|
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-02-008-006-004/109
(Pomlum)
|
2102008000NRG23221220220163351
|
23/12/2022
|
Smt Daiana Mylliemngap
|
2102008WL006557
|
Smt Daiana Mylliemngap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036556
|
|
Smt Daiana Mylliemngap
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-006-004/118
(Pomlum)
|
2102008000NRG23221220220163361
|
23/12/2022
|
Smt Larisha Khongjee
|
2102008WL006557
|
Smt Larisha Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036551
|
|
Smt Larisha Khongjee
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-006-004/124
(Pomlum)
|
2102008000NRG23221220220163367
|
23/12/2022
|
Smt Bandashisha Umsong
|
2102008WL006557
|
Smt Bandashisha Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036546
|
|
Smt Bandashisha Umsong
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-006-004/168
(Pomlum)
|
2102008000NRG23221220220163406
|
23/12/2022
|
Smt Ribhalin Marbaniang
|
2102008WL006557
|
Smt Ribhalin Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036549
|
|
Smt Ribhalin Marbaniang
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-006-004/174
(Pomlum)
|
2102008000NRG23221220220163412
|
23/12/2022
|
Smt Jubanri Khongji
|
2102008WL006557
|
Smt Jubanri Khongji
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036554
|
|
Smt Jubanri Khongji
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-006-004/177
(Pomlum)
|
2102008000NRG23221220220163415
|
23/12/2022
|
Shri Jerius Majaw
|
2102008WL006557
|
Shri Jerius Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036553
|
|
Shri Jerius Majaw
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-006-004/179
(Pomlum)
|
2102008000NRG23221220220163417
|
23/12/2022
|
Smt Persimon Majaw
|
2102008WL006557
|
Smt Persimon Majaw
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136036545
|
|
Smt Persimon Majaw
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-006-004/180
(Pomlum)
|
2102008000NRG23221220220163419
|
23/12/2022
|
Smt Dameri Umsong
|
2102008WL006557
|
Smt Dameri Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036543
|
|
Smt Dameri Umsong
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-006-004/181
(Pomlum)
|
2102008000NRG23221220220163420
|
23/12/2022
|
Smt Dariti Nongkynrih
|
2102008WL006557
|
Smt Dariti Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036539
|
|
Smt Dariti Nongkynrih
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-006-004/182
(Pomlum)
|
2102008000NRG23221220220163421
|
23/12/2022
|
Shri Carnelius Umsong Thabah
|
2102008WL006557
|
Shri Carnelius Umsong Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036538
|
|
Shri Carnelius Umsong Thabah
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-006-004/183
(Pomlum)
|
2102008000NRG23221220220163422
|
23/12/2022
|
Smt Yolin Khongjee
|
2102008WL006557
|
Smt Yolin Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036547
|
|
Smt Yolin Khongjee
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-006-004/184
(Pomlum)
|
2102008000NRG23221220220163423
|
23/12/2022
|
Smt Ibadashisha Majaw
|
2102008WL006557
|
Smt Ibadashisha Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036558
|
|
Smt Ibadashisha Majaw
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-006-004/185
(Pomlum)
|
2102008000NRG23221220220163424
|
23/12/2022
|
Smt Esmelin Mawiong
|
2102008WL006557
|
Smt Esmelin Mawiong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036541
|
|
Smt Esmelin Mawiong
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-006-004/186
(Pomlum)
|
2102008000NRG23221220220163425
|
23/12/2022
|
Smt Mondalin Umsong
|
2102008WL006557
|
Smt Mondalin Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036537
|
|
Smt Mondalin Umsong
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-006-004/187
(Pomlum)
|
2102008000NRG23221220220163426
|
23/12/2022
|
Smt Estika Umsong
|
2102008WL006557
|
Smt Estika Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036542
|
|
Smt Estika Umsong
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-006-004/188
(Pomlum)
|
2102008000NRG23221220220163427
|
23/12/2022
|
Smt Iteda Umsong
|
2102008WL006557
|
Smt Iteda Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036544
|
|
Smt Iteda Umsong
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-006-004/189
(Pomlum)
|
2102008000NRG23221220220163428
|
23/12/2022
|
Smt Sharalin Nongkynrih
|
2102008WL006557
|
Smt Sharalin Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036560
|
|
Smt Sharalin Nongkynrih
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-006-004/190
(Pomlum)
|
2102008000NRG23221220220163430
|
23/12/2022
|
Smt Sibahunlang Khongjee
|
2102008WL006557
|
Smt Sibahunlang Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036559
|
|
Smt Sibahunlang Khongjee
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-006-004/191
(Pomlum)
|
2102008000NRG23221220220163431
|
23/12/2022
|
Smt Manrisha Marbaniang
|
2102008WL006557
|
Smt Manrisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136036540
|
|
Smt Manrisha Marbaniang
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-006-004/192
(Pomlum)
|
2102008000NRG23221220220163432
|
23/12/2022
|
Heronsing Nongkynrih
|
2102008WL006557
|
Heronsing Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036536
|
|
Heronsing Nongkynrih
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-006-004/195
(Pomlum)
|
2102008000NRG23221220220163433
|
23/12/2022
|
Ceanty Umsong
|
2102008WL006557
|
Ceanty Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036555
|
|
Ceanty Umsong
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-006-004/21
(Pomlum)
|
2102008000NRG23221220220163438
|
23/12/2022
|
Smt Dawanhunshisha Khongbri
|
2102008WL006557
|
Smt Dawanhunshisha Khongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036557
|
|
Smt Dawanhunshisha Khongbri
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-006-004/74
(Pomlum)
|
2102008000NRG23221220220163486
|
23/12/2022
|
Smt Airila Marbaniang
|
2102008WL006557
|
Smt Airila Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036548
|
|
Smt Airila Marbaniang
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-006-004/78
(Pomlum)
|
2102008000NRG23221220220163490
|
23/12/2022
|
Aitihun Nongkynrih
|
2102008WL006557
|
Aitihun Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036550
|
|
Aitihun Nongkynrih
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-006-004/88
(Pomlum)
|
2102008000NRG23221220220163499
|
23/12/2022
|
Ridamon Majaw
|
2102008WL006557
|
Ridamon Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036535
|
|
Ridamon Majaw
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-006-004/99
(Pomlum)
|
2102008000NRG23221220220163510
|
23/12/2022
|
Shri Phainal Mawiong
|
2102008WL006557
|
Shri Phainal Mawiong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136036534
|
|
Shri Phainal Mawiong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82570
|
82570
|
|
|
|
|
|
|
|
|
27
|
PYNURSLA
|
MG-02-008-006-004/173
(Pomlum)
|
2102008000NRG23221220220163411
|
23/12/2022
|
Shri Rilang Nongkhlaw
|
2102008WL006557
|
Shri Rilang Nongkhlaw
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036552
|
|
MR RILANG NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85790
|
85790
|
|
|
|
|
|
|
|