|
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-02-008-016-001/264
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518759
|
07/04/2022
|
Smt Jinatmery Sohkhlet
|
2102008WL017729
|
Smt Jinatmery Sohkhlet
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820140
|
|
SmtJinatmerySohkhlet
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-016-001/270
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518765
|
07/04/2022
|
Smt Daliya Thabah
|
2102008WL017729
|
Smt Daliya Thabah
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820142
|
|
SmtDaliyaThabah
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-016-001/279
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518774
|
07/04/2022
|
Smt Dromina Nongrum
|
2102008WL017729
|
Smt Dromina Nongrum
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820138
|
|
SmtDrominaNongrum
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-016-001/281
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518776
|
07/04/2022
|
Smt Ribhalin Buhphang
|
2102008WL017729
|
Smt Ribhalin Buhphang
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820144
|
|
SmtRibhalinBuhphang
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-016-001/283
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518778
|
07/04/2022
|
Shri Iohlad Rynga
|
2102008WL017729
|
Shri Iohlad Rynga
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820141
|
|
ShriIohladRynga
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-016-001/284
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518779
|
07/04/2022
|
Shri Pynhunlang Khongthohrem
|
2102008WL017729
|
Shri Pynhunlang Khongthohrem
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820139
|
|
ShriPynhunlangKhongthohrem
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-016-001/285
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518780
|
07/04/2022
|
Smt Bimakdalin Marbaniang
|
2102008WL017729
|
Smt Bimakdalin Marbaniang
|
00288
|
SBIN0RRMEGB
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820143
|
|
SmtBimakdalinMarbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-016-001/263
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518758
|
07/04/2022
|
Shri Banshemphang Khongjah
|
2102008WL017729
|
Shri Banshemphang Khongjah
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820129
|
|
MR BANSHEMPHANG KHONGJAH
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-016-001/265
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518760
|
07/04/2022
|
Smt Blusida Khonglah
|
2102008WL017729
|
Smt Blusida Khonglah
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820131
|
|
MISS BLUSIDA KHONGLAH
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-016-001/266
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518761
|
07/04/2022
|
Smt Sumita Khonglah
|
2102008WL017729
|
Smt Sumita Khonglah
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820134
|
|
MRS SUMITA KHONGLAH
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-016-001/267
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518762
|
07/04/2022
|
Shri Peterwell Lyngdoh
|
2102008WL017729
|
Shri Peterwell Lyngdoh
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820127
|
|
MR PETERWELL LYNGDOH
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-016-001/268
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518763
|
07/04/2022
|
Smt Wandamon Lyngdoh
|
2102008WL017729
|
Smt Wandamon Lyngdoh
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820133
|
|
MISS WANDAMON LYNGDOH
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-016-001/273
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518768
|
07/04/2022
|
Shri Tangsang Khongmawloh
|
2102008WL017729
|
Shri Tangsang Khongmawloh
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820132
|
|
MR TANGSANG KHONGMAWLOH
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-016-001/274
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518769
|
07/04/2022
|
Shri Kampher Marbaniang
|
2102008WL017729
|
Shri Kampher Marbaniang
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820130
|
|
MR KAMPHER MARBANIANG
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-016-001/276
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518771
|
07/04/2022
|
Shri Ansar Thabah
|
2102008WL017729
|
Shri Ansar Thabah
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820135
|
|
MR ANSAR THABAH
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-016-001/277
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518772
|
07/04/2022
|
Shri Pynskhem Thabah
|
2102008WL017729
|
Shri Pynskhem Thabah
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820137
|
|
MR PYNSKHEM THABAH
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-016-001/278
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518773
|
07/04/2022
|
Shri Bhaboklang Khongthaw
|
2102008WL017729
|
Shri Bhaboklang Khongthaw
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820126
|
|
MR BHABOKLANG KHONGTHAW
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-016-001/286
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518781
|
07/04/2022
|
Shri Banteilang Khongshun
|
2102008WL017729
|
Shri Banteilang Khongshun
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820128
|
|
MR BANTEILANG KHONGSHUN
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-016-001/287
(Urksew - Wahpathaw)
|
2102008000NRG22310320220518782
|
07/04/2022
|
Smt Baihunshisha Khongshun
|
2102008WL017729
|
Smt Baihunshisha Khongshun
|
00415
|
SBIN0001729
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828820136
|
|
MS BAIHUNSHISHA KHONGSHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21470
|
21470
|
|
|
|
|
|
|
|