|
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-02-005-058-002/11
(Weilyngkut)
|
2102005000NRG23270620220007345
|
28/06/2022
|
Yarkis Kurbah
|
2102005WL000541
|
Yarkis Kurbah
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949818
|
|
Yarkis Kurbah
|
()
|
|
2
|
SOHIONG
|
MG-02-005-058-002/13
(Weilyngkut)
|
2102005000NRG23270620220007346
|
28/06/2022
|
Twisdaris K. Kyrsian
|
2102005WL000541
|
Twisdaris K. Kyrsian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949813
|
|
Twisdaris K. Kyrsian
|
()
|
|
3
|
SOHIONG
|
MG-02-005-058-002/2
(Weilyngkut)
|
2102005000NRG23270620220007347
|
28/06/2022
|
Skobina Jana
|
2102005WL000541
|
Skobina Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949794
|
|
Skobina Jana
|
()
|
|
4
|
SOHIONG
|
MG-02-005-058-002/20
(Weilyngkut)
|
2102005000NRG23270620220007348
|
28/06/2022
|
Jarbos Ryntathiang
|
2102005WL000541
|
Jarbos Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949791
|
|
Jarbos Ryntathiang
|
()
|
|
5
|
SOHIONG
|
MG-02-005-058-002/21
(Weilyngkut)
|
2102005000NRG23270620220007349
|
28/06/2022
|
Youphi Marbaniang
|
2102005WL000541
|
Youphi Marbaniang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949793
|
|
Youphi Marbaniang
|
()
|
|
6
|
SOHIONG
|
MG-02-005-058-002/22
(Weilyngkut)
|
2102005000NRG23270620220007350
|
28/06/2022
|
Risben Kharthangmaw
|
2102005WL000541
|
Risben Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949782
|
|
Risben Kharthangmaw
|
()
|
|
7
|
SOHIONG
|
MG-02-005-058-002/23
(Weilyngkut)
|
2102005000NRG23270620220007351
|
28/06/2022
|
Brola Marbaniang
|
2102005WL000541
|
Brola Marbaniang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949812
|
|
Brola Marbaniang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-058-002/24
(Weilyngkut)
|
2102005000NRG23270620220007352
|
28/06/2022
|
Roda Marbaniang
|
2102005WL000541
|
Roda Marbaniang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949820
|
|
Roda Marbaniang
|
()
|
|
9
|
SOHIONG
|
MG-02-005-058-002/25
(Weilyngkut)
|
2102005000NRG23270620220007353
|
28/06/2022
|
Slora Marbaniang
|
2102005WL000541
|
Slora Marbaniang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949819
|
|
Slora Marbaniang
|
()
|
|
10
|
SOHIONG
|
MG-02-005-058-002/26
(Weilyngkut)
|
2102005000NRG23270620220007354
|
28/06/2022
|
Shaihun Kyrsian
|
2102005WL000541
|
Shaihun Kyrsian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949798
|
|
Shaihun Kyrsian
|
()
|
|
11
|
SOHIONG
|
MG-02-005-058-002/27
(Weilyngkut)
|
2102005000NRG23270620220007355
|
28/06/2022
|
Jmida Kharthangmaw
|
2102005WL000541
|
Jmida Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949800
|
|
Jmida Kharthangmaw
|
()
|
|
12
|
SOHIONG
|
MG-02-005-058-002/29
(Weilyngkut)
|
2102005000NRG23270620220007356
|
28/06/2022
|
Kermilin Jana
|
2102005WL000541
|
Kermilin Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949817
|
|
Kermilin Jana
|
()
|
|
13
|
SOHIONG
|
MG-02-005-058-002/34
(Weilyngkut)
|
2102005000NRG23270620220007357
|
28/06/2022
|
Roihunlang kyrsian
|
2102005WL000541
|
Roihunlang kyrsian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949814
|
|
Roihunlang kyrsian
|
()
|
|
14
|
SOHIONG
|
MG-02-005-058-002/35
(Weilyngkut)
|
2102005000NRG23270620220007358
|
28/06/2022
|
Tiewlyngksiar K. Kyrsian
|
2102005WL000541
|
Tiewlyngksiar K. Kyrsian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949797
|
|
Tiewlyngksiar K. Kyrsian
|
()
|
|
15
|
SOHIONG
|
MG-02-005-058-002/36
(Weilyngkut)
|
2102005000NRG23270620220007359
|
28/06/2022
|
BINI MARBANIANG
|
2102005WL000541
|
BINI MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949801
|
|
BINI MARBANIANG
|
()
|
|
16
|
SOHIONG
|
MG-02-005-058-002/37
(Weilyngkut)
|
2102005000NRG23270620220007360
|
28/06/2022
|
GARDENSTAR K.KRANG
|
2102005WL000541
|
GARDENSTAR K.KRANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949789
|
|
GARDENSTAR K.KRANG
|
()
|
|
17
|
SOHIONG
|
MG-02-005-058-002/38
(Weilyngkut)
|
2102005000NRG23270620220007361
|
28/06/2022
|
KLOTIED RYNTATHIANG
|
2102005WL000541
|
KLOTIED RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949785
|
|
KLOTIED RYNTATHIANG
|
()
|
|
18
|
SOHIONG
|
MG-02-005-058-002/39
(Weilyngkut)
|
2102005000NRG23270620220007362
|
28/06/2022
|
IWDA JANA
|
2102005WL000541
|
IWDA JANA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949795
|
|
IWDA JANA
|
()
|
|
19
|
SOHIONG
|
MG-02-005-058-002/41
(Weilyngkut)
|
2102005000NRG23270620220007363
|
28/06/2022
|
DELING MARBANIANG
|
2102005WL000541
|
DELING MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949790
|
|
DELING MARBANIANG
|
()
|
|
20
|
SOHIONG
|
MG-02-005-058-002/5
(Weilyngkut)
|
2102005000NRG23270620220007364
|
28/06/2022
|
Skein K.Kyrsian
|
2102005WL000541
|
Skein K.Kyrsian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949783
|
|
Skein K.Kyrsian
|
()
|
|
21
|
SOHIONG
|
MG-02-005-058-002/6
(Weilyngkut)
|
2102005000NRG23270620220007365
|
28/06/2022
|
Jamlin K.Kyrsian
|
2102005WL000541
|
Jamlin K.Kyrsian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949799
|
|
Jamlin K.Kyrsian
|
()
|
|
22
|
SOHIONG
|
MG-02-005-058-002/77
(Weilyngkut)
|
2102005000NRG23270620220007366
|
28/06/2022
|
EITIMAI MARBANIANG
|
2102005WL000541
|
EITIMAI MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949792
|
|
EITIMAI MARBANIANG
|
()
|
|
23
|
SOHIONG
|
MG-02-005-058-002/78
(Weilyngkut)
|
2102005000NRG23270620220007367
|
28/06/2022
|
JANITA JANA
|
2102005WL000541
|
JANITA JANA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949805
|
|
JANITA JANA
|
()
|
|
24
|
SOHIONG
|
MG-02-005-058-002/79
(Weilyngkut)
|
2102005000NRG23270620220007368
|
28/06/2022
|
RISABEL KHARTHANGMAW
|
2102005WL000541
|
RISABEL KHARTHANGMAW
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949787
|
|
RISABEL KHARTHANGMAW
|
()
|
|
25
|
SOHIONG
|
MG-02-005-058-002/8
(Weilyngkut)
|
2102005000NRG23270620220007369
|
28/06/2022
|
Piarsila Jana
|
2102005WL000541
|
Piarsila Jana
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949784
|
|
Piarsila Jana
|
()
|
|
26
|
SOHIONG
|
MG-02-005-058-002/80
(Weilyngkut)
|
2102005000NRG23270620220007370
|
28/06/2022
|
BAKMENLANG KURBAH
|
2102005WL000541
|
BAKMENLANG KURBAH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949796
|
|
BAKMENLANG KURBAH
|
()
|
|
27
|
SOHIONG
|
MG-02-005-058-002/81
(Weilyngkut)
|
2102005000NRG23270620220007371
|
28/06/2022
|
SMORALIN RYNTATHIANG
|
2102005WL000541
|
SMORALIN RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949786
|
|
SMORALIN RYNTATHIANG
|
()
|
|
28
|
SOHIONG
|
MG-02-005-058-002/82
(Weilyngkut)
|
2102005000NRG23270620220007372
|
28/06/2022
|
NARILIN JANA
|
2102005WL000541
|
NARILIN JANA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949788
|
|
NARILIN JANA
|
()
|
|
29
|
SOHIONG
|
MG-02-005-058-002/83
(Weilyngkut)
|
2102005000NRG23270620220007373
|
28/06/2022
|
KHORALIN RYNTATHIANG
|
2102005WL000541
|
KHORALIN RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949804
|
|
KHORALIN RYNTATHIANG
|
()
|
|
30
|
SOHIONG
|
MG-02-005-058-002/84
(Weilyngkut)
|
2102005000NRG23270620220007374
|
28/06/2022
|
BALIN RYNTATHIANG
|
2102005WL000541
|
BALIN RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949802
|
|
BALIN RYNTATHIANG
|
()
|
|
31
|
SOHIONG
|
MG-02-005-058-002/85
(Weilyngkut)
|
2102005000NRG23270620220007375
|
28/06/2022
|
CHERRYLIN JANA
|
2102005WL000541
|
CHERRYLIN JANA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2894949803
|
|
CHERRYLIN JANA
|
()
|
|
32
|
SOHIONG
|
MG-02-005-058-002/87
(Weilyngkut)
|
2102005000NRG23270620220007376
|
28/06/2022
|
SHALAKLI MARBANIANG
|
2102005WL000541
|
SHALAKLI MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949815
|
|
SHALAKLI MARBANIANG
|
()
|
|
33
|
SOHIONG
|
MG-02-005-058-002/88
(Weilyngkut)
|
2102005000NRG23270620220007377
|
28/06/2022
|
ENNI MARBANIANG
|
2102005WL000541
|
ENNI MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949806
|
|
ENNI MARBANIANG
|
()
|
|
34
|
SOHIONG
|
MG-02-005-058-002/89
(Weilyngkut)
|
2102005000NRG23270620220007378
|
28/06/2022
|
JOYFUL MARBANIANG
|
2102005WL000541
|
JOYFUL MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949811
|
|
JOYFUL MARBANIANG
|
()
|
|
35
|
SOHIONG
|
MG-02-005-058-002/9
(Weilyngkut)
|
2102005000NRG23270620220007379
|
28/06/2022
|
Amta Jana
|
2102005WL000541
|
Amta Jana
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2894949821
|
|
Amta Jana
|
()
|
|
36
|
SOHIONG
|
MG-02-005-058-002/90
(Weilyngkut)
|
2102005000NRG23270620220007380
|
28/06/2022
|
Dioris Marbaniang
|
2102005WL000541
|
Dioris Marbaniang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2894949816
|
|
Dioris Marbaniang
|
()
|
|
37
|
SOHIONG
|
MG-02-005-058-002/91
(Weilyngkut)
|
2102005000NRG23270620220007381
|
28/06/2022
|
Arbor Ryntathiang
|
2102005WL000541
|
Arbor Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2894949807
|
|
Arbor Ryntathiang
|
()
|
|
38
|
SOHIONG
|
MG-02-005-058-002/92
(Weilyngkut)
|
2102005000NRG23270620220007382
|
28/06/2022
|
Jordan Ryntathiang
|
2102005WL000541
|
Jordan Ryntathiang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949810
|
|
Jordan Ryntathiang
|
()
|
|
39
|
SOHIONG
|
MG-02-005-058-002/93
(Weilyngkut)
|
2102005000NRG23270620220007383
|
28/06/2022
|
Jorisha Marbaniang
|
2102005WL000541
|
Jorisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2894949809
|
|
Jorisha Marbaniang
|
()
|
|
40
|
SOHIONG
|
MG-02-005-058-002/94
(Weilyngkut)
|
2102005000NRG23270620220007384
|
28/06/2022
|
Tilinda Mawlong
|
2102005WL000541
|
Tilinda Mawlong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2894949808
|
|
Tilinda Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93150
|
93150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|