|
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-02-008-018-005/14
(Rana)
|
2102008000NRG22310320220525167
|
07/04/2022
|
Smt Sanda Synrem
|
2102008WL017866
|
Smt Sanda Synrem
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855928
|
|
SmtSandaSynrem
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-018-005/16
(Rana)
|
2102008000NRG22310320220525168
|
07/04/2022
|
Shri Wada Diengdoh
|
2102008WL017866
|
Shri Wada Diengdoh
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855933
|
|
ShriWadaDiengdoh
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-018-005/23
(Rana)
|
2102008000NRG22310320220525174
|
07/04/2022
|
Smt Fifty Maya Rynjah
|
2102008WL017866
|
Smt Fifty Maya Rynjah
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855935
|
|
SmtFiftyMayaRynjah
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-018-005/27
(Rana)
|
2102008000NRG22310320220525176
|
07/04/2022
|
Smt Ladeimon Mawkon
|
2102008WL017866
|
Smt Ladeimon Mawkon
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855929
|
|
SmtLadeimonMawkon
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-018-005/28
(Rana)
|
2102008000NRG22310320220525177
|
07/04/2022
|
Shri Jistan Mawkon
|
2102008WL017866
|
Shri Jistan Mawkon
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855934
|
|
ShriJistanMawkon
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-018-005/32
(Rana)
|
2102008000NRG22310320220525182
|
07/04/2022
|
Asha Mawkhlieng
|
2102008WL017866
|
Asha Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855932
|
|
AshaMawkhlieng
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-018-005/33
(Rana)
|
2102008000NRG22310320220525184
|
07/04/2022
|
Smt Merinda Mawkon
|
2102008WL017866
|
Smt Merinda Mawkon
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855930
|
|
SmtMerindaMawkon
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-018-005/48
(Rana)
|
2102008000NRG22310320220525193
|
07/04/2022
|
Smt.Thrin Mary Mawkhlien
|
2102008WL017866
|
Smt.Thrin Mary Mawkhlien
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855931
|
|
Smt.ThrinMaryMawkhlien
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-018-005/50
(Rana)
|
2102008000NRG22310320220525195
|
07/04/2022
|
Smt.Oldamon Diengdoh
|
2102008WL017866
|
Smt.Oldamon Diengdoh
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855926
|
|
Smt.OldamonDiengdoh
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-018-005/59
(Rana)
|
2102008000NRG22310320220525203
|
07/04/2022
|
Smt Susila Hajong
|
2102008WL017866
|
Smt Susila Hajong
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855936
|
|
SmtSusilaHajong
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-018-005/7
(Rana)
|
2102008000NRG22310320220525206
|
07/04/2022
|
Smt Bobita Nongrum
|
2102008WL017866
|
Smt Bobita Nongrum
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855927
|
|
SmtBobitaNongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19888
|
19888
|
|
|
|
|
|
|
|
|
12
|
PYNURSLA
|
MG-02-008-018-005/11
(Rana)
|
2102008000NRG22310320220525164
|
07/04/2022
|
Smt Sortina Rani Diengdoh
|
2102008WL017866
|
Smt Sortina Rani Diengdoh
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855907
|
|
MRS SORTINA RANI DIENGDOH
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-018-005/13
(Rana)
|
2102008000NRG22310320220525165
|
07/04/2022
|
Smt Berdalinda Nongrum
|
2102008WL017866
|
Smt Berdalinda Nongrum
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855911
|
|
MRS BERDALINDA NONGRUM
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-018-005/17
(Rana)
|
2102008000NRG22310320220525169
|
07/04/2022
|
Smt Rina Diengdoh
|
2102008WL017866
|
Smt Rina Diengdoh
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855909
|
|
MRS RINA DIENGDOH
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-018-005/18
(Rana)
|
2102008000NRG22310320220525170
|
07/04/2022
|
Shri Indro Diengdoh
|
2102008WL017866
|
Shri Indro Diengdoh
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855905
|
|
MR INDRO DIENGDOH
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-018-005/20
(Rana)
|
2102008000NRG22310320220525171
|
07/04/2022
|
Smt Mina Diengdoh
|
2102008WL017866
|
Smt Mina Diengdoh
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855910
|
|
MRS MINA DIENGDOH
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-018-005/21
(Rana)
|
2102008000NRG22310320220525172
|
07/04/2022
|
Pilar Khongtir
|
2102008WL017866
|
Pilar Khongtir
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855918
|
|
MR PILAR KTIR
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-018-005/22
(Rana)
|
2102008000NRG22310320220525173
|
07/04/2022
|
Parishta Diengdoh
|
2102008WL017866
|
Parishta Diengdoh
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855915
|
|
MRS PARISHTA DIENGDOH
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-018-005/35
(Rana)
|
2102008000NRG22310320220525185
|
07/04/2022
|
Phran Marak
|
2102008WL017866
|
Phran Marak
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855919
|
|
MR PHRAN MARAK
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-018-005/43
(Rana)
|
2102008000NRG22310320220525187
|
07/04/2022
|
Babianglang Siej
|
2102008WL017866
|
Babianglang Siej
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855913
|
|
MR BABIANGLANG SIEJ
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-018-005/43
(Rana)
|
2102008000NRG22310320220525186
|
07/04/2022
|
Smt.Hamisha Nongrum
|
2102008WL017866
|
Smt.Hamisha Nongrum
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855906
|
|
MRS HAMISHA NONGRUM
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-018-005/44
(Rana)
|
2102008000NRG22310320220525189
|
07/04/2022
|
Jinarani Diengdoh
|
2102008WL017866
|
Jinarani Diengdoh
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855914
|
|
MISS JINARANI DIENGDOH
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-018-005/44
(Rana)
|
2102008000NRG22310320220525188
|
07/04/2022
|
Smt.Gangesmon Diengdoh
|
2102008WL017866
|
Smt.Gangesmon Diengdoh
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855912
|
|
MRS GANGESMON DIENGDOH
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-018-005/47
(Rana)
|
2102008000NRG22310320220525192
|
07/04/2022
|
Bashisha Khongpynbeit
|
2102008WL017866
|
Bashisha Khongpynbeit
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855922
|
|
MRS BASHISHA KHONGPYNBEIT
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-018-005/47
(Rana)
|
2102008000NRG22310320220525191
|
07/04/2022
|
Jida Diengdoh
|
2102008WL017866
|
Jida Diengdoh
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855916
|
|
MR JIDA DIENGDOH
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-018-005/51
(Rana)
|
2102008000NRG22310320220525196
|
07/04/2022
|
Lebanon Nongrum
|
2102008WL017866
|
Lebanon Nongrum
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855923
|
|
MRS LEBANON NONGRUM
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-018-005/53
(Rana)
|
2102008000NRG22310320220525197
|
07/04/2022
|
Shri.Mekan Nongrum
|
2102008WL017866
|
Shri.Mekan Nongrum
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855908
|
|
MR MEKAN NONGRUM
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-018-005/54
(Rana)
|
2102008000NRG22310320220525198
|
07/04/2022
|
Shri.Jekison Nongrum
|
2102008WL017866
|
Shri.Jekison Nongrum
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855917
|
|
MR JEKISON NONGRUM
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-018-005/56
(Rana)
|
2102008000NRG22310320220525200
|
07/04/2022
|
Mebanjop Nongrum
|
2102008WL017866
|
Mebanjop Nongrum
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855920
|
|
MR MEBANJOP NONGRUM
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-018-005/57
(Rana)
|
2102008000NRG22310320220525201
|
07/04/2022
|
Sixtymon Rynjah
|
2102008WL017866
|
Sixtymon Rynjah
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855921
|
|
MRS SIXTYMON RYNJAH
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-018-005/58
(Rana)
|
2102008000NRG22310320220525202
|
07/04/2022
|
Sonabala R Barman
|
2102008WL017866
|
Sonabala R Barman
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855924
|
|
MRS SONABALA R BARMAN
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-018-005/60
(Rana)
|
2102008000NRG22310320220525204
|
07/04/2022
|
Smt.Aisimerry Diengdoh
|
2102008WL017866
|
Smt.Aisimerry Diengdoh
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855937
|
|
MISS AISIMERRY DIENGDOH
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-018-005/62
(Rana)
|
2102008000NRG22310320220525205
|
07/04/2022
|
Smt.Ritimon Rynjah
|
2102008WL017866
|
Smt.Ritimon Rynjah
|
00415
|
SBIN0001729
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0828855925
|
|
MS RITIMON RYNJAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39776
|
39776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59664
|
59664
|
|
|
|
|
|
|
|