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)
|
2102005000NRG23221220220159957
|
22/12/2022
|
Aistida Khongsit
|
2102005WL006467
|
Aistida Khongsit
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076364
|
|
Aistida Khongsit
|
()
|
2
|
SOHIONG
|
MG-02-005-035-003/100 (Mawkneng)
|
2102005000NRG23221220220159958
|
22/12/2022
|
SHAHUNTA JARAIN
|
2102005WL006467
|
SHAHUNTA JARAIN
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076373
|
|
SHAHUNTA JARAIN
|
()
|
3
|
SOHIONG
|
MG-02-005-035-003/103 (Mawkneng)
|
2102005000NRG23221220220159959
|
22/12/2022
|
Balarihun jarain
|
2102005WL006467
|
Balarihun jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076390
|
|
Balarihun jarain
|
()
|
4
|
SOHIONG
|
MG-02-005-035-003/13 (Mawkneng)
|
2102005000NRG23221220220159960
|
22/12/2022
|
Tinolin Jyrwa
|
2102005WL006467
|
Tinolin Jyrwa
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076361
|
|
Tinolin Jyrwa
|
()
|
5
|
SOHIONG
|
MG-02-005-035-003/136 (Mawkneng)
|
2102005000NRG23221220220159961
|
22/12/2022
|
Ibadondorshisha Jyrwa
|
2102005WL006467
|
Ibadondorshisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076396
|
|
Ibadondorshisha Jyrwa
|
()
|
6
|
SOHIONG
|
MG-02-005-035-003/138 (Mawkneng)
|
2102005000NRG23221220220159962
|
22/12/2022
|
Darihun Jarain
|
2102005WL006467
|
Darihun Jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076360
|
|
Darihun Jarain
|
()
|
7
|
SOHIONG
|
MG-02-005-035-003/19 (Mawkneng)
|
2102005000NRG23221220220159963
|
22/12/2022
|
Kobilda Rani
|
2102005WL006467
|
Kobilda Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076374
|
|
Kobilda Rani
|
()
|
8
|
SOHIONG
|
MG-02-005-035-003/2 (Mawkneng)
|
2102005000NRG23221220220159964
|
22/12/2022
|
Smira Ryntathiang
|
2102005WL006467
|
Smira Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076392
|
|
Smira Ryntathiang
|
()
|
9
|
SOHIONG
|
MG-02-005-035-003/22 (Mawkneng)
|
2102005000NRG23221220220159965
|
22/12/2022
|
Story Ryntathiang
|
2102005WL006467
|
Story Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076365
|
|
Story Ryntathiang
|
()
|
10
|
SOHIONG
|
MG-02-005-035-003/23 (Mawkneng)
|
2102005000NRG23221220220159966
|
22/12/2022
|
Edila Ryntathiang
|
2102005WL006467
|
Edila Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076363
|
|
Edila Ryntathiang
|
()
|
11
|
SOHIONG
|
MG-02-005-035-003/24 (Mawkneng)
|
2102005000NRG23221220220159967
|
22/12/2022
|
Lotiya War
|
2102005WL006467
|
Lotiya War
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076388
|
|
Lotiya War
|
()
|
12
|
SOHIONG
|
MG-02-005-035-003/25 (Mawkneng)
|
2102005000NRG23221220220159968
|
22/12/2022
|
Drarwell Wahlang
|
2102005WL006467
|
Drarwell Wahlang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076359
|
|
Drarwell Wahlang
|
()
|
13
|
SOHIONG
|
MG-02-005-035-003/27 (Mawkneng)
|
2102005000NRG23221220220159969
|
22/12/2022
|
Justina Jarain
|
2102005WL006467
|
Justina Jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076357
|
|
Justina Jarain
|
()
|
14
|
SOHIONG
|
MG-02-005-035-003/28 (Mawkneng)
|
2102005000NRG23221220220159970
|
22/12/2022
|
Trudis Jarain
|
2102005WL006467
|
Trudis Jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076362
|
|
Trudis Jarain
|
()
|
15
|
SOHIONG
|
MG-02-005-035-003/29 (Mawkneng)
|
2102005000NRG23221220220159971
|
22/12/2022
|
Lida Jarain
|
2102005WL006467
|
Lida Jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076383
|
|
Lida Jarain
|
()
|
16
|
SOHIONG
|
MG-02-005-035-003/3 (Mawkneng)
|
2102005000NRG23221220220159972
|
22/12/2022
|
Starwell Ryntathiang
|
2102005WL006467
|
Starwell Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076368
|
|
Starwell Ryntathiang
|
()
|
17
|
SOHIONG
|
MG-02-005-035-003/30 (Mawkneng)
|
2102005000NRG23221220220159973
|
22/12/2022
|
Teris Khasain
|
2102005WL006467
|
Teris Khasain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076372
|
|
Teris Khasain
|
()
|
18
|
SOHIONG
|
MG-02-005-035-003/31 (Mawkneng)
|
2102005000NRG23221220220159974
|
22/12/2022
|
Bitoris Warjri
|
2102005WL006467
|
Bitoris Warjri
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076369
|
|
Bitoris Warjri
|
()
|
19
|
SOHIONG
|
MG-02-005-035-003/32 (Mawkneng)
|
2102005000NRG23221220220159975
|
22/12/2022
|
Rishailin Jarain
|
2102005WL006467
|
Rishailin Jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076395
|
|
Rishailin Jarain
|
()
|
20
|
SOHIONG
|
MG-02-005-035-003/33 (Mawkneng)
|
2102005000NRG23221220220159976
|
22/12/2022
|
Midoris Rani
|
2102005WL006467
|
Midoris Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076375
|
|
Midoris Rani
|
()
|
21
|
SOHIONG
|
MG-02-005-035-003/34 (Mawkneng)
|
2102005000NRG23221220220159977
|
22/12/2022
|
Aidalis Khasain
|
2102005WL006467
|
Aidalis Khasain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076358
|
|
Aidalis Khasain
|
()
|
22
|
SOHIONG
|
MG-02-005-035-003/35 (Mawkneng)
|
2102005000NRG23221220220159978
|
22/12/2022
|
Birona Marbaniang
|
2102005WL006467
|
Birona Marbaniang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076381
|
|
Birona Marbaniang
|
()
|
23
|
SOHIONG
|
MG-02-005-035-003/36 (Mawkneng)
|
2102005000NRG23221220220159979
|
22/12/2022
|
Felicita Jarain
|
2102005WL006467
|
Felicita Jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076382
|
|
Felicita Jarain
|
()
|
24
|
SOHIONG
|
MG-02-005-035-003/37 (Mawkneng)
|
2102005000NRG23221220220159980
|
22/12/2022
|
Tubera Marbaniang
|
2102005WL006467
|
Tubera Marbaniang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076387
|
|
Tubera Marbaniang
|
()
|
25
|
SOHIONG
|
MG-02-005-035-003/38 (Mawkneng)
|
2102005000NRG23221220220159981
|
22/12/2022
|
Ebandalin Jarain
|
2102005WL006467
|
Ebandalin Jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076386
|
|
Ebandalin Jarain
|
()
|
26
|
SOHIONG
|
MG-02-005-035-003/39 (Mawkneng)
|
2102005000NRG23221220220159982
|
22/12/2022
|
Tiiora Jyrwa
|
2102005WL006467
|
Tiiora Jyrwa
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076366
|
|
Tiiora Jyrwa
|
()
|
27
|
SOHIONG
|
MG-02-005-035-003/85 (Mawkneng)
|
2102005000NRG23221220220159983
|
22/12/2022
|
Tidaris Ryntathiang
|
2102005WL006467
|
Tidaris Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076377
|
|
Tidaris Ryntathiang
|
()
|
28
|
SOHIONG
|
MG-02-005-035-003/86 (Mawkneng)
|
2102005000NRG23221220220159984
|
22/12/2022
|
Phidalis Kharngi
|
2102005WL006467
|
Phidalis Kharngi
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076391
|
|
Phidalis Kharngi
|
()
|
29
|
SOHIONG
|
MG-02-005-035-003/87 (Mawkneng)
|
2102005000NRG23221220220159985
|
22/12/2022
|
Idalin Jarain
|
2102005WL006467
|
Idalin Jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076394
|
|
Idalin Jarain
|
()
|
30
|
SOHIONG
|
MG-02-005-035-003/89 (Mawkneng)
|
2102005000NRG23221220220159986
|
22/12/2022
|
Kelinda Nongbet
|
2102005WL006467
|
Kelinda Nongbet
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076380
|
|
Kelinda Nongbet
|
()
|
31
|
SOHIONG
|
MG-02-005-035-003/9 (Mawkneng)
|
2102005000NRG23221220220159987
|
22/12/2022
|
Tisnora Khasain
|
2102005WL006467
|
Tisnora Khasain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076379
|
|
Tisnora Khasain
|
()
|
32
|
SOHIONG
|
MG-02-005-035-003/90 (Mawkneng)
|
2102005000NRG23221220220159988
|
22/12/2022
|
Phoral Ryntathiang
|
2102005WL006467
|
Phoral Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076393
|
|
Phoral Ryntathiang
|
()
|
33
|
SOHIONG
|
MG-02-005-035-003/91 (Mawkneng)
|
2102005000NRG23221220220159989
|
22/12/2022
|
Briam Khyllait
|
2102005WL006467
|
Briam Khyllait
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076371
|
|
Briam Khyllait
|
()
|
34
|
SOHIONG
|
MG-02-005-035-003/93 (Mawkneng)
|
2102005000NRG23221220220159990
|
22/12/2022
|
Jibandahun Jarain
|
2102005WL006467
|
Jibandahun Jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076384
|
|
Jibandahun Jarain
|
()
|
35
|
SOHIONG
|
MG-02-005-035-003/94 (Mawkneng)
|
2102005000NRG23221220220159991
|
22/12/2022
|
Celyne Flora jarain
|
2102005WL006467
|
Celyne Flora jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076389
|
|
Celyne Flora jarain
|
()
|
36
|
SOHIONG
|
MG-02-005-035-003/95 (Mawkneng)
|
2102005000NRG23221220220159992
|
22/12/2022
|
Klansi Khasain
|
2102005WL006467
|
Klansi Khasain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076378
|
|
Klansi Khasain
|
()
|
37
|
SOHIONG
|
MG-02-005-035-003/96 (Mawkneng)
|
2102005000NRG23221220220159993
|
22/12/2022
|
Ditilin Nongbet
|
2102005WL006467
|
Ditilin Nongbet
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076367
|
|
Ditilin Nongbet
|
()
|
38
|
SOHIONG
|
MG-02-005-035-003/97 (Mawkneng)
|
2102005000NRG23221220220159994
|
22/12/2022
|
Diona Jarain
|
2102005WL006467
|
Diona Jarain
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076370
|
|
Diona Jarain
|
()
|
39
|
SOHIONG
|
MG-02-005-035-003/98 (Mawkneng)
|
2102005000NRG23221220220159995
|
22/12/2022
|
Shimtilang Ryntathiang
|
2102005WL006467
|
Shimtilang Ryntathiang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076376
|
|
Shimtilang Ryntathiang
|
()
|
40
|
SOHIONG
|
MG-02-005-035-003/99 (Mawkneng)
|
2102005000NRG23221220220159996
|
22/12/2022
|
Bistina Nongbet
|
2102005WL006467
|
Bistina Nongbet
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076385
|
|
Bistina Nongbet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|