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-02-008-006-004/118 (Pomlum)
|
2102008000NRG23170320230313425
|
19/03/2023
|
Smt Larisha Khongjee
|
2102008WL010417
|
Smt Larisha Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013013
|
|
Smt Larisha Khongjee
|
()
|
2
|
PYNURSLA
|
MG-02-008-006-004/124 (Pomlum)
|
2102008000NRG23170320230313429
|
19/03/2023
|
Smt Bandashisha Umsong
|
2102008WL010417
|
Smt Bandashisha Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013008
|
|
Smt Bandashisha Umsong
|
()
|
3
|
PYNURSLA
|
MG-02-008-006-004/168 (Pomlum)
|
2102008000NRG23170320230313456
|
19/03/2023
|
Smt Ribhalin Marbaniang
|
2102008WL010417
|
Smt Ribhalin Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013012
|
|
Smt Ribhalin Marbaniang
|
()
|
4
|
PYNURSLA
|
MG-02-008-006-004/177 (Pomlum)
|
2102008000NRG23170320230313460
|
19/03/2023
|
Shri Jerius Majaw
|
2102008WL010417
|
Shri Jerius Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307012997
|
|
Shri Jerius Majaw
|
()
|
5
|
PYNURSLA
|
MG-02-008-006-004/180 (Pomlum)
|
2102008000NRG23170320230313462
|
19/03/2023
|
Smt Dameri Umsong
|
2102008WL010417
|
Smt Dameri Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013007
|
|
Smt Dameri Umsong
|
()
|
6
|
PYNURSLA
|
MG-02-008-006-004/182 (Pomlum)
|
2102008000NRG23170320230313463
|
19/03/2023
|
Shri Carnelius Umsong Thabah
|
2102008WL010417
|
Shri Carnelius Umsong Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013005
|
|
Shri Carnelius Umsong Thabah
|
()
|
7
|
PYNURSLA
|
MG-02-008-006-004/183 (Pomlum)
|
2102008000NRG23170320230313464
|
19/03/2023
|
Smt Yolin Khongjee
|
2102008WL010417
|
Smt Yolin Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013009
|
|
Smt Yolin Khongjee
|
()
|
8
|
PYNURSLA
|
MG-02-008-006-004/184 (Pomlum)
|
2102008000NRG23170320230313465
|
19/03/2023
|
Smt Ibadashisha Majaw
|
2102008WL010417
|
Smt Ibadashisha Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013002
|
|
Smt Ibadashisha Majaw
|
()
|
9
|
PYNURSLA
|
MG-02-008-006-004/187 (Pomlum)
|
2102008000NRG23170320230313466
|
19/03/2023
|
Smt Estika Umsong
|
2102008WL010417
|
Smt Estika Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013006
|
|
Smt Estika Umsong
|
()
|
10
|
PYNURSLA
|
MG-02-008-006-004/192 (Pomlum)
|
2102008000NRG23170320230313468
|
19/03/2023
|
Heronsing Nongkynrih
|
2102008WL010417
|
Heronsing Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013003
|
|
Heronsing Nongkynrih
|
()
|
11
|
PYNURSLA
|
MG-02-008-006-004/195 (Pomlum)
|
2102008000NRG23170320230313469
|
19/03/2023
|
Ceanty Umsong
|
2102008WL010417
|
Ceanty Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307012998
|
|
Ceanty Umsong
|
()
|
12
|
PYNURSLA
|
MG-02-008-006-004/2 (Pomlum)
|
2102008000NRG23170320230313471
|
19/03/2023
|
Aitiris Majaw
|
2102008WL010417
|
Aitiris Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013000
|
|
Aitiris Majaw
|
()
|
13
|
PYNURSLA
|
MG-02-008-006-004/21 (Pomlum)
|
2102008000NRG23170320230313473
|
19/03/2023
|
Smt Dawanhunshisha Khongbri
|
2102008WL010417
|
Smt Dawanhunshisha Khongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307012999
|
|
Smt Dawanhunshisha Khongbri
|
()
|
14
|
PYNURSLA
|
MG-02-008-006-004/74 (Pomlum)
|
2102008000NRG23170320230313502
|
19/03/2023
|
Smt Airila Marbaniang
|
2102008WL010417
|
Smt Airila Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013010
|
|
Smt Airila Marbaniang
|
()
|
15
|
PYNURSLA
|
MG-02-008-006-004/78 (Pomlum)
|
2102008000NRG23170320230313504
|
19/03/2023
|
Aitihun Nongkynrih
|
2102008WL010417
|
Aitihun Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013011
|
|
Aitihun Nongkynrih
|
()
|
16
|
PYNURSLA
|
MG-02-008-006-004/88 (Pomlum)
|
2102008000NRG23170320230313511
|
19/03/2023
|
Ridamon Majaw
|
2102008WL010417
|
Ridamon Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013001
|
|
Ridamon Majaw
|
()
|
17
|
PYNURSLA
|
MG-02-008-006-004/99 (Pomlum)
|
2102008000NRG23170320230313519
|
19/03/2023
|
Shri Phainal Mawiong
|
2102008WL010417
|
Shri Phainal Mawiong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307013004
|
|
Shri Phainal Mawiong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|