|
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)
|
2102008000NRG23091120220092031
|
16/11/2022
|
Smt Anitalin Nongrum
|
2102008WL004010
|
Smt Anitalin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084195
|
|
Smt Anitalin Nongrum
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-006-005/137
(Pomlum)
|
2102008000NRG23091120220092044
|
16/11/2022
|
Shri Siraimon Nongsteng
|
2102008WL004010
|
Shri Siraimon Nongsteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084201
|
|
Shri Siraimon Nongsteng
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-006-005/146
(Pomlum)
|
2102008000NRG23091120220092054
|
16/11/2022
|
Smt Shisurlin Khongbuh
|
2102008WL004010
|
Smt Shisurlin Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084204
|
|
Smt Shisurlin Khongbuh
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-006-005/148
(Pomlum)
|
2102008000NRG23091120220092056
|
16/11/2022
|
Smt Balarisha Khongsit
|
2102008WL004010
|
Smt Balarisha Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084194
|
|
Smt Balarisha Khongsit
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-006-005/149
(Pomlum)
|
2102008000NRG23091120220092057
|
16/11/2022
|
Shri Pharming Khongwir
|
2102008WL004010
|
Shri Pharming Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084203
|
|
Shri Pharming Khongwir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-006-005/41
(Pomlum)
|
2102008000NRG23091120220092083
|
16/11/2022
|
Smt. Dabhashisha Khongbuh
|
2102008WL004010
|
Smt. Dabhashisha Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084192
|
|
Smt. Dabhashisha Khongbuh
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-006-005/45
(Pomlum)
|
2102008000NRG23091120220092087
|
16/11/2022
|
Smt. Orsha Khongbuh
|
2102008WL004010
|
Smt. Orsha Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084191
|
|
Smt. Orsha Khongbuh
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-006-005/48
(Pomlum)
|
2102008000NRG23091120220092090
|
16/11/2022
|
Smt Philissida Khongbuh
|
2102008WL004010
|
Smt Philissida Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084193
|
|
Smt Philissida Khongbuh
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-006-005/52
(Pomlum)
|
2102008000NRG23091120220092094
|
16/11/2022
|
Smt. Palina Khongbuh
|
2102008WL004010
|
Smt. Palina Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084199
|
|
Smt. Palina Khongbuh
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-006-005/54
(Pomlum)
|
2102008000NRG23091120220092095
|
16/11/2022
|
Smt. Rolis Khongbuh
|
2102008WL004010
|
Smt. Rolis Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084198
|
|
Smt. Rolis Khongbuh
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-006-005/55
(Pomlum)
|
2102008000NRG23091120220092096
|
16/11/2022
|
Smt. Silinda Khongbuh
|
2102008WL004010
|
Smt. Silinda Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084196
|
|
Smt. Silinda Khongbuh
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-006-005/59
(Pomlum)
|
2102008000NRG23091120220092100
|
16/11/2022
|
Shri Badapbiang Khongbri
|
2102008WL004010
|
Shri Badapbiang Khongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084200
|
|
Shri Badapbiang Khongbri
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-006-005/76
(Pomlum)
|
2102008000NRG23091120220092117
|
16/11/2022
|
Shri. Broimen Nongsteng
|
2102008WL004010
|
Shri. Broimen Nongsteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084190
|
|
Shri. Broimen Nongsteng
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-006-005/8
(Pomlum)
|
2102008000NRG23091120220092120
|
16/11/2022
|
Smt. Banila Khongwet
|
2102008WL004010
|
Smt. Banila Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084197
|
|
Smt. Banila Khongwet
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-006-005/83
(Pomlum)
|
2102008000NRG23091120220092124
|
16/11/2022
|
Shri Pynbianglang Khongbuh
|
2102008WL004010
|
Shri Pynbianglang Khongbuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084202
|
|
Shri Pynbianglang Khongbuh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
16
|
PYNURSLA
|
MG-02-008-006-005/139
(Pomlum)
|
2102008000NRG23091120220092046
|
16/11/2022
|
Smt Juntimary Malniang
|
2102008WL004010
|
Smt Juntimary Malniang
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084182
|
|
MS JUNTIMARY MALNGIANG
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-006-005/92
(Pomlum)
|
2102008000NRG23091120220092131
|
16/11/2022
|
Smt. Skeda Khongbuh
|
2102008WL004010
|
Smt. Skeda Khongbuh
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084181
|
|
MRS SKEDA KHONGBUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
PYNURSLA
|
MG-02-008-006-005/14
(Pomlum)
|
2102008000NRG23091120220092047
|
16/11/2022
|
Smt. Tiewshairong Malngiang
|
2102008WL004010
|
Smt. Tiewshairong Malngiang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084185
|
|
MS TIEWSHAIRONG MALNGAING
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-006-005/142
(Pomlum)
|
2102008000NRG23091120220092050
|
16/11/2022
|
Smt Bidashisha Khongwet
|
2102008WL004010
|
Smt Bidashisha Khongwet
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084188
|
|
MRS BIDASHISHA KHONGWET
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-006-005/147
(Pomlum)
|
2102008000NRG23091120220092055
|
16/11/2022
|
Smt Phindakordor Warjri
|
2102008WL004010
|
Smt Phindakordor Warjri
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084184
|
|
MS PHINDAKORDOR WARJRI
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-006-005/25
(Pomlum)
|
2102008000NRG23091120220092067
|
16/11/2022
|
Shri. Storan Khongsni
|
2102008WL004010
|
Shri. Storan Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084187
|
|
MR STORAN KHONGSNI
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-006-005/35
(Pomlum)
|
2102008000NRG23091120220092076
|
16/11/2022
|
Smt. Philisdora Khongsit
|
2102008WL004010
|
Smt. Philisdora Khongsit
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084186
|
|
MRS PHILISDORA KHONGSIT
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-006-005/57
(Pomlum)
|
2102008000NRG23091120220092098
|
16/11/2022
|
Smt. Blibon khongbri
|
2102008WL004010
|
Smt. Blibon khongbri
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084183
|
|
MRS BLIBON KHONGBRI
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-006-005/68
(Pomlum)
|
2102008000NRG23091120220092110
|
16/11/2022
|
Shri. Jery Andrew Wankhar
|
2102008WL004010
|
Shri. Jery Andrew Wankhar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655084189
|
|
MR JERRY ANDREW WANKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|