|
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-02-005-029-002/1
(Tiehbah)
|
2102005000NRG23200520220000977
|
24/05/2022
|
Smt. Merista Khar Jana
|
2102005WL000101
|
Smt. Merista Khar Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667881031
|
|
Smt.MeristaKharJana
|
()
|
|
2
|
SOHIONG
|
MG-02-005-029-002/10
(Tiehbah)
|
2102005000NRG23200520220000978
|
24/05/2022
|
Binoris Jana
|
2102005WL000101
|
Binoris Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881015
|
|
BinorisJana
|
()
|
|
3
|
SOHIONG
|
MG-02-005-029-002/100
(Tiehbah)
|
2102005000NRG23200520220000979
|
24/05/2022
|
Iawanlin Jana
|
2102005WL000101
|
Iawanlin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880979
|
|
IawanlinJana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-029-002/101
(Tiehbah)
|
2102005000NRG23200520220000980
|
24/05/2022
|
Ailin Jana
|
2102005WL000101
|
Ailin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880998
|
|
AilinJana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-029-002/102
(Tiehbah)
|
2102005000NRG23200520220000981
|
24/05/2022
|
Tailin Jana
|
2102005WL000101
|
Tailin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880984
|
|
TailinJana
|
()
|
|
6
|
SOHIONG
|
MG-02-005-029-002/103
(Tiehbah)
|
2102005000NRG23200520220000982
|
24/05/2022
|
Stoplin Jana
|
2102005WL000101
|
Stoplin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881014
|
|
StoplinJana
|
()
|
|
7
|
SOHIONG
|
MG-02-005-029-002/104
(Tiehbah)
|
2102005000NRG23200520220000983
|
24/05/2022
|
Juwani Jana
|
2102005WL000101
|
Juwani Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880999
|
|
JuwaniJana
|
()
|
|
8
|
SOHIONG
|
MG-02-005-029-002/105
(Tiehbah)
|
2102005000NRG23200520220000984
|
24/05/2022
|
Shamda Jana
|
2102005WL000101
|
Shamda Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880991
|
|
ShamdaJana
|
()
|
|
9
|
SOHIONG
|
MG-02-005-029-002/108
(Tiehbah)
|
2102005000NRG23200520220000985
|
24/05/2022
|
Bishalin Kharjana
|
2102005WL000101
|
Bishalin Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881032
|
|
BishalinKharjana
|
()
|
|
10
|
SOHIONG
|
MG-02-005-029-002/109
(Tiehbah)
|
2102005000NRG23200520220000986
|
24/05/2022
|
Daris Jana
|
2102005WL000101
|
Daris Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880990
|
|
DarisJana
|
()
|
|
11
|
SOHIONG
|
MG-02-005-029-002/11
(Tiehbah)
|
2102005000NRG23200520220000987
|
24/05/2022
|
Smt. Bosdalin Jana
|
2102005WL000101
|
Smt. Bosdalin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881029
|
|
Smt.BosdalinJana
|
()
|
|
12
|
SOHIONG
|
MG-02-005-029-002/110
(Tiehbah)
|
2102005000NRG23200520220000988
|
24/05/2022
|
Dalin Jana
|
2102005WL000101
|
Dalin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880992
|
|
DalinJana
|
()
|
|
13
|
SOHIONG
|
MG-02-005-029-002/111
(Tiehbah)
|
2102005000NRG23200520220000989
|
24/05/2022
|
Huntameri Kharjana
|
2102005WL000101
|
Huntameri Kharjana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667880995
|
|
HuntameriKharjana
|
()
|
|
14
|
SOHIONG
|
MG-02-005-029-002/112
(Tiehbah)
|
2102005000NRG23200520220000990
|
24/05/2022
|
Bahunlin Jana
|
2102005WL000101
|
Bahunlin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881017
|
|
BahunlinJana
|
()
|
|
15
|
SOHIONG
|
MG-02-005-029-002/113
(Tiehbah)
|
2102005000NRG23200520220000991
|
24/05/2022
|
Jini Jana
|
2102005WL000101
|
Jini Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667880996
|
|
JiniJana
|
()
|
|
16
|
SOHIONG
|
MG-02-005-029-002/114
(Tiehbah)
|
2102005000NRG23200520220000992
|
24/05/2022
|
Hunlang Jana
|
2102005WL000101
|
Hunlang Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880993
|
|
HunlangJana
|
()
|
|
17
|
SOHIONG
|
MG-02-005-029-002/115
(Tiehbah)
|
2102005000NRG23200520220000993
|
24/05/2022
|
Phir Jana
|
2102005WL000101
|
Phir Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881021
|
|
PhirJana
|
()
|
|
18
|
SOHIONG
|
MG-02-005-029-002/116
(Tiehbah)
|
2102005000NRG23200520220000994
|
24/05/2022
|
Ibajanai Jana
|
2102005WL000101
|
Ibajanai Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881006
|
|
IbajanaiJana
|
()
|
|
19
|
SOHIONG
|
MG-02-005-029-002/13
(Tiehbah)
|
2102005000NRG23200520220000995
|
24/05/2022
|
Haikud Jana
|
2102005WL000101
|
Haikud Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881022
|
|
HaikudJana
|
()
|
|
20
|
SOHIONG
|
MG-02-005-029-002/14
(Tiehbah)
|
2102005000NRG23200520220000996
|
24/05/2022
|
Brit K Jana
|
2102005WL000101
|
Brit K Jana
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
1667880982
|
|
BritKJana
|
()
|
|
21
|
SOHIONG
|
MG-02-005-029-002/17
(Tiehbah)
|
2102005000NRG23200520220000997
|
24/05/2022
|
Shri. Drangsing Nongrang
|
2102005WL000101
|
Shri. Drangsing Nongrang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667881027
|
|
Shri.DrangsingNongrang
|
()
|
|
22
|
SOHIONG
|
MG-02-005-029-002/2
(Tiehbah)
|
2102005000NRG23200520220000998
|
24/05/2022
|
Jitamery Kharjana
|
2102005WL000101
|
Jitamery Kharjana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667881013
|
|
JitameryKharjana
|
()
|
|
23
|
SOHIONG
|
MG-02-005-029-002/21
(Tiehbah)
|
2102005000NRG23200520220000999
|
24/05/2022
|
Smt.Tied Jana
|
2102005WL000101
|
Smt.Tied Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667881020
|
|
Smt.TiedJana
|
()
|
|
24
|
SOHIONG
|
MG-02-005-029-002/23
(Tiehbah)
|
2102005000NRG23200520220001000
|
24/05/2022
|
Pinlang Jana
|
2102005WL000101
|
Pinlang Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667881002
|
|
PinlangJana
|
()
|
|
25
|
SOHIONG
|
MG-02-005-029-002/24
(Tiehbah)
|
2102005000NRG23200520220001001
|
24/05/2022
|
Smt.Thelida Jana
|
2102005WL000101
|
Smt.Thelida Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667881011
|
|
Smt.ThelidaJana
|
()
|
|
26
|
SOHIONG
|
MG-02-005-029-002/25
(Tiehbah)
|
2102005000NRG23200520220001002
|
24/05/2022
|
Smt. Aksha Jana
|
2102005WL000101
|
Smt. Aksha Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667880987
|
|
Smt.AkshaJana
|
()
|
|
27
|
SOHIONG
|
MG-02-005-029-002/3
(Tiehbah)
|
2102005000NRG23200520220001003
|
24/05/2022
|
Smt. Saralin Kharjana
|
2102005WL000101
|
Smt. Saralin Kharjana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667881005
|
|
Smt.SaralinKharjana
|
()
|
|
28
|
SOHIONG
|
MG-02-005-029-002/31
(Tiehbah)
|
2102005000NRG23200520220001004
|
24/05/2022
|
Smt.Enolian Jana
|
2102005WL000101
|
Smt.Enolian Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667881028
|
|
Smt.EnolianJana
|
()
|
|
29
|
SOHIONG
|
MG-02-005-029-002/32
(Tiehbah)
|
2102005000NRG23200520220001005
|
24/05/2022
|
Smt.Swailin Jana
|
2102005WL000101
|
Smt.Swailin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881018
|
|
Smt.SwailinJana
|
()
|
|
30
|
SOHIONG
|
MG-02-005-029-002/34
(Tiehbah)
|
2102005000NRG23200520220001006
|
24/05/2022
|
Smt. Trud Jana
|
2102005WL000101
|
Smt. Trud Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881023
|
|
Smt.TrudJana
|
()
|
|
31
|
SOHIONG
|
MG-02-005-029-002/35
(Tiehbah)
|
2102005000NRG23200520220001007
|
24/05/2022
|
Smt. Khilang Jana
|
2102005WL000101
|
Smt. Khilang Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667881000
|
|
Smt.KhilangJana
|
()
|
|
32
|
SOHIONG
|
MG-02-005-029-002/36
(Tiehbah)
|
2102005000NRG23200520220001008
|
24/05/2022
|
Smt.Prolin Jana
|
2102005WL000101
|
Smt.Prolin Jana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667880988
|
|
Smt.ProlinJana
|
()
|
|
33
|
SOHIONG
|
MG-02-005-029-002/37
(Tiehbah)
|
2102005000NRG23200520220001009
|
24/05/2022
|
Skuddalin
|
2102005WL000101
|
Skuddalin
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880985
|
|
Skuddalin
|
()
|
|
34
|
SOHIONG
|
MG-02-005-029-002/40
(Tiehbah)
|
2102005000NRG23200520220001010
|
24/05/2022
|
Smt. Phila Jana
|
2102005WL000101
|
Smt. Phila Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881001
|
|
Smt.PhilaJana
|
()
|
|
35
|
SOHIONG
|
MG-02-005-029-002/42
(Tiehbah)
|
2102005000NRG23200520220001011
|
24/05/2022
|
Bemda Jana
|
2102005WL000101
|
Bemda Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880983
|
|
BemdaJana
|
()
|
|
36
|
SOHIONG
|
MG-02-005-029-002/47
(Tiehbah)
|
2102005000NRG23200520220001012
|
24/05/2022
|
Ola Jana
|
2102005WL000101
|
Ola Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880989
|
|
OlaJana
|
()
|
|
37
|
SOHIONG
|
MG-02-005-029-002/48
(Tiehbah)
|
2102005000NRG23200520220001013
|
24/05/2022
|
Anidora Jana
|
2102005WL000101
|
Anidora Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881019
|
|
AnidoraJana
|
()
|
|
38
|
SOHIONG
|
MG-02-005-029-002/49
(Tiehbah)
|
2102005000NRG23200520220001014
|
24/05/2022
|
Ranalin Jana
|
2102005WL000101
|
Ranalin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881016
|
|
RanalinJana
|
()
|
|
39
|
SOHIONG
|
MG-02-005-029-002/52
(Tiehbah)
|
2102005000NRG23200520220001015
|
24/05/2022
|
Smt.Bitalin Kharjana
|
2102005WL000101
|
Smt.Bitalin Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880980
|
|
Smt.BitalinKharjana
|
()
|
|
40
|
SOHIONG
|
MG-02-005-029-002/53
(Tiehbah)
|
2102005000NRG23200520220001016
|
24/05/2022
|
Monila Kharjana
|
2102005WL000101
|
Monila Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880981
|
|
MonilaKharjana
|
()
|
|
41
|
SOHIONG
|
MG-02-005-029-002/54
(Tiehbah)
|
2102005000NRG23200520220001017
|
24/05/2022
|
Smt. Julin Jana
|
2102005WL000101
|
Smt. Julin Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881010
|
|
Smt.JulinJana
|
()
|
|
42
|
SOHIONG
|
MG-02-005-029-002/57
(Tiehbah)
|
2102005000NRG23200520220001018
|
24/05/2022
|
Smt.Shalan Jana
|
2102005WL000101
|
Smt.Shalan Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880994
|
|
Smt.ShalanJana
|
()
|
|
43
|
SOHIONG
|
MG-02-005-029-002/58
(Tiehbah)
|
2102005000NRG23200520220001019
|
24/05/2022
|
Lawaris Kharjana
|
2102005WL000101
|
Lawaris Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881004
|
|
LawarisKharjana
|
()
|
|
44
|
SOHIONG
|
MG-02-005-029-002/6
(Tiehbah)
|
2102005000NRG23200520220001020
|
24/05/2022
|
Trailang Marbaniang
|
2102005WL000101
|
Trailang Marbaniang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881012
|
|
TrailangMarbaniang
|
()
|
|
45
|
SOHIONG
|
MG-02-005-029-002/61
(Tiehbah)
|
2102005000NRG23200520220001021
|
24/05/2022
|
Smt.Dhip Jana
|
2102005WL000101
|
Smt.Dhip Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881026
|
|
Smt.DhipJana
|
()
|
|
46
|
SOHIONG
|
MG-02-005-029-002/66
(Tiehbah)
|
2102005000NRG23200520220001022
|
24/05/2022
|
Smt.Wud Jana
|
2102005WL000101
|
Smt.Wud Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881024
|
|
Smt.WudJana
|
()
|
|
47
|
SOHIONG
|
MG-02-005-029-002/7
(Tiehbah)
|
2102005000NRG23200520220001023
|
24/05/2022
|
Tiris Jana
|
2102005WL000101
|
Tiris Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880997
|
|
TirisJana
|
()
|
|
48
|
SOHIONG
|
MG-02-005-029-002/74
(Tiehbah)
|
2102005000NRG23200520220001024
|
24/05/2022
|
Shri.Shek Shabong
|
2102005WL000101
|
Shri.Shek Shabong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881030
|
|
Shri.ShekShabong
|
()
|
|
49
|
SOHIONG
|
MG-02-005-029-002/75
(Tiehbah)
|
2102005000NRG23200520220001025
|
24/05/2022
|
Shri.Sanbud Kharjana
|
2102005WL000101
|
Shri.Sanbud Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881003
|
|
Shri.SanbudKharjana
|
()
|
|
50
|
SOHIONG
|
MG-02-005-029-002/8
(Tiehbah)
|
2102005000NRG23200520220001026
|
24/05/2022
|
Johnpol Kharphuli
|
2102005WL000101
|
Johnpol Kharphuli
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667880986
|
|
JohnpolKharphuli
|
()
|
|
51
|
SOHIONG
|
MG-02-005-029-002/80
(Tiehbah)
|
2102005000NRG23200520220001027
|
24/05/2022
|
Plisnoris Jana
|
2102005WL000101
|
Plisnoris Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881025
|
|
PlisnorisJana
|
()
|
|
52
|
SOHIONG
|
MG-02-005-029-002/86
(Tiehbah)
|
2102005000NRG23200520220001028
|
24/05/2022
|
Darihun Jana
|
2102005WL000101
|
Darihun Jana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881009
|
|
DarihunJana
|
()
|
|
53
|
SOHIONG
|
MG-02-005-029-002/98
(Tiehbah)
|
2102005000NRG23200520220001029
|
24/05/2022
|
Ina Kharjana
|
2102005WL000101
|
Ina Kharjana
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/05/2022
|
|
1667881007
|
|
InaKharjana
|
()
|
|
54
|
SOHIONG
|
MG-02-005-029-002/99
(Tiehbah)
|
2102005000NRG23200520220001030
|
24/05/2022
|
Shandaris Kharjana
|
2102005WL000101
|
Shandaris Kharjana
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
1667881008
|
|
ShandarisKharjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|