|
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-02-005-029-001/10
(Tiehbah)
|
2102005000NRG23241020220078076
|
26/10/2022
|
Diantina Nongbri
|
2102005WL003430
|
Diantina Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327754
|
|
Diantina Nongbri
|
()
|
|
2
|
SOHIONG
|
MG-02-005-029-001/10
(Tiehbah)
|
2102005000NRG23241020220078077
|
26/10/2022
|
Dinestar Rani
|
2102005WL003430
|
Dinestar Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327763
|
|
Dinestar Rani
|
()
|
|
3
|
SOHIONG
|
MG-02-005-029-001/121
(Tiehbah)
|
2102005000NRG23241020220078079
|
26/10/2022
|
Jiyalin Nongbri
|
2102005WL003430
|
Jiyalin Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327753
|
|
Jiyalin Nongbri
|
()
|
|
4
|
SOHIONG
|
MG-02-005-029-001/121
(Tiehbah)
|
2102005000NRG23241020220078078
|
26/10/2022
|
Kyntiewborlang K Shabong
|
2102005WL003430
|
Kyntiewborlang K Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327762
|
|
Kyntiewborlang K Shabong
|
()
|
|
5
|
SOHIONG
|
MG-02-005-029-001/13
(Tiehbah)
|
2102005000NRG23241020220078080
|
26/10/2022
|
Phril Shabong
|
2102005WL003430
|
Phril Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327758
|
|
Phril Shabong
|
()
|
|
6
|
SOHIONG
|
MG-02-005-029-001/18
(Tiehbah)
|
2102005000NRG23241020220078081
|
26/10/2022
|
Slen Nongbri
|
2102005WL003430
|
Slen Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327752
|
|
Slen Nongbri
|
()
|
|
7
|
SOHIONG
|
MG-02-005-029-001/19
(Tiehbah)
|
2102005000NRG23241020220078082
|
26/10/2022
|
Pharbilet Marbaniang
|
2102005WL003430
|
Pharbilet Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327750
|
|
Pharbilet Marbaniang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-029-001/19
(Tiehbah)
|
2102005000NRG23241020220078083
|
26/10/2022
|
Shalin Nongbri
|
2102005WL003430
|
Shalin Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327749
|
|
Shalin Nongbri
|
()
|
|
9
|
SOHIONG
|
MG-02-005-029-001/24
(Tiehbah)
|
2102005000NRG23241020220078084
|
26/10/2022
|
Merita Nongbri
|
2102005WL003430
|
Merita Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327759
|
|
Merita Nongbri
|
()
|
|
10
|
SOHIONG
|
MG-02-005-029-001/39
(Tiehbah)
|
2102005000NRG23241020220078085
|
26/10/2022
|
Jrol Nongbri
|
2102005WL003430
|
Jrol Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327756
|
|
Jrol Nongbri
|
()
|
|
11
|
SOHIONG
|
MG-02-005-029-001/4
(Tiehbah)
|
2102005000NRG23241020220078086
|
26/10/2022
|
Diolin Shabong
|
2102005WL003430
|
Diolin Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327757
|
|
Diolin Shabong
|
()
|
|
12
|
SOHIONG
|
MG-02-005-029-001/61
(Tiehbah)
|
2102005000NRG23241020220078087
|
26/10/2022
|
Permon Shabong
|
2102005WL003430
|
Permon Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327755
|
|
Permon Shabong
|
()
|
|
13
|
SOHIONG
|
MG-02-005-029-001/87
(Tiehbah)
|
2102005000NRG23241020220078088
|
26/10/2022
|
Snika Khasain Shabong
|
2102005WL003430
|
Snika Khasain Shabong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327761
|
|
Snika Khasain Shabong
|
()
|
|
14
|
SOHIONG
|
MG-02-005-029-001/92
(Tiehbah)
|
2102005000NRG23241020220078089
|
26/10/2022
|
SIRNA SHABONG
|
2102005WL003430
|
SIRNA SHABONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327760
|
|
SIRNA SHABONG
|
()
|
|
15
|
SOHIONG
|
MG-02-005-029-001/96
(Tiehbah)
|
2102005000NRG23241020220078090
|
26/10/2022
|
Isjicinda Nongbri
|
2102005WL003430
|
Isjicinda Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
01/11/2022
|
|
6029327751
|
|
Isjicinda Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|