|
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-02-008-006-005/106
(Pomlum)
|
2102008000NRG23091220220135780
|
09/12/2022
|
Smt Anitalin Nongrum
|
2102008WL005523
|
Smt Anitalin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932255
|
|
Smt Anitalin Nongrum
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-006-005/137
(Pomlum)
|
2102008000NRG23091220220135792
|
09/12/2022
|
Shri Siraimon Nongsteng
|
2102008WL005523
|
Shri Siraimon Nongsteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932259
|
|
Shri Siraimon Nongsteng
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-006-005/146
(Pomlum)
|
2102008000NRG23091220220135801
|
09/12/2022
|
Smt Shisurlin Khongbuh
|
2102008WL005523
|
Smt Shisurlin Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932262
|
|
Smt Shisurlin Khongbuh
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-006-005/148
(Pomlum)
|
2102008000NRG23091220220135803
|
09/12/2022
|
Smt Balarisha Khongsit
|
2102008WL005523
|
Smt Balarisha Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932254
|
|
Smt Balarisha Khongsit
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-006-005/149
(Pomlum)
|
2102008000NRG23091220220135804
|
09/12/2022
|
Shri Pharming Khongwir
|
2102008WL005523
|
Shri Pharming Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932261
|
|
Shri Pharming Khongwir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-006-005/41
(Pomlum)
|
2102008000NRG23091220220135828
|
09/12/2022
|
Smt. Dabhashisha Khongbuh
|
2102008WL005523
|
Smt. Dabhashisha Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932253
|
|
Smt. Dabhashisha Khongbuh
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-006-005/45
(Pomlum)
|
2102008000NRG23091220220135832
|
09/12/2022
|
Smt. Orsha Khongbuh
|
2102008WL005523
|
Smt. Orsha Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932252
|
|
Smt. Orsha Khongbuh
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-006-005/54
(Pomlum)
|
2102008000NRG23091220220135838
|
09/12/2022
|
Smt. Rolis Khongbuh
|
2102008WL005523
|
Smt. Rolis Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932257
|
|
Smt. Rolis Khongbuh
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-006-005/55
(Pomlum)
|
2102008000NRG23091220220135839
|
09/12/2022
|
Smt. Silinda Khongbuh
|
2102008WL005523
|
Smt. Silinda Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932256
|
|
Smt. Silinda Khongbuh
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-006-005/59
(Pomlum)
|
2102008000NRG23091220220135842
|
09/12/2022
|
Shri Badapbiang Khongbri
|
2102008WL005523
|
Shri Badapbiang Khongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932258
|
|
Shri Badapbiang Khongbri
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-006-005/62
(Pomlum)
|
2102008000NRG23091220220135846
|
09/12/2022
|
Smt. Darishisha Nongsteng
|
2102008WL005523
|
Smt. Darishisha Nongsteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932260
|
|
Smt. Darishisha Nongsteng
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-006-005/76
(Pomlum)
|
2102008000NRG23091220220135859
|
09/12/2022
|
Shri. Broimen Nongsteng
|
2102008WL005523
|
Shri. Broimen Nongsteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932251
|
|
Shri. Broimen Nongsteng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
PYNURSLA
|
MG-02-008-006-005/92
(Pomlum)
|
2102008000NRG23091220220135872
|
09/12/2022
|
Smt. Skeda Khongbuh
|
2102008WL005523
|
Smt. Skeda Khongbuh
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932245
|
|
MRS SKEDA KHONGBUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
PYNURSLA
|
MG-02-008-006-005/14
(Pomlum)
|
2102008000NRG23091220220135794
|
09/12/2022
|
Smt. Tiewshairong Malngiang
|
2102008WL005523
|
Smt. Tiewshairong Malngiang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932247
|
|
MS TIEWSHAIRONG MALNGAING
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-006-005/142
(Pomlum)
|
2102008000NRG23091220220135797
|
09/12/2022
|
Smt Bidashisha Khongwet
|
2102008WL005523
|
Smt Bidashisha Khongwet
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932250
|
|
MRS BIDASHISHA KHONGWET
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-006-005/147
(Pomlum)
|
2102008000NRG23091220220135802
|
09/12/2022
|
Smt Phindakordor Warjri
|
2102008WL005523
|
Smt Phindakordor Warjri
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932246
|
|
MS PHINDAKORDOR WARJRI
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-006-005/25
(Pomlum)
|
2102008000NRG23091220220135814
|
09/12/2022
|
Shri. Storan Khongsni
|
2102008WL005523
|
Shri. Storan Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932249
|
|
MR STORAN KHONGSNI
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-006-005/35
(Pomlum)
|
2102008000NRG23091220220135821
|
09/12/2022
|
Smt. Philisdora Khongsit
|
2102008WL005523
|
Smt. Philisdora Khongsit
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932248
|
|
MRS PHILISDORA KHONGSIT
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-006-005/68
(Pomlum)
|
2102008000NRG23091220220135852
|
09/12/2022
|
Shri. Jery Andrew Wankhar
|
2102008WL005523
|
Shri. Jery Andrew Wankhar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133932263
|
|
MR JERRY ANDREW WANKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|