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-02-005-001-003/10 (Mawmaram)
|
2102005000NRG23190320230328900
|
20/03/2023
|
Embi Mawlong
|
2102005WL010740
|
Embi Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353297
|
|
Embi Mawlong
|
()
|
2
|
SOHIONG
|
MG-02-005-001-003/100 (Mawmaram)
|
2102005000NRG23190320230328901
|
20/03/2023
|
Ribyllin Kurbah
|
2102005WL010740
|
Ribyllin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353264
|
|
Ribyllin Kurbah
|
()
|
3
|
SOHIONG
|
MG-02-005-001-003/101 (Mawmaram)
|
2102005000NRG23190320230328902
|
20/03/2023
|
Senlymeri Kurbah
|
2102005WL010740
|
Senlymeri Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353272
|
|
Senlymeri Kurbah
|
()
|
4
|
SOHIONG
|
MG-02-005-001-003/102 (Mawmaram)
|
2102005000NRG23190320230328903
|
20/03/2023
|
Dominik Kurbah
|
2102005WL010740
|
Dominik Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353290
|
|
Dominik Kurbah
|
()
|
5
|
SOHIONG
|
MG-02-005-001-003/103 (Mawmaram)
|
2102005000NRG23190320230328904
|
20/03/2023
|
Shimtilang Kurbah
|
2102005WL010740
|
Shimtilang Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353285
|
|
Shimtilang Kurbah
|
()
|
6
|
SOHIONG
|
MG-02-005-001-003/105 (Mawmaram)
|
2102005000NRG23190320230328905
|
20/03/2023
|
Bashisha Mawlong
|
2102005WL010740
|
Bashisha Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353292
|
|
Bashisha Mawlong
|
()
|
7
|
SOHIONG
|
MG-02-005-001-003/106 (Mawmaram)
|
2102005000NRG23190320230328906
|
20/03/2023
|
Bashimti Mawlong
|
2102005WL010740
|
Bashimti Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353279
|
|
Bashimti Mawlong
|
()
|
8
|
SOHIONG
|
MG-02-005-001-003/107 (Mawmaram)
|
2102005000NRG23190320230328907
|
20/03/2023
|
Barashisha Kurbah
|
2102005WL010740
|
Barashisha Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353289
|
|
Barashisha Kurbah
|
()
|
9
|
SOHIONG
|
MG-02-005-001-003/108 (Mawmaram)
|
2102005000NRG23190320230328908
|
20/03/2023
|
Lida Sun
|
2102005WL010740
|
Lida Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353300
|
|
Lida Sun
|
()
|
10
|
SOHIONG
|
MG-02-005-001-003/110 (Mawmaram)
|
2102005000NRG23190320230328909
|
20/03/2023
|
Phorket Kurbah
|
2102005WL010740
|
Phorket Kurbah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115353278
|
|
Phorket Kurbah
|
()
|
11
|
SOHIONG
|
MG-02-005-001-003/113 (Mawmaram)
|
2102005000NRG23190320230328910
|
20/03/2023
|
Nehun Kurbah
|
2102005WL010740
|
Nehun Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353294
|
|
Nehun Kurbah
|
()
|
12
|
SOHIONG
|
MG-02-005-001-003/116 (Mawmaram)
|
2102005000NRG23190320230328911
|
20/03/2023
|
Analin Kurbah
|
2102005WL010740
|
Analin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353280
|
|
Analin Kurbah
|
()
|
13
|
SOHIONG
|
MG-02-005-001-003/117 (Mawmaram)
|
2102005000NRG23190320230328912
|
20/03/2023
|
Beiona Kurbah
|
2102005WL010740
|
Beiona Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353288
|
|
Beiona Kurbah
|
()
|
14
|
SOHIONG
|
MG-02-005-001-003/118 (Mawmaram)
|
2102005000NRG23190320230328913
|
20/03/2023
|
Niioda Kurbah
|
2102005WL010740
|
Niioda Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353262
|
|
Niioda Kurbah
|
()
|
15
|
SOHIONG
|
MG-02-005-001-003/119 (Mawmaram)
|
2102005000NRG23190320230328914
|
20/03/2023
|
Balapynhun Kurbah
|
2102005WL010740
|
Balapynhun Kurbah
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115353284
|
|
Balapynhun Kurbah
|
()
|
16
|
SOHIONG
|
MG-02-005-001-003/120 (Mawmaram)
|
2102005000NRG23190320230328915
|
20/03/2023
|
Robertsingh Nongsiej
|
2102005WL010740
|
Robertsingh Nongsiej
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353260
|
|
Robertsingh Nongsiej
|
()
|
17
|
SOHIONG
|
MG-02-005-001-003/121 (Mawmaram)
|
2102005000NRG23190320230328916
|
20/03/2023
|
Misloni Kurbah
|
2102005WL010740
|
Misloni Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353305
|
|
Misloni Kurbah
|
()
|
18
|
SOHIONG
|
MG-02-005-001-003/123 (Mawmaram)
|
2102005000NRG23190320230328917
|
20/03/2023
|
Highplanning Lyngdoh Kynshi
|
2102005WL010740
|
Highplanning Lyngdoh Kynshi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353282
|
|
Highplanning Lyngdoh Kynshi
|
()
|
19
|
SOHIONG
|
MG-02-005-001-003/124 (Mawmaram)
|
2102005000NRG23190320230328918
|
20/03/2023
|
Merisha Kurbah
|
2102005WL010740
|
Merisha Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353304
|
|
Merisha Kurbah
|
()
|
20
|
SOHIONG
|
MG-02-005-001-003/126 (Mawmaram)
|
2102005000NRG23190320230328919
|
20/03/2023
|
Melisha Mawlong
|
2102005WL010740
|
Melisha Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115353306
|
|
Melisha Mawlong
|
()
|
21
|
SOHIONG
|
MG-02-005-001-003/136 (Mawmaram)
|
2102005000NRG23190320230328920
|
20/03/2023
|
Ialarisha Kurbah
|
2102005WL010740
|
Ialarisha Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353307
|
|
Ialarisha Kurbah
|
()
|
22
|
SOHIONG
|
MG-02-005-001-003/138 (Mawmaram)
|
2102005000NRG23190320230328921
|
20/03/2023
|
Shanrilang Jana
|
2102005WL010740
|
Shanrilang Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353277
|
|
Shanrilang Jana
|
()
|
23
|
SOHIONG
|
MG-02-005-001-003/139 (Mawmaram)
|
2102005000NRG23190320230328922
|
20/03/2023
|
Iasuklang Kurbah
|
2102005WL010740
|
Iasuklang Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353308
|
|
Iasuklang Kurbah
|
()
|
24
|
SOHIONG
|
MG-02-005-001-003/140 (Mawmaram)
|
2102005000NRG23190320230328923
|
20/03/2023
|
Aliancily Kurbah
|
2102005WL010740
|
Aliancily Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353281
|
|
Aliancily Kurbah
|
()
|
25
|
SOHIONG
|
MG-02-005-001-003/141 (Mawmaram)
|
2102005000NRG23190320230328924
|
20/03/2023
|
Jenika Mawlong
|
2102005WL010740
|
Jenika Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353302
|
|
Jenika Mawlong
|
()
|
26
|
SOHIONG
|
MG-02-005-001-003/144 (Mawmaram)
|
2102005000NRG23190320230328925
|
20/03/2023
|
Daiana Jana
|
2102005WL010740
|
Daiana Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353296
|
|
Daiana Jana
|
()
|
27
|
SOHIONG
|
MG-02-005-001-003/2 (Mawmaram)
|
2102005000NRG23190320230328926
|
20/03/2023
|
Bahunlang Mawlong
|
2102005WL010740
|
Bahunlang Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353263
|
|
Bahunlang Mawlong
|
()
|
28
|
SOHIONG
|
MG-02-005-001-003/27 (Mawmaram)
|
2102005000NRG23190320230328927
|
20/03/2023
|
Shonita Kurbah
|
2102005WL010740
|
Shonita Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353286
|
|
Shonita Kurbah
|
()
|
29
|
SOHIONG
|
MG-02-005-001-003/28 (Mawmaram)
|
2102005000NRG23190320230328928
|
20/03/2023
|
Phrilin Kurbah
|
2102005WL010740
|
Phrilin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353283
|
|
Phrilin Kurbah
|
()
|
30
|
SOHIONG
|
MG-02-005-001-003/31 (Mawmaram)
|
2102005000NRG23190320230328929
|
20/03/2023
|
Viola Jana
|
2102005WL010740
|
Viola Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353258
|
|
Viola Jana
|
()
|
31
|
SOHIONG
|
MG-02-005-001-003/33 (Mawmaram)
|
2102005000NRG23190320230328930
|
20/03/2023
|
Liarly Kharjana
|
2102005WL010740
|
Liarly Kharjana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115353268
|
|
Liarly Kharjana
|
()
|
32
|
SOHIONG
|
MG-02-005-001-003/37 (Mawmaram)
|
2102005000NRG23190320230328931
|
20/03/2023
|
Anisha Jana
|
2102005WL010740
|
Anisha Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353261
|
|
Anisha Jana
|
()
|
33
|
SOHIONG
|
MG-02-005-001-003/6 (Mawmaram)
|
2102005000NRG23190320230328932
|
20/03/2023
|
Temina Kurbah
|
2102005WL010740
|
Temina Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353271
|
|
Temina Kurbah
|
()
|
34
|
SOHIONG
|
MG-02-005-001-003/67 (Mawmaram)
|
2102005000NRG23190320230328933
|
20/03/2023
|
Sonita Jana
|
2102005WL010740
|
Sonita Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353295
|
|
Sonita Jana
|
()
|
35
|
SOHIONG
|
MG-02-005-001-003/7 (Mawmaram)
|
2102005000NRG23190320230328934
|
20/03/2023
|
Iardalin Kurbah
|
2102005WL010740
|
Iardalin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353299
|
|
Iardalin Kurbah
|
()
|
36
|
SOHIONG
|
MG-02-005-001-003/73 (Mawmaram)
|
2102005000NRG23190320230328935
|
20/03/2023
|
LASSHADARIS KURBAH
|
2102005WL010740
|
LASSHADARIS KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353275
|
|
LASSHADARIS KURBAH
|
()
|
37
|
SOHIONG
|
MG-02-005-001-003/76 (Mawmaram)
|
2102005000NRG23190320230328936
|
20/03/2023
|
BAIAHUN KURBAH
|
2102005WL010740
|
BAIAHUN KURBAH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115353303
|
|
BAIAHUN KURBAH
|
()
|
38
|
SOHIONG
|
MG-02-005-001-003/8 (Mawmaram)
|
2102005000NRG23190320230328937
|
20/03/2023
|
Twentiiora Mawlong
|
2102005WL010740
|
Twentiiora Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353298
|
|
Twentiiora Mawlong
|
()
|
39
|
SOHIONG
|
MG-02-005-001-003/80 (Mawmaram)
|
2102005000NRG23190320230328938
|
20/03/2023
|
JINTIRIS KURBAH
|
2102005WL010740
|
JINTIRIS KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353270
|
|
JINTIRIS KURBAH
|
()
|
40
|
SOHIONG
|
MG-02-005-001-003/82 (Mawmaram)
|
2102005000NRG23190320230328939
|
20/03/2023
|
Shanita Kharsyntiew
|
2102005WL010740
|
Shanita Kharsyntiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353266
|
|
Shanita Kharsyntiew
|
()
|
41
|
SOHIONG
|
MG-02-005-001-003/83 (Mawmaram)
|
2102005000NRG23190320230328940
|
20/03/2023
|
Aitiris Nongsiej
|
2102005WL010740
|
Aitiris Nongsiej
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353265
|
|
Aitiris Nongsiej
|
()
|
42
|
SOHIONG
|
MG-02-005-001-003/85 (Mawmaram)
|
2102005000NRG23190320230328941
|
20/03/2023
|
Evandaris Kurbah
|
2102005WL010740
|
Evandaris Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353301
|
|
Evandaris Kurbah
|
()
|
43
|
SOHIONG
|
MG-02-005-001-003/86 (Mawmaram)
|
2102005000NRG23190320230328942
|
20/03/2023
|
Ridalin Kurbah
|
2102005WL010740
|
Ridalin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353293
|
|
Ridalin Kurbah
|
()
|
44
|
SOHIONG
|
MG-02-005-001-003/88 (Mawmaram)
|
2102005000NRG23190320230328943
|
20/03/2023
|
Aidralin Kurbah
|
2102005WL010740
|
Aidralin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353269
|
|
Aidralin Kurbah
|
()
|
45
|
SOHIONG
|
MG-02-005-001-003/89 (Mawmaram)
|
2102005000NRG23190320230328944
|
20/03/2023
|
Jiradis Kurbah
|
2102005WL010740
|
Jiradis Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353274
|
|
Jiradis Kurbah
|
()
|
46
|
SOHIONG
|
MG-02-005-001-003/9 (Mawmaram)
|
2102005000NRG23190320230328945
|
20/03/2023
|
Kwom Mawlong
|
2102005WL010740
|
Kwom Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353259
|
|
Kwom Mawlong
|
()
|
47
|
SOHIONG
|
MG-02-005-001-003/90 (Mawmaram)
|
2102005000NRG23190320230328946
|
20/03/2023
|
Mitiris Kurbah
|
2102005WL010740
|
Mitiris Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353273
|
|
Mitiris Kurbah
|
()
|
48
|
SOHIONG
|
MG-02-005-001-003/92 (Mawmaram)
|
2102005000NRG23190320230328947
|
20/03/2023
|
Phaitlinda Kurbah
|
2102005WL010740
|
Phaitlinda Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353287
|
|
Phaitlinda Kurbah
|
()
|
49
|
SOHIONG
|
MG-02-005-001-003/93 (Mawmaram)
|
2102005000NRG23190320230328948
|
20/03/2023
|
Melinda Kurbah
|
2102005WL010740
|
Melinda Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353276
|
|
Melinda Kurbah
|
()
|
50
|
SOHIONG
|
MG-02-005-001-003/94 (Mawmaram)
|
2102005000NRG23190320230328949
|
20/03/2023
|
Thina Sun
|
2102005WL010740
|
Thina Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353267
|
|
Thina Sun
|
()
|
51
|
SOHIONG
|
MG-02-005-001-003/95 (Mawmaram)
|
2102005000NRG23190320230328950
|
20/03/2023
|
Phultilin Kurbah
|
2102005WL010740
|
Phultilin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115353291
|
|
Phultilin Kurbah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161690
|
161690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161690
|
161690
|
|
|
|
|
|
|
|