|
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-02-005-007-002/1
(Nongbah Sohiong)
|
2102005000NRG23181120220102965
|
21/11/2022
|
Therborlang Ryntathiang
|
2102005WL004425
|
Therborlang Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673290347
|
|
Therborlang Ryntathiang
|
()
|
|
2
|
SOHIONG
|
MG-02-005-007-002/10
(Nongbah Sohiong)
|
2102005000NRG23181120220102966
|
21/11/2022
|
Magrita Jana Nongbet
|
2102005WL004425
|
Magrita Jana Nongbet
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290335
|
|
Magrita Jana Nongbet
|
()
|
|
3
|
SOHIONG
|
MG-02-005-007-002/15
(Nongbah Sohiong)
|
2102005000NRG23181120220102967
|
21/11/2022
|
TWIAN JANA
|
2102005WL004425
|
TWIAN JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290325
|
|
TWIAN JANA
|
()
|
|
4
|
SOHIONG
|
MG-02-005-007-002/17
(Nongbah Sohiong)
|
2102005000NRG23181120220102968
|
21/11/2022
|
WICKYSTAR JANA
|
2102005WL004425
|
WICKYSTAR JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290329
|
|
WICKYSTAR JANA
|
()
|
|
5
|
SOHIONG
|
MG-02-005-007-002/18
(Nongbah Sohiong)
|
2102005000NRG23181120220102969
|
21/11/2022
|
Rikynti Jana
|
2102005WL004425
|
Rikynti Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290323
|
|
Rikynti Jana
|
()
|
|
6
|
SOHIONG
|
MG-02-005-007-002/2
(Nongbah Sohiong)
|
2102005000NRG23181120220102970
|
21/11/2022
|
Arti Jana
|
2102005WL004425
|
Arti Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290334
|
|
Arti Jana
|
()
|
|
7
|
SOHIONG
|
MG-02-005-007-002/3
(Nongbah Sohiong)
|
2102005000NRG23181120220102971
|
21/11/2022
|
Nita Jana
|
2102005WL004425
|
Nita Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290328
|
|
Nita Jana
|
()
|
|
8
|
SOHIONG
|
MG-02-005-007-002/30
(Nongbah Sohiong)
|
2102005000NRG23181120220102972
|
21/11/2022
|
Anisha Jana
|
2102005WL004425
|
Anisha Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290331
|
|
Anisha Jana
|
()
|
|
9
|
SOHIONG
|
MG-02-005-007-002/34
(Nongbah Sohiong)
|
2102005000NRG23181120220102973
|
21/11/2022
|
Robilin Jana
|
2102005WL004425
|
Robilin Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290332
|
|
Robilin Jana
|
()
|
|
10
|
SOHIONG
|
MG-02-005-007-002/36
(Nongbah Sohiong)
|
2102005000NRG23181120220102974
|
21/11/2022
|
Priyanka Jana
|
2102005WL004425
|
Priyanka Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290344
|
|
Priyanka Jana
|
()
|
|
11
|
SOHIONG
|
MG-02-005-007-002/40
(Nongbah Sohiong)
|
2102005000NRG23181120220102975
|
21/11/2022
|
BLATTY JANA
|
2102005WL004425
|
BLATTY JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290322
|
|
BLATTY JANA
|
()
|
|
12
|
SOHIONG
|
MG-02-005-007-002/46
(Nongbah Sohiong)
|
2102005000NRG23181120220102976
|
21/11/2022
|
ESING WARJRI
|
2102005WL004425
|
ESING WARJRI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290345
|
|
ESING WARJRI
|
()
|
|
13
|
SOHIONG
|
MG-02-005-007-002/48
(Nongbah Sohiong)
|
2102005000NRG23181120220102977
|
21/11/2022
|
ALISHA THABAH
|
2102005WL004425
|
ALISHA THABAH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290337
|
|
ALISHA THABAH
|
()
|
|
14
|
SOHIONG
|
MG-02-005-007-002/49
(Nongbah Sohiong)
|
2102005000NRG23181120220102978
|
21/11/2022
|
BARIHUN JANA
|
2102005WL004425
|
BARIHUN JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290343
|
|
BARIHUN JANA
|
()
|
|
15
|
SOHIONG
|
MG-02-005-007-002/5
(Nongbah Sohiong)
|
2102005000NRG23181120220102979
|
21/11/2022
|
SHALTRA NONGBRI
|
2102005WL004425
|
SHALTRA NONGBRI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290330
|
|
SHALTRA NONGBRI
|
()
|
|
16
|
SOHIONG
|
MG-02-005-007-002/50
(Nongbah Sohiong)
|
2102005000NRG23181120220102980
|
21/11/2022
|
SIARTILA MALNGIANG
|
2102005WL004425
|
SIARTILA MALNGIANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290342
|
|
SIARTILA MALNGIANG
|
()
|
|
17
|
SOHIONG
|
MG-02-005-007-002/51
(Nongbah Sohiong)
|
2102005000NRG23181120220102981
|
21/11/2022
|
AIBOKLANG JANA
|
2102005WL004425
|
AIBOKLANG JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290321
|
|
AIBOKLANG JANA
|
()
|
|
18
|
SOHIONG
|
MG-02-005-007-002/52
(Nongbah Sohiong)
|
2102005000NRG23181120220102982
|
21/11/2022
|
ENTARA MARBANIANG
|
2102005WL004425
|
ENTARA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290353
|
|
ENTARA MARBANIANG
|
()
|
|
19
|
SOHIONG
|
MG-02-005-007-002/53
(Nongbah Sohiong)
|
2102005000NRG23181120220102983
|
21/11/2022
|
SHANLANG THABAH
|
2102005WL004425
|
SHANLANG THABAH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290341
|
|
SHANLANG THABAH
|
()
|
|
20
|
SOHIONG
|
MG-02-005-007-002/54
(Nongbah Sohiong)
|
2102005000NRG23181120220102984
|
21/11/2022
|
EDRIENG KHARJANA
|
2102005WL004425
|
EDRIENG KHARJANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290317
|
|
EDRIENG KHARJANA
|
()
|
|
21
|
SOHIONG
|
MG-02-005-007-002/55
(Nongbah Sohiong)
|
2102005000NRG23181120220102985
|
21/11/2022
|
EVANJELIS MALNGIANG
|
2102005WL004425
|
EVANJELIS MALNGIANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290340
|
|
EVANJELIS MALNGIANG
|
()
|
|
22
|
SOHIONG
|
MG-02-005-007-002/57
(Nongbah Sohiong)
|
2102005000NRG23181120220102986
|
21/11/2022
|
PRIDA JANA
|
2102005WL004425
|
PRIDA JANA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290326
|
|
PRIDA JANA
|
()
|
|
23
|
SOHIONG
|
MG-02-005-007-002/58
(Nongbah Sohiong)
|
2102005000NRG23181120220102987
|
21/11/2022
|
FULMILA WAHLANG
|
2102005WL004425
|
FULMILA WAHLANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290354
|
|
FULMILA WAHLANG
|
()
|
|
24
|
SOHIONG
|
MG-02-005-007-002/59
(Nongbah Sohiong)
|
2102005000NRG23181120220102988
|
21/11/2022
|
DONBORWEL THABAH
|
2102005WL004425
|
DONBORWEL THABAH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290319
|
|
DONBORWEL THABAH
|
()
|
|
25
|
SOHIONG
|
MG-02-005-007-002/6
(Nongbah Sohiong)
|
2102005000NRG23181120220102989
|
21/11/2022
|
Pailin Jana
|
2102005WL004425
|
Pailin Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290333
|
|
Pailin Jana
|
()
|
|
26
|
SOHIONG
|
MG-02-005-007-002/60
(Nongbah Sohiong)
|
2102005000NRG23181120220102990
|
21/11/2022
|
SHRAM SUN
|
2102005WL004425
|
SHRAM SUN
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290316
|
|
SHRAM SUN
|
()
|
|
27
|
SOHIONG
|
MG-02-005-007-002/61
(Nongbah Sohiong)
|
2102005000NRG23181120220102991
|
21/11/2022
|
AILINDA MALNGIANG
|
2102005WL004425
|
AILINDA MALNGIANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290315
|
|
AILINDA MALNGIANG
|
()
|
|
28
|
SOHIONG
|
MG-02-005-007-002/62
(Nongbah Sohiong)
|
2102005000NRG23181120220102992
|
21/11/2022
|
Rikmenlang Anastasia Jana Nonbet
|
2102005WL004425
|
Rikmenlang Anastasia Jana Nonbet
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290320
|
|
Rikmenlang Anastasia Jana Nonbet
|
()
|
|
29
|
SOHIONG
|
MG-02-005-007-002/63
(Nongbah Sohiong)
|
2102005000NRG23181120220102993
|
21/11/2022
|
Teisuklang Jana
|
2102005WL004425
|
Teisuklang Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290318
|
|
Teisuklang Jana
|
()
|
|
30
|
SOHIONG
|
MG-02-005-007-002/64
(Nongbah Sohiong)
|
2102005000NRG23181120220102994
|
21/11/2022
|
Balarilang Jana
|
2102005WL004425
|
Balarilang Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290355
|
|
Balarilang Jana
|
()
|
|
31
|
SOHIONG
|
MG-02-005-007-002/65
(Nongbah Sohiong)
|
2102005000NRG23181120220102995
|
21/11/2022
|
Jonica Jana
|
2102005WL004425
|
Jonica Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290349
|
|
Jonica Jana
|
()
|
|
32
|
SOHIONG
|
MG-02-005-007-002/66
(Nongbah Sohiong)
|
2102005000NRG23181120220102996
|
21/11/2022
|
Sweety Jana
|
2102005WL004425
|
Sweety Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290356
|
|
Sweety Jana
|
()
|
|
33
|
SOHIONG
|
MG-02-005-007-002/67
(Nongbah Sohiong)
|
2102005000NRG23181120220102997
|
21/11/2022
|
Riboklang Malngiang
|
2102005WL004425
|
Riboklang Malngiang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290357
|
|
Riboklang Malngiang
|
()
|
|
34
|
SOHIONG
|
MG-02-005-007-002/68
(Nongbah Sohiong)
|
2102005000NRG23181120220102998
|
21/11/2022
|
Fulltysha Jana Nongbet
|
2102005WL004425
|
Fulltysha Jana Nongbet
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290351
|
|
Fulltysha Jana Nongbet
|
()
|
|
35
|
SOHIONG
|
MG-02-005-007-002/69
(Nongbah Sohiong)
|
2102005000NRG23181120220102999
|
21/11/2022
|
Albomping Nongbri
|
2102005WL004425
|
Albomping Nongbri
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290324
|
|
Albomping Nongbri
|
()
|
|
36
|
SOHIONG
|
MG-02-005-007-002/7
(Nongbah Sohiong)
|
2102005000NRG23181120220103000
|
21/11/2022
|
Markos Jana
|
2102005WL004425
|
Markos Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290339
|
|
Markos Jana
|
()
|
|
37
|
SOHIONG
|
MG-02-005-007-002/70
(Nongbah Sohiong)
|
2102005000NRG23181120220103001
|
21/11/2022
|
Basynsharlang Jana
|
2102005WL004425
|
Basynsharlang Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290359
|
|
Basynsharlang Jana
|
()
|
|
38
|
SOHIONG
|
MG-02-005-007-002/71
(Nongbah Sohiong)
|
2102005000NRG23181120220103002
|
21/11/2022
|
Phrangshai Jana
|
2102005WL004425
|
Phrangshai Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290358
|
|
Phrangshai Jana
|
()
|
|
39
|
SOHIONG
|
MG-02-005-007-002/72
(Nongbah Sohiong)
|
2102005000NRG23181120220103003
|
21/11/2022
|
Pynsuklin Jana
|
2102005WL004425
|
Pynsuklin Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290350
|
|
Pynsuklin Jana
|
()
|
|
40
|
SOHIONG
|
MG-02-005-007-002/73
(Nongbah Sohiong)
|
2102005000NRG23181120220103004
|
21/11/2022
|
Blessfulin Syiemlieh
|
2102005WL004425
|
Blessfulin Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290352
|
|
Blessfulin Syiemlieh
|
()
|
|
41
|
SOHIONG
|
MG-02-005-007-002/74
(Nongbah Sohiong)
|
2102005000NRG23181120220103005
|
21/11/2022
|
Sundalin Syiemiong
|
2102005WL004425
|
Sundalin Syiemiong
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290361
|
|
Sundalin Syiemiong
|
()
|
|
42
|
SOHIONG
|
MG-02-005-007-002/75
(Nongbah Sohiong)
|
2102005000NRG23181120220103006
|
21/11/2022
|
Bankhrawkupar Basaiawmoit
|
2102005WL004425
|
Bankhrawkupar Basaiawmoit
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6673290363
|
|
Bankhrawkupar Basaiawmoit
|
()
|
|
43
|
SOHIONG
|
MG-02-005-007-002/76
(Nongbah Sohiong)
|
2102005000NRG23181120220103007
|
21/11/2022
|
Naphishisha Thabah
|
2102005WL004425
|
Naphishisha Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290348
|
|
Naphishisha Thabah
|
()
|
|
44
|
SOHIONG
|
MG-02-005-007-002/77
(Nongbah Sohiong)
|
2102005000NRG23181120220103008
|
21/11/2022
|
Labiang Thabah
|
2102005WL004425
|
Labiang Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290327
|
|
Labiang Thabah
|
()
|
|
45
|
SOHIONG
|
MG-02-005-007-002/78
(Nongbah Sohiong)
|
2102005000NRG23181120220103009
|
21/11/2022
|
Kerbokstar Nonrang
|
2102005WL004425
|
Kerbokstar Nonrang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290346
|
|
Kerbokstar Nonrang
|
()
|
|
46
|
SOHIONG
|
MG-02-005-007-002/79
(Nongbah Sohiong)
|
2102005000NRG23181120220103010
|
21/11/2022
|
Bodtrei Jana
|
2102005WL004425
|
Bodtrei Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290338
|
|
Bodtrei Jana
|
()
|
|
47
|
SOHIONG
|
MG-02-005-007-002/80
(Nongbah Sohiong)
|
2102005000NRG23181120220103011
|
21/11/2022
|
Shaibor Malngiang
|
2102005WL004425
|
Shaibor Malngiang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290362
|
|
Shaibor Malngiang
|
()
|
|
48
|
SOHIONG
|
MG-02-005-007-002/81
(Nongbah Sohiong)
|
2102005000NRG23181120220103012
|
21/11/2022
|
Skitbor Jana
|
2102005WL004425
|
Skitbor Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290360
|
|
Skitbor Jana
|
()
|
|
49
|
SOHIONG
|
MG-02-005-007-002/9
(Nongbah Sohiong)
|
2102005000NRG23181120220103013
|
21/11/2022
|
Wandalin Jana
|
2102005WL004425
|
Wandalin Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290336
|
|
Wandalin Jana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79350
|
79350
|
|
|
|
|
|
|
|