|
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
|
PYNURSLA
|
MG-02-008-006-004/109
(Pomlum)
|
2102008000NRG23060120230183906
|
07/01/2023
|
Smt Daiana Mylliemngap
|
2102008WL007116
|
Smt Daiana Mylliemngap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244738
|
|
Smt Daiana Mylliemngap
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-006-004/118
(Pomlum)
|
2102008000NRG23060120230183916
|
07/01/2023
|
Smt Larisha Khongjee
|
2102008WL007116
|
Smt Larisha Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244730
|
|
Smt Larisha Khongjee
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-006-004/124
(Pomlum)
|
2102008000NRG23060120230183922
|
07/01/2023
|
Smt Bandashisha Umsong
|
2102008WL007116
|
Smt Bandashisha Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244726
|
|
Smt Bandashisha Umsong
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-006-004/168
(Pomlum)
|
2102008000NRG23060120230183961
|
07/01/2023
|
Smt Ribhalin Marbaniang
|
2102008WL007116
|
Smt Ribhalin Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244731
|
|
Smt Ribhalin Marbaniang
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-006-004/174
(Pomlum)
|
2102008000NRG23060120230183967
|
07/01/2023
|
Smt Jubanri Khongji
|
2102008WL007116
|
Smt Jubanri Khongji
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128244733
|
|
Smt Jubanri Khongji
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-006-004/177
(Pomlum)
|
2102008000NRG23060120230183970
|
07/01/2023
|
Shri Jerius Majaw
|
2102008WL007116
|
Shri Jerius Majaw
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128244734
|
|
Shri Jerius Majaw
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-006-004/179
(Pomlum)
|
2102008000NRG23060120230183972
|
07/01/2023
|
Smt Persimon Majaw
|
2102008WL007116
|
Smt Persimon Majaw
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128244725
|
|
Smt Persimon Majaw
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-006-004/180
(Pomlum)
|
2102008000NRG23060120230183974
|
07/01/2023
|
Smt Dameri Umsong
|
2102008WL007116
|
Smt Dameri Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244723
|
|
Smt Dameri Umsong
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-006-004/181
(Pomlum)
|
2102008000NRG23060120230183975
|
07/01/2023
|
Smt Dariti Nongkynrih
|
2102008WL007116
|
Smt Dariti Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244746
|
|
Smt Dariti Nongkynrih
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-006-004/182
(Pomlum)
|
2102008000NRG23060120230183976
|
07/01/2023
|
Shri Carnelius Umsong Thabah
|
2102008WL007116
|
Shri Carnelius Umsong Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244745
|
|
Shri Carnelius Umsong Thabah
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-006-004/183
(Pomlum)
|
2102008000NRG23060120230183977
|
07/01/2023
|
Smt Yolin Khongjee
|
2102008WL007116
|
Smt Yolin Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244727
|
|
Smt Yolin Khongjee
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-006-004/184
(Pomlum)
|
2102008000NRG23060120230183978
|
07/01/2023
|
Smt Ibadashisha Majaw
|
2102008WL007116
|
Smt Ibadashisha Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244739
|
|
Smt Ibadashisha Majaw
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-006-004/185
(Pomlum)
|
2102008000NRG23060120230183979
|
07/01/2023
|
Smt Esmelin Mawiong
|
2102008WL007116
|
Smt Esmelin Mawiong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244748
|
|
Smt Esmelin Mawiong
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-006-004/186
(Pomlum)
|
2102008000NRG23060120230183980
|
07/01/2023
|
Smt Mondalin Umsong
|
2102008WL007116
|
Smt Mondalin Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244744
|
|
Smt Mondalin Umsong
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-006-004/187
(Pomlum)
|
2102008000NRG23060120230183981
|
07/01/2023
|
Smt Estika Umsong
|
2102008WL007116
|
Smt Estika Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244722
|
|
Smt Estika Umsong
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-006-004/188
(Pomlum)
|
2102008000NRG23060120230183982
|
07/01/2023
|
Smt Iteda Umsong
|
2102008WL007116
|
Smt Iteda Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244724
|
|
Smt Iteda Umsong
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-006-004/189
(Pomlum)
|
2102008000NRG23060120230183983
|
07/01/2023
|
Smt Sharalin Nongkynrih
|
2102008WL007116
|
Smt Sharalin Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244742
|
|
Smt Sharalin Nongkynrih
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-006-004/190
(Pomlum)
|
2102008000NRG23060120230183985
|
07/01/2023
|
Smt Sibahunlang Khongjee
|
2102008WL007116
|
Smt Sibahunlang Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244740
|
|
Smt Sibahunlang Khongjee
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-006-004/191
(Pomlum)
|
2102008000NRG23060120230183986
|
07/01/2023
|
Smt Manrisha Marbaniang
|
2102008WL007116
|
Smt Manrisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128244747
|
|
Smt Manrisha Marbaniang
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-006-004/192
(Pomlum)
|
2102008000NRG23060120230183987
|
07/01/2023
|
Heronsing Nongkynrih
|
2102008WL007116
|
Heronsing Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244741
|
|
Heronsing Nongkynrih
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-006-004/195
(Pomlum)
|
2102008000NRG23060120230183988
|
07/01/2023
|
Ceanty Umsong
|
2102008WL007116
|
Ceanty Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244736
|
|
Ceanty Umsong
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-006-004/21
(Pomlum)
|
2102008000NRG23060120230183993
|
07/01/2023
|
Smt Dawanhunshisha Khongbri
|
2102008WL007116
|
Smt Dawanhunshisha Khongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244732
|
|
Smt Dawanhunshisha Khongbri
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-006-004/74
(Pomlum)
|
2102008000NRG23060120230184041
|
07/01/2023
|
Smt Airila Marbaniang
|
2102008WL007116
|
Smt Airila Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244728
|
|
Smt Airila Marbaniang
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-006-004/78
(Pomlum)
|
2102008000NRG23060120230184045
|
07/01/2023
|
Aitihun Nongkynrih
|
2102008WL007116
|
Aitihun Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244729
|
|
Aitihun Nongkynrih
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-006-004/88
(Pomlum)
|
2102008000NRG23060120230184054
|
07/01/2023
|
Ridamon Majaw
|
2102008WL007116
|
Ridamon Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244737
|
|
Ridamon Majaw
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-006-004/99
(Pomlum)
|
2102008000NRG23060120230184065
|
07/01/2023
|
Shri Phainal Mawiong
|
2102008WL007116
|
Shri Phainal Mawiong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128244743
|
|
Shri Phainal Mawiong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79810
|
79810
|
|
|
|
|
|
|
|
|
27
|
PYNURSLA
|
MG-02-008-006-004/173
(Pomlum)
|
2102008000NRG23060120230183966
|
07/01/2023
|
Shri Rilang Nongkhlaw
|
2102008WL007116
|
Shri Rilang Nongkhlaw
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128244735
|
|
MR RILANG NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82800
|
82800
|
|
|
|
|
|
|
|