|
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)
|
2102008000NRG23220920220054596
|
16/11/2022
|
Smt Anitalin Nongrum
|
2102008WL002453
|
Smt Anitalin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084603
|
|
Smt Anitalin Nongrum
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-006-005/137
(Pomlum)
|
2102008000NRG23220920220054609
|
16/11/2022
|
Shri Siraimon Nongsteng
|
2102008WL002453
|
Shri Siraimon Nongsteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084609
|
|
Shri Siraimon Nongsteng
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-006-005/146
(Pomlum)
|
2102008000NRG23220920220054619
|
16/11/2022
|
Smt Shisurlin Khongbuh
|
2102008WL002453
|
Smt Shisurlin Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084611
|
|
Smt Shisurlin Khongbuh
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-006-005/148
(Pomlum)
|
2102008000NRG23220920220054621
|
16/11/2022
|
Smt Balarisha Khongsit
|
2102008WL002453
|
Smt Balarisha Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084602
|
|
Smt Balarisha Khongsit
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-006-005/149
(Pomlum)
|
2102008000NRG23220920220054622
|
16/11/2022
|
Shri Pharming Khongwir
|
2102008WL002453
|
Shri Pharming Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084610
|
|
Shri Pharming Khongwir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-006-005/41
(Pomlum)
|
2102008000NRG23220920220054648
|
16/11/2022
|
Smt. Dabhashisha Khongbuh
|
2102008WL002453
|
Smt. Dabhashisha Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084600
|
|
Smt. Dabhashisha Khongbuh
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-006-005/45
(Pomlum)
|
2102008000NRG23220920220054652
|
16/11/2022
|
Smt. Orsha Khongbuh
|
2102008WL002453
|
Smt. Orsha Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084599
|
|
Smt. Orsha Khongbuh
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-006-005/48
(Pomlum)
|
2102008000NRG23220920220054655
|
16/11/2022
|
Smt Philissida Khongbuh
|
2102008WL002453
|
Smt Philissida Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084601
|
|
Smt Philissida Khongbuh
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-006-005/52
(Pomlum)
|
2102008000NRG23220920220054659
|
16/11/2022
|
Smt. Palina Khongbuh
|
2102008WL002453
|
Smt. Palina Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084607
|
|
Smt. Palina Khongbuh
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-006-005/54
(Pomlum)
|
2102008000NRG23220920220054660
|
16/11/2022
|
Smt. Rolis Khongbuh
|
2102008WL002453
|
Smt. Rolis Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084606
|
|
Smt. Rolis Khongbuh
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-006-005/55
(Pomlum)
|
2102008000NRG23220920220054661
|
16/11/2022
|
Smt. Silinda Khongbuh
|
2102008WL002453
|
Smt. Silinda Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084604
|
|
Smt. Silinda Khongbuh
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-006-005/59
(Pomlum)
|
2102008000NRG23220920220054665
|
16/11/2022
|
Shri Badapbiang Khongbri
|
2102008WL002453
|
Shri Badapbiang Khongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084608
|
|
Shri Badapbiang Khongbri
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-006-005/76
(Pomlum)
|
2102008000NRG23220920220054682
|
16/11/2022
|
Shri. Broimen Nongsteng
|
2102008WL002453
|
Shri. Broimen Nongsteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084598
|
|
Shri. Broimen Nongsteng
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-006-005/8
(Pomlum)
|
2102008000NRG23220920220054685
|
16/11/2022
|
Smt. Banila Khongwet
|
2102008WL002453
|
Smt. Banila Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084605
|
|
Smt. Banila Khongwet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
15
|
PYNURSLA
|
MG-02-008-006-005/139
(Pomlum)
|
2102008000NRG23220920220054611
|
16/11/2022
|
Smt Juntimary Malniang
|
2102008WL002453
|
Smt Juntimary Malniang
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084590
|
|
MS JUNTIMARY MALNGIANG
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-006-005/92
(Pomlum)
|
2102008000NRG23220920220054696
|
16/11/2022
|
Smt. Skeda Khongbuh
|
2102008WL002453
|
Smt. Skeda Khongbuh
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084589
|
|
MRS SKEDA KHONGBUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
PYNURSLA
|
MG-02-008-006-005/14
(Pomlum)
|
2102008000NRG23220920220054612
|
16/11/2022
|
Smt. Tiewshairong Malngiang
|
2102008WL002453
|
Smt. Tiewshairong Malngiang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084593
|
|
MS TIEWSHAIRONG MALNGAING
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-006-005/142
(Pomlum)
|
2102008000NRG23220920220054615
|
16/11/2022
|
Smt Bidashisha Khongwet
|
2102008WL002453
|
Smt Bidashisha Khongwet
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084596
|
|
MRS BIDASHISHA KHONGWET
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-006-005/147
(Pomlum)
|
2102008000NRG23220920220054620
|
16/11/2022
|
Smt Phindakordor Warjri
|
2102008WL002453
|
Smt Phindakordor Warjri
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084592
|
|
MS PHINDAKORDOR WARJRI
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-006-005/25
(Pomlum)
|
2102008000NRG23220920220054632
|
16/11/2022
|
Shri. Storan Khongsni
|
2102008WL002453
|
Shri. Storan Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084595
|
|
MR STORAN KHONGSNI
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-006-005/35
(Pomlum)
|
2102008000NRG23220920220054641
|
16/11/2022
|
Smt. Philisdora Khongsit
|
2102008WL002453
|
Smt. Philisdora Khongsit
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084594
|
|
MRS PHILISDORA KHONGSIT
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-006-005/57
(Pomlum)
|
2102008000NRG23220920220054663
|
16/11/2022
|
Smt. Blibon khongbri
|
2102008WL002453
|
Smt. Blibon khongbri
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084591
|
|
MRS BLIBON KHONGBRI
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-006-005/68
(Pomlum)
|
2102008000NRG23220920220054675
|
16/11/2022
|
Shri. Jery Andrew Wankhar
|
2102008WL002453
|
Shri. Jery Andrew Wankhar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084597
|
|
MR JERRY ANDREW WANKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|