|
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-02-005-038-004/10
(Dewlieh)
|
2102005000NRG23230620220006379
|
23/06/2022
|
Warshon Jana
|
2102005WL000478
|
Warshon Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767626
|
|
WarshonJana
|
()
|
|
2
|
SOHIONG
|
MG-02-005-038-004/11
(Dewlieh)
|
2102005000NRG23230620220006380
|
23/06/2022
|
Ritngenlang Jana
|
2102005WL000478
|
Ritngenlang Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767613
|
|
RitngenlangJana
|
()
|
|
3
|
SOHIONG
|
MG-02-005-038-004/13
(Dewlieh)
|
2102005000NRG23230620220006381
|
23/06/2022
|
Martis Jana
|
2102005WL000478
|
Martis Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767594
|
|
MartisJana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-038-004/15
(Dewlieh)
|
2102005000NRG23230620220006382
|
23/06/2022
|
Arda Jana
|
2102005WL000478
|
Arda Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767582
|
|
ArdaJana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-038-004/17
(Dewlieh)
|
2102005000NRG23230620220006383
|
23/06/2022
|
Iona Jana
|
2102005WL000478
|
Iona Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767585
|
|
IonaJana
|
()
|
|
6
|
SOHIONG
|
MG-02-005-038-004/20
(Dewlieh)
|
2102005000NRG23230620220006384
|
23/06/2022
|
Ainita Jana
|
2102005WL000478
|
Ainita Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767588
|
|
AinitaJana
|
()
|
|
7
|
SOHIONG
|
MG-02-005-038-004/23
(Dewlieh)
|
2102005000NRG23230620220006385
|
23/06/2022
|
Jin Khyllait
|
2102005WL000478
|
Jin Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767590
|
|
JinKhyllait
|
()
|
|
8
|
SOHIONG
|
MG-02-005-038-004/25
(Dewlieh)
|
2102005000NRG23230620220006386
|
23/06/2022
|
Draiud Lyngdoh
|
2102005WL000478
|
Draiud Lyngdoh
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767586
|
|
DraiudLyngdoh
|
()
|
|
9
|
SOHIONG
|
MG-02-005-038-004/27
(Dewlieh)
|
2102005000NRG23230620220006387
|
23/06/2022
|
Taimon Khyllait
|
2102005WL000478
|
Taimon Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767604
|
|
TaimonKhyllait
|
()
|
|
10
|
SOHIONG
|
MG-02-005-038-004/28
(Dewlieh)
|
2102005000NRG23230620220006388
|
23/06/2022
|
Twir Khyllait
|
2102005WL000478
|
Twir Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767605
|
|
TwirKhyllait
|
()
|
|
11
|
SOHIONG
|
MG-02-005-038-004/29
(Dewlieh)
|
2102005000NRG23230620220006389
|
23/06/2022
|
Swiantimai Jana
|
2102005WL000478
|
Swiantimai Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767584
|
|
SwiantimaiJana
|
()
|
|
12
|
SOHIONG
|
MG-02-005-038-004/40
(Dewlieh)
|
2102005000NRG23230620220006390
|
23/06/2022
|
Kdip Nongrang
|
2102005WL000478
|
Kdip Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767607
|
|
KdipNongrang
|
()
|
|
13
|
SOHIONG
|
MG-02-005-038-004/53
(Dewlieh)
|
2102005000NRG23230620220006391
|
23/06/2022
|
Kwenda Jana
|
2102005WL000478
|
Kwenda Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767593
|
|
KwendaJana
|
()
|
|
14
|
SOHIONG
|
MG-02-005-038-004/54
(Dewlieh)
|
2102005000NRG23230620220006392
|
23/06/2022
|
Ainoda Jana
|
2102005WL000478
|
Ainoda Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767592
|
|
AinodaJana
|
()
|
|
15
|
SOHIONG
|
MG-02-005-038-004/57
(Dewlieh)
|
2102005000NRG23230620220006394
|
23/06/2022
|
Sormai Nongrang
|
2102005WL000478
|
Sormai Nongrang
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767598
|
|
SormaiNongrang
|
()
|
|
16
|
SOHIONG
|
MG-02-005-038-004/6
(Dewlieh)
|
2102005000NRG23230620220006395
|
23/06/2022
|
Swik Jana
|
2102005WL000478
|
Swik Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767601
|
|
SwikJana
|
()
|
|
17
|
SOHIONG
|
MG-02-005-038-004/61
(Dewlieh)
|
2102005000NRG23230620220006396
|
23/06/2022
|
Kira Kurbah
|
2102005WL000478
|
Kira Kurbah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767580
|
|
KiraKurbah
|
()
|
|
18
|
SOHIONG
|
MG-02-005-038-004/62
(Dewlieh)
|
2102005000NRG23230620220006397
|
23/06/2022
|
Dansing Nongrang
|
2102005WL000478
|
Dansing Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767610
|
|
DansingNongrang
|
()
|
|
19
|
SOHIONG
|
MG-02-005-038-004/63
(Dewlieh)
|
2102005000NRG23230620220006398
|
23/06/2022
|
Ratbor Lawriniang
|
2102005WL000478
|
Ratbor Lawriniang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767596
|
|
RatborLawriniang
|
()
|
|
20
|
SOHIONG
|
MG-02-005-038-004/64
(Dewlieh)
|
2102005000NRG23230620220006399
|
23/06/2022
|
Phida Nongrang
|
2102005WL000478
|
Phida Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767606
|
|
PhidaNongrang
|
()
|
|
21
|
SOHIONG
|
MG-02-005-038-004/66
(Dewlieh)
|
2102005000NRG23230620220006400
|
23/06/2022
|
Temperate Kharthangmaw
|
2102005WL000478
|
Temperate Kharthangmaw
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767609
|
|
TemperateKharthangmaw
|
()
|
|
22
|
SOHIONG
|
MG-02-005-038-004/67
(Dewlieh)
|
2102005000NRG23230620220006401
|
23/06/2022
|
Arminot Kharmuti
|
2102005WL000478
|
Arminot Kharmuti
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767597
|
|
ArminotKharmuti
|
()
|
|
23
|
SOHIONG
|
MG-02-005-038-004/68
(Dewlieh)
|
2102005000NRG23230620220006402
|
23/06/2022
|
Stolin Kharmuti
|
2102005WL000478
|
Stolin Kharmuti
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767591
|
|
StolinKharmuti
|
()
|
|
24
|
SOHIONG
|
MG-02-005-038-004/7
(Dewlieh)
|
2102005000NRG23230620220006404
|
23/06/2022
|
KORNING JANA
|
2102005WL000478
|
KORNING JANA
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767581
|
|
KORNINGJANA
|
()
|
|
25
|
SOHIONG
|
MG-02-005-038-004/70
(Dewlieh)
|
2102005000NRG23230620220006405
|
23/06/2022
|
Antunet K Thangmaw
|
2102005WL000478
|
Antunet K Thangmaw
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767595
|
|
AntunetKThangmaw
|
()
|
|
26
|
SOHIONG
|
MG-02-005-038-004/72
(Dewlieh)
|
2102005000NRG23230620220006406
|
23/06/2022
|
Aiteid Khyllait
|
2102005WL000478
|
Aiteid Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767589
|
|
AiteidKhyllait
|
()
|
|
27
|
SOHIONG
|
MG-02-005-038-004/75
(Dewlieh)
|
2102005000NRG23230620220006407
|
23/06/2022
|
Storimary Khyllait
|
2102005WL000478
|
Storimary Khyllait
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767602
|
|
StorimaryKhyllait
|
()
|
|
28
|
SOHIONG
|
MG-02-005-038-004/77
(Dewlieh)
|
2102005000NRG23230620220006409
|
23/06/2022
|
Riphul Khyllait
|
2102005WL000478
|
Riphul Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767603
|
|
RiphulKhyllait
|
()
|
|
29
|
SOHIONG
|
MG-02-005-038-004/8
(Dewlieh)
|
2102005000NRG23230620220006410
|
23/06/2022
|
Jimon K. Thangmaw
|
2102005WL000478
|
Jimon K. Thangmaw
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767587
|
|
JimonK.Thangmaw
|
()
|
|
30
|
SOHIONG
|
MG-02-005-038-004/80
(Dewlieh)
|
2102005000NRG23230620220006411
|
23/06/2022
|
Melinta Nongrang
|
2102005WL000478
|
Melinta Nongrang
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767600
|
|
MelintaNongrang
|
()
|
|
31
|
SOHIONG
|
MG-02-005-038-004/81
(Dewlieh)
|
2102005000NRG23230620220006412
|
23/06/2022
|
Shailang Nongrang
|
2102005WL000478
|
Shailang Nongrang
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767608
|
|
ShailangNongrang
|
()
|
|
32
|
SOHIONG
|
MG-02-005-038-004/82
(Dewlieh)
|
2102005000NRG23230620220006413
|
23/06/2022
|
Airikmen Khyllait
|
2102005WL000478
|
Airikmen Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767583
|
|
AirikmenKhyllait
|
()
|
|
33
|
SOHIONG
|
MG-02-005-038-004/83
(Dewlieh)
|
2102005000NRG23230620220006414
|
23/06/2022
|
Jonastira Kharthangmaw
|
2102005WL000478
|
Jonastira Kharthangmaw
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767611
|
|
JonastiraKharthangmaw
|
()
|
|
34
|
SOHIONG
|
MG-02-005-038-004/84
(Dewlieh)
|
2102005000NRG23230620220006415
|
23/06/2022
|
Victoria Jana
|
2102005WL000478
|
Victoria Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767622
|
|
VictoriaJana
|
()
|
|
35
|
SOHIONG
|
MG-02-005-038-004/86
(Dewlieh)
|
2102005000NRG23230620220006416
|
23/06/2022
|
Swom Nongrang
|
2102005WL000478
|
Swom Nongrang
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767627
|
|
SwomNongrang
|
()
|
|
36
|
SOHIONG
|
MG-02-005-038-004/87
(Dewlieh)
|
2102005000NRG23230620220006417
|
23/06/2022
|
Badahunshisha Jana
|
2102005WL000478
|
Badahunshisha Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767625
|
|
BadahunshishaJana
|
()
|
|
37
|
SOHIONG
|
MG-02-005-038-004/88
(Dewlieh)
|
2102005000NRG23230620220006418
|
23/06/2022
|
Eliya Kurbah
|
2102005WL000478
|
Eliya Kurbah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767623
|
|
EliyaKurbah
|
()
|
|
38
|
SOHIONG
|
MG-02-005-038-004/89
(Dewlieh)
|
2102005000NRG23230620220006419
|
23/06/2022
|
Banlumlin Thabah
|
2102005WL000478
|
Banlumlin Thabah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767612
|
|
BanlumlinThabah
|
()
|
|
39
|
SOHIONG
|
MG-02-005-038-004/9
(Dewlieh)
|
2102005000NRG23230620220006420
|
23/06/2022
|
Edency Jana
|
2102005WL000478
|
Edency Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767599
|
|
EdencyJana
|
()
|
|
40
|
SOHIONG
|
MG-02-005-038-004/90
(Dewlieh)
|
2102005000NRG23230620220006421
|
23/06/2022
|
Jerry Stewart Jana
|
2102005WL000478
|
Jerry Stewart Jana
|
00078
|
CNRB0004154
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767615
|
|
JerryStewartJana
|
()
|
|
41
|
SOHIONG
|
MG-02-005-038-004/91
(Dewlieh)
|
2102005000NRG23230620220006422
|
23/06/2022
|
Pynskhemlang Jana
|
2102005WL000478
|
Pynskhemlang Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767616
|
|
PynskhemlangJana
|
()
|
|
42
|
SOHIONG
|
MG-02-005-038-004/92
(Dewlieh)
|
2102005000NRG23230620220006423
|
23/06/2022
|
Nerida Kurbah
|
2102005WL000478
|
Nerida Kurbah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767621
|
|
NeridaKurbah
|
()
|
|
43
|
SOHIONG
|
MG-02-005-038-004/93
(Dewlieh)
|
2102005000NRG23230620220006424
|
23/06/2022
|
Mobinstone Jana
|
2102005WL000478
|
Mobinstone Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767624
|
|
MobinstoneJana
|
()
|
|
44
|
SOHIONG
|
MG-02-005-038-004/95
(Dewlieh)
|
2102005000NRG23230620220006426
|
23/06/2022
|
Hilderson Khongstid
|
2102005WL000478
|
Hilderson Khongstid
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767614
|
|
HildersonKhongstid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138460
|
138460
|
|
|
|
|
|
|
|
|
45
|
SOHIONG
|
MG-02-005-038-004/56
(Dewlieh)
|
2102005000NRG23230620220006393
|
23/06/2022
|
Risoh Kharthangmaw
|
2102005WL000478
|
Risoh Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767619
|
|
RisohKharthangmaw
|
()
|
|
46
|
SOHIONG
|
MG-02-005-038-004/76
(Dewlieh)
|
2102005000NRG23230620220006408
|
23/06/2022
|
Iantihun Khyllait
|
2102005WL000478
|
Iantihun Khyllait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767620
|
|
IantihunKhyllait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
47
|
SOHIONG
|
MG-02-005-038-004/69
(Dewlieh)
|
2102005000NRG23230620220006403
|
23/06/2022
|
Bintar Syiemiong
|
2102005WL000478
|
Bintar Syiemiong
|
00415
|
SBIN0001589
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560767617
|
|
MR BINTAR SYIEMIONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
48
|
SOHIONG
|
MG-02-005-038-004/94
(Dewlieh)
|
2102005000NRG23230620220006425
|
23/06/2022
|
Emeka Jana
|
2102005WL000478
|
Emeka Jana
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560767618
|
|
MISS EMEKA JANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150880
|
150880
|
|
|
|
|
|
|
|