|
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)
|
2102005000NRG23250520220001664
|
25/05/2022
|
Warshon Jana
|
2102005WL000143
|
Warshon Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610012
|
|
WarshonJana
|
()
|
|
2
|
SOHIONG
|
MG-02-005-038-004/11
(Dewlieh)
|
2102005000NRG23250520220001665
|
25/05/2022
|
Ritngenlang Jana
|
2102005WL000143
|
Ritngenlang Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610054
|
|
RitngenlangJana
|
()
|
|
3
|
SOHIONG
|
MG-02-005-038-004/13
(Dewlieh)
|
2102005000NRG23250520220001666
|
25/05/2022
|
Martis Jana
|
2102005WL000143
|
Martis Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610027
|
|
MartisJana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-038-004/15
(Dewlieh)
|
2102005000NRG23250520220001667
|
25/05/2022
|
Arda Jana
|
2102005WL000143
|
Arda Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610015
|
|
ArdaJana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-038-004/17
(Dewlieh)
|
2102005000NRG23250520220001668
|
25/05/2022
|
Iona Jana
|
2102005WL000143
|
Iona Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610018
|
|
IonaJana
|
()
|
|
6
|
SOHIONG
|
MG-02-005-038-004/20
(Dewlieh)
|
2102005000NRG23250520220001669
|
25/05/2022
|
Ainita Jana
|
2102005WL000143
|
Ainita Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610021
|
|
AinitaJana
|
()
|
|
7
|
SOHIONG
|
MG-02-005-038-004/23
(Dewlieh)
|
2102005000NRG23250520220001670
|
25/05/2022
|
Jin Khyllait
|
2102005WL000143
|
Jin Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610023
|
|
JinKhyllait
|
()
|
|
8
|
SOHIONG
|
MG-02-005-038-004/25
(Dewlieh)
|
2102005000NRG23250520220001671
|
25/05/2022
|
Draiud Lyngdoh
|
2102005WL000143
|
Draiud Lyngdoh
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610019
|
|
DraiudLyngdoh
|
()
|
|
9
|
SOHIONG
|
MG-02-005-038-004/27
(Dewlieh)
|
2102005000NRG23250520220001672
|
25/05/2022
|
Taimon Khyllait
|
2102005WL000143
|
Taimon Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610037
|
|
TaimonKhyllait
|
()
|
|
10
|
SOHIONG
|
MG-02-005-038-004/28
(Dewlieh)
|
2102005000NRG23250520220001673
|
25/05/2022
|
Twir Khyllait
|
2102005WL000143
|
Twir Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610038
|
|
TwirKhyllait
|
()
|
|
11
|
SOHIONG
|
MG-02-005-038-004/29
(Dewlieh)
|
2102005000NRG23250520220001674
|
25/05/2022
|
Swiantimai Jana
|
2102005WL000143
|
Swiantimai Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610017
|
|
SwiantimaiJana
|
()
|
|
12
|
SOHIONG
|
MG-02-005-038-004/40
(Dewlieh)
|
2102005000NRG23250520220001675
|
25/05/2022
|
Kdip Nongrang
|
2102005WL000143
|
Kdip Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610040
|
|
KdipNongrang
|
()
|
|
13
|
SOHIONG
|
MG-02-005-038-004/53
(Dewlieh)
|
2102005000NRG23250520220001676
|
25/05/2022
|
Kwenda Jana
|
2102005WL000143
|
Kwenda Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610026
|
|
KwendaJana
|
()
|
|
14
|
SOHIONG
|
MG-02-005-038-004/54
(Dewlieh)
|
2102005000NRG23250520220001677
|
25/05/2022
|
Ainoda Jana
|
2102005WL000143
|
Ainoda Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610025
|
|
AinodaJana
|
()
|
|
15
|
SOHIONG
|
MG-02-005-038-004/57
(Dewlieh)
|
2102005000NRG23250520220001679
|
25/05/2022
|
Sormai Nongrang
|
2102005WL000143
|
Sormai Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610031
|
|
SormaiNongrang
|
()
|
|
16
|
SOHIONG
|
MG-02-005-038-004/6
(Dewlieh)
|
2102005000NRG23250520220001680
|
25/05/2022
|
Swik Jana
|
2102005WL000143
|
Swik Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610034
|
|
SwikJana
|
()
|
|
17
|
SOHIONG
|
MG-02-005-038-004/61
(Dewlieh)
|
2102005000NRG23250520220001681
|
25/05/2022
|
Kira Kurbah
|
2102005WL000143
|
Kira Kurbah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610013
|
|
KiraKurbah
|
()
|
|
18
|
SOHIONG
|
MG-02-005-038-004/62
(Dewlieh)
|
2102005000NRG23250520220001682
|
25/05/2022
|
Dansing Nongrang
|
2102005WL000143
|
Dansing Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610043
|
|
DansingNongrang
|
()
|
|
19
|
SOHIONG
|
MG-02-005-038-004/63
(Dewlieh)
|
2102005000NRG23250520220001683
|
25/05/2022
|
Ratbor Lawriniang
|
2102005WL000143
|
Ratbor Lawriniang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610029
|
|
RatborLawriniang
|
()
|
|
20
|
SOHIONG
|
MG-02-005-038-004/64
(Dewlieh)
|
2102005000NRG23250520220001684
|
25/05/2022
|
Phida Nongrang
|
2102005WL000143
|
Phida Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610039
|
|
PhidaNongrang
|
()
|
|
21
|
SOHIONG
|
MG-02-005-038-004/66
(Dewlieh)
|
2102005000NRG23250520220001685
|
25/05/2022
|
Temperate Kharthangmaw
|
2102005WL000143
|
Temperate Kharthangmaw
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610042
|
|
TemperateKharthangmaw
|
()
|
|
22
|
SOHIONG
|
MG-02-005-038-004/67
(Dewlieh)
|
2102005000NRG23250520220001686
|
25/05/2022
|
Arminot Kharmuti
|
2102005WL000143
|
Arminot Kharmuti
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610030
|
|
ArminotKharmuti
|
()
|
|
23
|
SOHIONG
|
MG-02-005-038-004/68
(Dewlieh)
|
2102005000NRG23250520220001687
|
25/05/2022
|
Stolin Kharmuti
|
2102005WL000143
|
Stolin Kharmuti
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610024
|
|
StolinKharmuti
|
()
|
|
24
|
SOHIONG
|
MG-02-005-038-004/7
(Dewlieh)
|
2102005000NRG23250520220001689
|
25/05/2022
|
KORNING JANA
|
2102005WL000143
|
KORNING JANA
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610014
|
|
KORNINGJANA
|
()
|
|
25
|
SOHIONG
|
MG-02-005-038-004/70
(Dewlieh)
|
2102005000NRG23250520220001690
|
25/05/2022
|
Antunet K Thangmaw
|
2102005WL000143
|
Antunet K Thangmaw
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610028
|
|
AntunetKThangmaw
|
()
|
|
26
|
SOHIONG
|
MG-02-005-038-004/72
(Dewlieh)
|
2102005000NRG23250520220001691
|
25/05/2022
|
Aiteid Khyllait
|
2102005WL000143
|
Aiteid Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610022
|
|
AiteidKhyllait
|
()
|
|
27
|
SOHIONG
|
MG-02-005-038-004/75
(Dewlieh)
|
2102005000NRG23250520220001692
|
25/05/2022
|
Storimary Khyllait
|
2102005WL000143
|
Storimary Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610035
|
|
StorimaryKhyllait
|
()
|
|
28
|
SOHIONG
|
MG-02-005-038-004/77
(Dewlieh)
|
2102005000NRG23250520220001694
|
25/05/2022
|
Riphul Khyllait
|
2102005WL000143
|
Riphul Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610036
|
|
RiphulKhyllait
|
()
|
|
29
|
SOHIONG
|
MG-02-005-038-004/8
(Dewlieh)
|
2102005000NRG23250520220001695
|
25/05/2022
|
Jimon K. Thangmaw
|
2102005WL000143
|
Jimon K. Thangmaw
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610020
|
|
JimonK.Thangmaw
|
()
|
|
30
|
SOHIONG
|
MG-02-005-038-004/80
(Dewlieh)
|
2102005000NRG23250520220001696
|
25/05/2022
|
Melinta Nongrang
|
2102005WL000143
|
Melinta Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610033
|
|
MelintaNongrang
|
()
|
|
31
|
SOHIONG
|
MG-02-005-038-004/81
(Dewlieh)
|
2102005000NRG23250520220001697
|
25/05/2022
|
Shailang Nongrang
|
2102005WL000143
|
Shailang Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610041
|
|
ShailangNongrang
|
()
|
|
32
|
SOHIONG
|
MG-02-005-038-004/82
(Dewlieh)
|
2102005000NRG23250520220001698
|
25/05/2022
|
Airikmen Khyllait
|
2102005WL000143
|
Airikmen Khyllait
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610016
|
|
AirikmenKhyllait
|
()
|
|
33
|
SOHIONG
|
MG-02-005-038-004/83
(Dewlieh)
|
2102005000NRG23250520220001699
|
25/05/2022
|
Jonastira Kharthangmaw
|
2102005WL000143
|
Jonastira Kharthangmaw
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610044
|
|
JonastiraKharthangmaw
|
()
|
|
34
|
SOHIONG
|
MG-02-005-038-004/84
(Dewlieh)
|
2102005000NRG23250520220001700
|
25/05/2022
|
Victoria Jana
|
2102005WL000143
|
Victoria Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610050
|
|
VictoriaJana
|
()
|
|
35
|
SOHIONG
|
MG-02-005-038-004/86
(Dewlieh)
|
2102005000NRG23250520220001701
|
25/05/2022
|
Swom Nongrang
|
2102005WL000143
|
Swom Nongrang
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610011
|
|
SwomNongrang
|
()
|
|
36
|
SOHIONG
|
MG-02-005-038-004/87
(Dewlieh)
|
2102005000NRG23250520220001702
|
25/05/2022
|
Badahunshisha Jana
|
2102005WL000143
|
Badahunshisha Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610046
|
|
BadahunshishaJana
|
()
|
|
37
|
SOHIONG
|
MG-02-005-038-004/88
(Dewlieh)
|
2102005000NRG23250520220001703
|
25/05/2022
|
Eliya Kurbah
|
2102005WL000143
|
Eliya Kurbah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610048
|
|
EliyaKurbah
|
()
|
|
38
|
SOHIONG
|
MG-02-005-038-004/89
(Dewlieh)
|
2102005000NRG23250520220001704
|
25/05/2022
|
Banlumlin Thabah
|
2102005WL000143
|
Banlumlin Thabah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610047
|
|
BanlumlinThabah
|
()
|
|
39
|
SOHIONG
|
MG-02-005-038-004/9
(Dewlieh)
|
2102005000NRG23250520220001705
|
25/05/2022
|
Edency Jana
|
2102005WL000143
|
Edency Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610032
|
|
EdencyJana
|
()
|
|
40
|
SOHIONG
|
MG-02-005-038-004/90
(Dewlieh)
|
2102005000NRG23250520220001706
|
25/05/2022
|
Jerry Stewart Jana
|
2102005WL000143
|
Jerry Stewart Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610052
|
|
JerryStewartJana
|
()
|
|
41
|
SOHIONG
|
MG-02-005-038-004/91
(Dewlieh)
|
2102005000NRG23250520220001707
|
25/05/2022
|
Pynskhemlang Jana
|
2102005WL000143
|
Pynskhemlang Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610053
|
|
PynskhemlangJana
|
()
|
|
42
|
SOHIONG
|
MG-02-005-038-004/92
(Dewlieh)
|
2102005000NRG23250520220001708
|
25/05/2022
|
Nerida Kurbah
|
2102005WL000143
|
Nerida Kurbah
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610051
|
|
NeridaKurbah
|
()
|
|
43
|
SOHIONG
|
MG-02-005-038-004/93
(Dewlieh)
|
2102005000NRG23250520220001709
|
25/05/2022
|
Mobinstone Jana
|
2102005WL000143
|
Mobinstone Jana
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610049
|
|
MobinstoneJana
|
()
|
|
44
|
SOHIONG
|
MG-02-005-038-004/95
(Dewlieh)
|
2102005000NRG23250520220001711
|
25/05/2022
|
Hilderson Khongstid
|
2102005WL000143
|
Hilderson Khongstid
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610058
|
|
HildersonKhongstid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141680
|
141680
|
|
|
|
|
|
|
|
|
45
|
SOHIONG
|
MG-02-005-038-004/56
(Dewlieh)
|
2102005000NRG23250520220001678
|
25/05/2022
|
Risoh Kharthangmaw
|
2102005WL000143
|
Risoh Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610057
|
|
RisohKharthangmaw
|
()
|
|
46
|
SOHIONG
|
MG-02-005-038-004/76
(Dewlieh)
|
2102005000NRG23250520220001693
|
25/05/2022
|
Iantihun Khyllait
|
2102005WL000143
|
Iantihun Khyllait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610056
|
|
IantihunKhyllait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
47
|
SOHIONG
|
MG-02-005-038-004/69
(Dewlieh)
|
2102005000NRG23250520220001688
|
25/05/2022
|
Bintar Syiemiong
|
2102005WL000143
|
Bintar Syiemiong
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610045
|
|
MR BINTAR SYIEMIONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
SOHIONG
|
MG-02-005-038-004/94
(Dewlieh)
|
2102005000NRG23250520220001710
|
25/05/2022
|
Emeka Jana
|
2102005WL000143
|
Emeka Jana
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610055
|
|
MISS EMEKA JANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154560
|
154560
|
|
|
|
|
|
|
|