|
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-02-005-058-002/11
(Weilyngkut)
|
2102005000NRG23211220220158317
|
22/12/2022
|
Yarkis Kurbah
|
2102005WL006402
|
Yarkis Kurbah
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111557
|
|
Yarkis Kurbah
|
()
|
|
2
|
SOHIONG
|
MG-02-005-058-002/13
(Weilyngkut)
|
2102005000NRG23211220220158318
|
22/12/2022
|
Twisdaris K. Kyrsian
|
2102005WL006402
|
Twisdaris K. Kyrsian
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111540
|
|
Twisdaris K. Kyrsian
|
()
|
|
3
|
SOHIONG
|
MG-02-005-058-002/2
(Weilyngkut)
|
2102005000NRG23211220220158319
|
22/12/2022
|
Skobina Jana
|
2102005WL006402
|
Skobina Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111533
|
|
Skobina Jana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-058-002/20
(Weilyngkut)
|
2102005000NRG23211220220158320
|
22/12/2022
|
Jarbos Ryntathiang
|
2102005WL006402
|
Jarbos Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111530
|
|
Jarbos Ryntathiang
|
()
|
|
5
|
SOHIONG
|
MG-02-005-058-002/21
(Weilyngkut)
|
2102005000NRG23211220220158321
|
22/12/2022
|
Youphi Marbaniang
|
2102005WL006402
|
Youphi Marbaniang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111532
|
|
Youphi Marbaniang
|
()
|
|
6
|
SOHIONG
|
MG-02-005-058-002/22
(Weilyngkut)
|
2102005000NRG23211220220158322
|
22/12/2022
|
Risben Kharthangmaw
|
2102005WL006402
|
Risben Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111559
|
|
Risben Kharthangmaw
|
()
|
|
7
|
SOHIONG
|
MG-02-005-058-002/23
(Weilyngkut)
|
2102005000NRG23211220220158323
|
22/12/2022
|
Brola Marbaniang
|
2102005WL006402
|
Brola Marbaniang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111542
|
|
Brola Marbaniang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-058-002/24
(Weilyngkut)
|
2102005000NRG23211220220158324
|
22/12/2022
|
Roda Marbaniang
|
2102005WL006402
|
Roda Marbaniang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111555
|
|
Roda Marbaniang
|
()
|
|
9
|
SOHIONG
|
MG-02-005-058-002/25
(Weilyngkut)
|
2102005000NRG23211220220158325
|
22/12/2022
|
Slora Marbaniang
|
2102005WL006402
|
Slora Marbaniang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111556
|
|
Slora Marbaniang
|
()
|
|
10
|
SOHIONG
|
MG-02-005-058-002/26
(Weilyngkut)
|
2102005000NRG23211220220158326
|
22/12/2022
|
Shaihun Kyrsian
|
2102005WL006402
|
Shaihun Kyrsian
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111538
|
|
Shaihun Kyrsian
|
()
|
|
11
|
SOHIONG
|
MG-02-005-058-002/27
(Weilyngkut)
|
2102005000NRG23211220220158327
|
22/12/2022
|
Jmida Kharthangmaw
|
2102005WL006402
|
Jmida Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111541
|
|
Jmida Kharthangmaw
|
()
|
|
12
|
SOHIONG
|
MG-02-005-058-002/29
(Weilyngkut)
|
2102005000NRG23211220220158328
|
22/12/2022
|
Kermilin Jana
|
2102005WL006402
|
Kermilin Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111558
|
|
Kermilin Jana
|
()
|
|
13
|
SOHIONG
|
MG-02-005-058-002/34
(Weilyngkut)
|
2102005000NRG23211220220158329
|
22/12/2022
|
Roihunlang kyrsian
|
2102005WL006402
|
Roihunlang kyrsian
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111535
|
|
Roihunlang kyrsian
|
()
|
|
14
|
SOHIONG
|
MG-02-005-058-002/35
(Weilyngkut)
|
2102005000NRG23211220220158330
|
22/12/2022
|
Tiewlyngksiar K. Kyrsian
|
2102005WL006402
|
Tiewlyngksiar K. Kyrsian
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111537
|
|
Tiewlyngksiar K. Kyrsian
|
()
|
|
15
|
SOHIONG
|
MG-02-005-058-002/36
(Weilyngkut)
|
2102005000NRG23211220220158331
|
22/12/2022
|
BINI MARBANIANG
|
2102005WL006402
|
BINI MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111544
|
|
BINI MARBANIANG
|
()
|
|
16
|
SOHIONG
|
MG-02-005-058-002/37
(Weilyngkut)
|
2102005000NRG23211220220158332
|
22/12/2022
|
GARDENSTAR K.KRANG
|
2102005WL006402
|
GARDENSTAR K.KRANG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8138111528
|
|
GARDENSTAR K.KRANG
|
()
|
|
17
|
SOHIONG
|
MG-02-005-058-002/38
(Weilyngkut)
|
2102005000NRG23211220220158333
|
22/12/2022
|
KLOTIED RYNTATHIANG
|
2102005WL006402
|
KLOTIED RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111563
|
|
KLOTIED RYNTATHIANG
|
()
|
|
18
|
SOHIONG
|
MG-02-005-058-002/39
(Weilyngkut)
|
2102005000NRG23211220220158334
|
22/12/2022
|
IWDA JANA
|
2102005WL006402
|
IWDA JANA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111534
|
|
IWDA JANA
|
()
|
|
19
|
SOHIONG
|
MG-02-005-058-002/41
(Weilyngkut)
|
2102005000NRG23211220220158335
|
22/12/2022
|
DELING MARBANIANG
|
2102005WL006402
|
DELING MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111529
|
|
DELING MARBANIANG
|
()
|
|
20
|
SOHIONG
|
MG-02-005-058-002/5
(Weilyngkut)
|
2102005000NRG23211220220158336
|
22/12/2022
|
Skein K.Kyrsian
|
2102005WL006402
|
Skein K.Kyrsian
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111560
|
|
Skein K.Kyrsian
|
()
|
|
21
|
SOHIONG
|
MG-02-005-058-002/6
(Weilyngkut)
|
2102005000NRG23211220220158337
|
22/12/2022
|
Jamlin K.Kyrsian
|
2102005WL006402
|
Jamlin K.Kyrsian
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111539
|
|
Jamlin K.Kyrsian
|
()
|
|
22
|
SOHIONG
|
MG-02-005-058-002/77
(Weilyngkut)
|
2102005000NRG23211220220158338
|
22/12/2022
|
EITIMAI MARBANIANG
|
2102005WL006402
|
EITIMAI MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111531
|
|
EITIMAI MARBANIANG
|
()
|
|
23
|
SOHIONG
|
MG-02-005-058-002/78
(Weilyngkut)
|
2102005000NRG23211220220158339
|
22/12/2022
|
JANITA JANA
|
2102005WL006402
|
JANITA JANA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111549
|
|
JANITA JANA
|
()
|
|
24
|
SOHIONG
|
MG-02-005-058-002/79
(Weilyngkut)
|
2102005000NRG23211220220158340
|
22/12/2022
|
RISABEL KHARTHANGMAW
|
2102005WL006402
|
RISABEL KHARTHANGMAW
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111565
|
|
RISABEL KHARTHANGMAW
|
()
|
|
25
|
SOHIONG
|
MG-02-005-058-002/8
(Weilyngkut)
|
2102005000NRG23211220220158341
|
22/12/2022
|
Piarsila Jana
|
2102005WL006402
|
Piarsila Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111561
|
|
Piarsila Jana
|
()
|
|
26
|
SOHIONG
|
MG-02-005-058-002/80
(Weilyngkut)
|
2102005000NRG23211220220158342
|
22/12/2022
|
BAKMENLANG KURBAH
|
2102005WL006402
|
BAKMENLANG KURBAH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111536
|
|
BAKMENLANG KURBAH
|
()
|
|
27
|
SOHIONG
|
MG-02-005-058-002/81
(Weilyngkut)
|
2102005000NRG23211220220158343
|
22/12/2022
|
SMORALIN RYNTATHIANG
|
2102005WL006402
|
SMORALIN RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111564
|
|
SMORALIN RYNTATHIANG
|
()
|
|
28
|
SOHIONG
|
MG-02-005-058-002/82
(Weilyngkut)
|
2102005000NRG23211220220158344
|
22/12/2022
|
NARILIN JANA
|
2102005WL006402
|
NARILIN JANA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111527
|
|
NARILIN JANA
|
()
|
|
29
|
SOHIONG
|
MG-02-005-058-002/83
(Weilyngkut)
|
2102005000NRG23211220220158345
|
22/12/2022
|
KHORALIN RYNTATHIANG
|
2102005WL006402
|
KHORALIN RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111548
|
|
KHORALIN RYNTATHIANG
|
()
|
|
30
|
SOHIONG
|
MG-02-005-058-002/84
(Weilyngkut)
|
2102005000NRG23211220220158346
|
22/12/2022
|
BALIN RYNTATHIANG
|
2102005WL006402
|
BALIN RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111546
|
|
BALIN RYNTATHIANG
|
()
|
|
31
|
SOHIONG
|
MG-02-005-058-002/85
(Weilyngkut)
|
2102005000NRG23211220220158347
|
22/12/2022
|
CHERRYLIN JANA
|
2102005WL006402
|
CHERRYLIN JANA
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111547
|
|
CHERRYLIN JANA
|
()
|
|
32
|
SOHIONG
|
MG-02-005-058-002/87
(Weilyngkut)
|
2102005000NRG23211220220158348
|
22/12/2022
|
SHALAKLI MARBANIANG
|
2102005WL006402
|
SHALAKLI MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111526
|
|
SHALAKLI MARBANIANG
|
()
|
|
33
|
SOHIONG
|
MG-02-005-058-002/88
(Weilyngkut)
|
2102005000NRG23211220220158349
|
22/12/2022
|
ENNI MARBANIANG
|
2102005WL006402
|
ENNI MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111550
|
|
ENNI MARBANIANG
|
()
|
|
34
|
SOHIONG
|
MG-02-005-058-002/89
(Weilyngkut)
|
2102005000NRG23211220220158350
|
22/12/2022
|
JOYFUL MARBANIANG
|
2102005WL006402
|
JOYFUL MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111543
|
|
JOYFUL MARBANIANG
|
()
|
|
35
|
SOHIONG
|
MG-02-005-058-002/9
(Weilyngkut)
|
2102005000NRG23211220220158351
|
22/12/2022
|
Amta Jana
|
2102005WL006402
|
Amta Jana
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111554
|
|
Amta Jana
|
()
|
|
36
|
SOHIONG
|
MG-02-005-058-002/90
(Weilyngkut)
|
2102005000NRG23211220220158352
|
22/12/2022
|
Dioris Marbaniang
|
2102005WL006402
|
Dioris Marbaniang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111562
|
|
Dioris Marbaniang
|
()
|
|
37
|
SOHIONG
|
MG-02-005-058-002/91
(Weilyngkut)
|
2102005000NRG23211220220158353
|
22/12/2022
|
Arbor Ryntathiang
|
2102005WL006402
|
Arbor Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111551
|
|
Arbor Ryntathiang
|
()
|
|
38
|
SOHIONG
|
MG-02-005-058-002/92
(Weilyngkut)
|
2102005000NRG23211220220158354
|
22/12/2022
|
Jordan Ryntathiang
|
2102005WL006402
|
Jordan Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111545
|
|
Jordan Ryntathiang
|
()
|
|
39
|
SOHIONG
|
MG-02-005-058-002/93
(Weilyngkut)
|
2102005000NRG23211220220158355
|
22/12/2022
|
Jorisha Marbaniang
|
2102005WL006402
|
Jorisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111553
|
|
Jorisha Marbaniang
|
()
|
|
40
|
SOHIONG
|
MG-02-005-058-002/94
(Weilyngkut)
|
2102005000NRG23211220220158356
|
22/12/2022
|
Tilinda Mawlong
|
2102005WL006402
|
Tilinda Mawlong
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8138111552
|
|
Tilinda Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81880
|
81880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81880
|
81880
|
|
|
|
|
|
|
|