|
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-02-005-056-001/100
(Madankor)
|
2102005000NRG23290320230372178
|
29/03/2023
|
Pyndaplin Kurbah
|
2102005WL011854
|
Pyndaplin Kurbah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622149
|
|
Pyndaplin Kurbah
|
()
|
|
2
|
SOHIONG
|
MG-02-005-056-001/102
(Madankor)
|
2102005000NRG23290320230372179
|
29/03/2023
|
Klosspingroy Marbaniang
|
2102005WL011854
|
Klosspingroy Marbaniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622151
|
|
Klosspingroy Marbaniang
|
()
|
|
3
|
SOHIONG
|
MG-02-005-056-001/103
(Madankor)
|
2102005000NRG23290320230372180
|
29/03/2023
|
Wistina Khyllait
|
2102005WL011854
|
Wistina Khyllait
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622152
|
|
Wistina Khyllait
|
()
|
|
4
|
SOHIONG
|
MG-02-005-056-001/104
(Madankor)
|
2102005000NRG23290320230372181
|
29/03/2023
|
Aitralang Kurbah
|
2102005WL011854
|
Aitralang Kurbah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622153
|
|
Aitralang Kurbah
|
()
|
|
5
|
SOHIONG
|
MG-02-005-056-001/105
(Madankor)
|
2102005000NRG23290320230372182
|
29/03/2023
|
Banrilang Kurbah
|
2102005WL011854
|
Banrilang Kurbah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622156
|
|
Banrilang Kurbah
|
()
|
|
6
|
SOHIONG
|
MG-02-005-056-001/107
(Madankor)
|
2102005000NRG23290320230372184
|
29/03/2023
|
Tinoris Shabong
|
2102005WL011854
|
Tinoris Shabong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622155
|
|
Tinoris Shabong
|
()
|
|
7
|
SOHIONG
|
MG-02-005-056-001/42
(Madankor)
|
2102005000NRG23290320230372185
|
29/03/2023
|
Missika Jana
|
2102005WL011854
|
Missika Jana
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622134
|
|
Missika Jana
|
()
|
|
8
|
SOHIONG
|
MG-02-005-056-001/44
(Madankor)
|
2102005000NRG23290320230372186
|
29/03/2023
|
Theirit Kurbah
|
2102005WL011854
|
Theirit Kurbah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622135
|
|
Theirit Kurbah
|
()
|
|
9
|
SOHIONG
|
MG-02-005-056-001/46
(Madankor)
|
2102005000NRG23290320230372187
|
29/03/2023
|
Modahun Kurbah
|
2102005WL011854
|
Modahun Kurbah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622148
|
|
Modahun Kurbah
|
()
|
|
10
|
SOHIONG
|
MG-02-005-056-001/47
(Madankor)
|
2102005000NRG23290320230372188
|
29/03/2023
|
Norisa Dkhar
|
2102005WL011854
|
Norisa Dkhar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622132
|
|
Norisa Dkhar
|
()
|
|
11
|
SOHIONG
|
MG-02-005-056-001/48
(Madankor)
|
2102005000NRG23290320230372189
|
29/03/2023
|
Kedlin Kyrsian
|
2102005WL011854
|
Kedlin Kyrsian
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622136
|
|
Kedlin Kyrsian
|
()
|
|
12
|
SOHIONG
|
MG-02-005-056-001/49
(Madankor)
|
2102005000NRG23290320230372190
|
29/03/2023
|
Tronty Khyllait
|
2102005WL011854
|
Tronty Khyllait
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622138
|
|
Tronty Khyllait
|
()
|
|
13
|
SOHIONG
|
MG-02-005-056-001/5
(Madankor)
|
2102005000NRG23290320230372191
|
29/03/2023
|
Dashisha Marbaniang
|
2102005WL011854
|
Dashisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622130
|
|
Dashisha Marbaniang
|
()
|
|
14
|
SOHIONG
|
MG-02-005-056-001/50
(Madankor)
|
2102005000NRG23290320230372192
|
29/03/2023
|
AIBIDA KURBAH
|
2102005WL011854
|
AIBIDA KURBAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622142
|
|
AIBIDA KURBAH
|
()
|
|
15
|
SOHIONG
|
MG-02-005-056-001/52
(Madankor)
|
2102005000NRG23290320230372193
|
29/03/2023
|
Prulsimai Shabong
|
2102005WL011854
|
Prulsimai Shabong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622128
|
|
Prulsimai Shabong
|
()
|
|
16
|
SOHIONG
|
MG-02-005-056-001/53
(Madankor)
|
2102005000NRG23290320230372194
|
29/03/2023
|
HOBAL WARDKHAR
|
2102005WL011854
|
HOBAL WARDKHAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622126
|
|
HOBAL WARDKHAR
|
()
|
|
17
|
SOHIONG
|
MG-02-005-056-001/54
(Madankor)
|
2102005000NRG23290320230372195
|
29/03/2023
|
AIBANLANG KHARMUTI
|
2102005WL011854
|
AIBANLANG KHARMUTI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622129
|
|
AIBANLANG KHARMUTI
|
()
|
|
18
|
SOHIONG
|
MG-02-005-056-001/55
(Madankor)
|
2102005000NRG23290320230372196
|
29/03/2023
|
RABI KHYLLAIT
|
2102005WL011854
|
RABI KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622131
|
|
RABI KHYLLAIT
|
()
|
|
19
|
SOHIONG
|
MG-02-005-056-001/56
(Madankor)
|
2102005000NRG23290320230372197
|
29/03/2023
|
SHIDARIS MARBANIANG
|
2102005WL011854
|
SHIDARIS MARBANIANG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622146
|
|
SHIDARIS MARBANIANG
|
()
|
|
20
|
SOHIONG
|
MG-02-005-056-001/57
(Madankor)
|
2102005000NRG23290320230372198
|
29/03/2023
|
IALAMHUN KURBAH
|
2102005WL011854
|
IALAMHUN KURBAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622147
|
|
IALAMHUN KURBAH
|
()
|
|
21
|
SOHIONG
|
MG-02-005-056-001/58
(Madankor)
|
2102005000NRG23290320230372199
|
29/03/2023
|
BANASHA SHABONG
|
2102005WL011854
|
BANASHA SHABONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622145
|
|
BANASHA SHABONG
|
()
|
|
22
|
SOHIONG
|
MG-02-005-056-001/60
(Madankor)
|
2102005000NRG23290320230372200
|
29/03/2023
|
ROIBON SHABONG
|
2102005WL011854
|
ROIBON SHABONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622137
|
|
ROIBON SHABONG
|
()
|
|
23
|
SOHIONG
|
MG-02-005-056-001/61
(Madankor)
|
2102005000NRG23290320230372201
|
29/03/2023
|
IAHUNLANG KURBAH
|
2102005WL011854
|
IAHUNLANG KURBAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622139
|
|
IAHUNLANG KURBAH
|
()
|
|
24
|
SOHIONG
|
MG-02-005-056-001/62
(Madankor)
|
2102005000NRG23290320230372202
|
29/03/2023
|
SEEKTON KHARTHANGMAW
|
2102005WL011854
|
SEEKTON KHARTHANGMAW
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622133
|
|
SEEKTON KHARTHANGMAW
|
()
|
|
25
|
SOHIONG
|
MG-02-005-056-001/63
(Madankor)
|
2102005000NRG23290320230372203
|
29/03/2023
|
Monalisa Rani
|
2102005WL011854
|
Monalisa Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622154
|
|
Monalisa Rani
|
()
|
|
26
|
SOHIONG
|
MG-02-005-056-001/64
(Madankor)
|
2102005000NRG23290320230372204
|
29/03/2023
|
BILKA JANA
|
2102005WL011854
|
BILKA JANA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622143
|
|
BILKA JANA
|
()
|
|
27
|
SOHIONG
|
MG-02-005-056-001/65
(Madankor)
|
2102005000NRG23290320230372205
|
29/03/2023
|
SHANIKA KURBAH
|
2102005WL011854
|
SHANIKA KURBAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622141
|
|
SHANIKA KURBAH
|
()
|
|
28
|
SOHIONG
|
MG-02-005-056-001/68
(Madankor)
|
2102005000NRG23290320230372206
|
29/03/2023
|
IAIDLANG KURBAH
|
2102005WL011854
|
IAIDLANG KURBAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622140
|
|
IAIDLANG KURBAH
|
()
|
|
29
|
SOHIONG
|
MG-02-005-056-001/7
(Madankor)
|
2102005000NRG23290320230372207
|
29/03/2023
|
Shimti Khyllait
|
2102005WL011854
|
Shimti Khyllait
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622127
|
|
Shimti Khyllait
|
()
|
|
30
|
SOHIONG
|
MG-02-005-056-001/8
(Madankor)
|
2102005000NRG23290320230372208
|
29/03/2023
|
Trilian Khyllait
|
2102005WL011854
|
Trilian Khyllait
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622144
|
|
Trilian Khyllait
|
()
|
|
31
|
SOHIONG
|
MG-02-005-056-001/9
(Madankor)
|
2102005000NRG23290320230372209
|
29/03/2023
|
Elmolin Khyllait
|
2102005WL011854
|
Elmolin Khyllait
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622150
|
|
Elmolin Khyllait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
32
|
SOHIONG
|
MG-02-005-056-001/106
(Madankor)
|
2102005000NRG23290320230372183
|
29/03/2023
|
Dajingkmen Khyllait
|
2102005WL011854
|
Dajingkmen Khyllait
|
00415
|
SBIN0001589
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500622157
|
|
MRS DAJINGKMEN KHYLLAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|