOHIONG
|
MG-02-005-035-003/24 (Mawkneng)
|
2102005000NRG23170120230203545
|
17/01/2023
|
Lotiya War
|
2102005WL007676
|
Lotiya War
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669901
|
|
Lotiya War
|
()
|
12
|
SOHIONG
|
MG-02-005-035-003/25 (Mawkneng)
|
2102005000NRG23170120230203546
|
17/01/2023
|
Drarwell Wahlang
|
2102005WL007676
|
Drarwell Wahlang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128669872
|
|
Drarwell Wahlang
|
()
|
13
|
SOHIONG
|
MG-02-005-035-003/27 (Mawkneng)
|
2102005000NRG23170120230203547
|
17/01/2023
|
Justina Jarain
|
2102005WL007676
|
Justina Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669870
|
|
Justina Jarain
|
()
|
14
|
SOHIONG
|
MG-02-005-035-003/28 (Mawkneng)
|
2102005000NRG23170120230203548
|
17/01/2023
|
Trudis Jarain
|
2102005WL007676
|
Trudis Jarain
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128669875
|
|
Trudis Jarain
|
()
|
15
|
SOHIONG
|
MG-02-005-035-003/29 (Mawkneng)
|
2102005000NRG23170120230203549
|
17/01/2023
|
Lida Jarain
|
2102005WL007676
|
Lida Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669896
|
|
Lida Jarain
|
()
|
16
|
SOHIONG
|
MG-02-005-035-003/3 (Mawkneng)
|
2102005000NRG23170120230203550
|
17/01/2023
|
Starwell Ryntathiang
|
2102005WL007676
|
Starwell Ryntathiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669881
|
|
Starwell Ryntathiang
|
()
|
17
|
SOHIONG
|
MG-02-005-035-003/30 (Mawkneng)
|
2102005000NRG23170120230203551
|
17/01/2023
|
Teris Khasain
|
2102005WL007676
|
Teris Khasain
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128669885
|
|
Teris Khasain
|
()
|
18
|
SOHIONG
|
MG-02-005-035-003/31 (Mawkneng)
|
2102005000NRG23170120230203552
|
17/01/2023
|
Bitoris Warjri
|
2102005WL007676
|
Bitoris Warjri
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128669882
|
|
Bitoris Warjri
|
()
|
19
|
SOHIONG
|
MG-02-005-035-003/32 (Mawkneng)
|
2102005000NRG23170120230203553
|
17/01/2023
|
Rishailin Jarain
|
2102005WL007676
|
Rishailin Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669908
|
|
Rishailin Jarain
|
()
|
20
|
SOHIONG
|
MG-02-005-035-003/33 (Mawkneng)
|
2102005000NRG23170120230203554
|
17/01/2023
|
Midoris Rani
|
2102005WL007676
|
Midoris Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669888
|
|
Midoris Rani
|
()
|
21
|
SOHIONG
|
MG-02-005-035-003/34 (Mawkneng)
|
2102005000NRG23170120230203555
|
17/01/2023
|
Aidalis Khasain
|
2102005WL007676
|
Aidalis Khasain
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128669871
|
|
Aidalis Khasain
|
()
|
22
|
SOHIONG
|
MG-02-005-035-003/35 (Mawkneng)
|
2102005000NRG23170120230203556
|
17/01/2023
|
Birona Marbaniang
|
2102005WL007676
|
Birona Marbaniang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128669894
|
|
Birona Marbaniang
|
()
|
23
|
SOHIONG
|
MG-02-005-035-003/36 (Mawkneng)
|
2102005000NRG23170120230203557
|
17/01/2023
|
Felicita Jarain
|
2102005WL007676
|
Felicita Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669895
|
|
Felicita Jarain
|
()
|
24
|
SOHIONG
|
MG-02-005-035-003/37 (Mawkneng)
|
2102005000NRG23170120230203558
|
17/01/2023
|
Tubera Marbaniang
|
2102005WL007676
|
Tubera Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669900
|
|
Tubera Marbaniang
|
()
|
25
|
SOHIONG
|
MG-02-005-035-003/38 (Mawkneng)
|
2102005000NRG23170120230203559
|
17/01/2023
|
Ebandalin Jarain
|
2102005WL007676
|
Ebandalin Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669899
|
|
Ebandalin Jarain
|
()
|
26
|
SOHIONG
|
MG-02-005-035-003/39 (Mawkneng)
|
2102005000NRG23170120230203560
|
17/01/2023
|
Tiiora Jyrwa
|
2102005WL007676
|
Tiiora Jyrwa
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128669879
|
|
Tiiora Jyrwa
|
()
|
27
|
SOHIONG
|
MG-02-005-035-003/85 (Mawkneng)
|
2102005000NRG23170120230203561
|
17/01/2023
|
Tidaris Ryntathiang
|
2102005WL007676
|
Tidaris Ryntathiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669890
|
|
Tidaris Ryntathiang
|
()
|
28
|
SOHIONG
|
MG-02-005-035-003/86 (Mawkneng)
|
2102005000NRG23170120230203562
|
17/01/2023
|
Phidalis Kharngi
|
2102005WL007676
|
Phidalis Kharngi
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128669904
|
|
Phidalis Kharngi
|
()
|
29
|
SOHIONG
|
MG-02-005-035-003/87 (Mawkneng)
|
2102005000NRG23170120230203563
|
17/01/2023
|
Idalin Jarain
|
2102005WL007676
|
Idalin Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669907
|
|
Idalin Jarain
|
()
|
30
|
SOHIONG
|
MG-02-005-035-003/89 (Mawkneng)
|
2102005000NRG23170120230203564
|
17/01/2023
|
Kelinda Nongbet
|
2102005WL007676
|
Kelinda Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669893
|
|
Kelinda Nongbet
|
()
|
31
|
SOHIONG
|
MG-02-005-035-003/9 (Mawkneng)
|
2102005000NRG23170120230203565
|
17/01/2023
|
Tisnora Khasain
|
2102005WL007676
|
Tisnora Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669892
|
|
Tisnora Khasain
|
()
|
32
|
SOHIONG
|
MG-02-005-035-003/90 (Mawkneng)
|
2102005000NRG23170120230203566
|
17/01/2023
|
Phoral Ryntathiang
|
2102005WL007676
|
Phoral Ryntathiang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128669906
|
|
Phoral Ryntathiang
|
()
|
33
|
SOHIONG
|
MG-02-005-035-003/91 (Mawkneng)
|
2102005000NRG23170120230203567
|
17/01/2023
|
Briam Khyllait
|
2102005WL007676
|
Briam Khyllait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669884
|
|
Briam Khyllait
|
()
|
34
|
SOHIONG
|
MG-02-005-035-003/93 (Mawkneng)
|
2102005000NRG23170120230203568
|
17/01/2023
|
Jibandahun Jarain
|
2102005WL007676
|
Jibandahun Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669897
|
|
Jibandahun Jarain
|
()
|
35
|
SOHIONG
|
MG-02-005-035-003/94 (Mawkneng)
|
2102005000NRG23170120230203569
|
17/01/2023
|
Celyne Flora jarain
|
2102005WL007676
|
Celyne Flora jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669902
|
|
Celyne Flora jarain
|
()
|
36
|
SOHIONG
|
MG-02-005-035-003/95 (Mawkneng)
|
2102005000NRG23170120230203570
|
17/01/2023
|
Klansi Khasain
|
2102005WL007676
|
Klansi Khasain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128669891
|
|
Klansi Khasain
|
()
|
37
|
SOHIONG
|
MG-02-005-035-003/96 (Mawkneng)
|
2102005000NRG23170120230203571
|
17/01/2023
|
Ditilin Nongbet
|
2102005WL007676
|
Ditilin Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669880
|
|
Ditilin Nongbet
|
()
|
38
|
SOHIONG
|
MG-02-005-035-003/97 (Mawkneng)
|
2102005000NRG23170120230203572
|
17/01/2023
|
Diona Jarain
|
2102005WL007676
|
Diona Jarain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128669883
|
|
Diona Jarain
|
()
|
39
|
SOHIONG
|
MG-02-005-035-003/98 (Mawkneng)
|
2102005000NRG23170120230203573
|
17/01/2023
|
Shimtilang Ryntathiang
|
2102005WL007676
|
Shimtilang Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128669889
|
|
Shimtilang Ryntathiang
|
()
|
40
|
SOHIONG
|
MG-02-005-035-003/99 (Mawkneng)
|
2102005000NRG23170120230203574
|
17/01/2023
|
Bistina Nongbet
|
2102005WL007676
|
Bistina Nongbet
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128669898
|
|
Bistina Nongbet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107410
|
107410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107410
|
107410
|
|
|
|
|
|
|
|