|
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-02-008-018-005/16
(Rana)
|
2102008000NRG23231220220167576
|
23/12/2022
|
Shri Wada Diengdoh
|
2102008WL006663
|
Shri Wada Diengdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036101
|
|
Shri Wada Diengdoh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-018-005/23
(Rana)
|
2102008000NRG23231220220167582
|
23/12/2022
|
Smt Fifty Maya Rynjah
|
2102008WL006663
|
Smt Fifty Maya Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036103
|
|
Smt Fifty Maya Rynjah
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-018-005/27
(Rana)
|
2102008000NRG23231220220167584
|
23/12/2022
|
Smt Ladeimon Mawkon
|
2102008WL006663
|
Smt Ladeimon Mawkon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036098
|
|
Smt Ladeimon Mawkon
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-018-005/28
(Rana)
|
2102008000NRG23231220220167585
|
23/12/2022
|
Shri Jistan Mawkon
|
2102008WL006663
|
Shri Jistan Mawkon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036102
|
|
Shri Jistan Mawkon
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-018-005/48
(Rana)
|
2102008000NRG23231220220167595
|
23/12/2022
|
Smt.Thrin Mary Mawkhlien
|
2102008WL006663
|
Smt.Thrin Mary Mawkhlien
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036099
|
|
Smt.Thrin Mary Mawkhlien
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-018-005/50
(Rana)
|
2102008000NRG23231220220167597
|
23/12/2022
|
Smt.Oldamon Diengdoh
|
2102008WL006663
|
Smt.Oldamon Diengdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036096
|
|
Smt.Oldamon Diengdoh
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-018-005/51
(Rana)
|
2102008000NRG23231220220167598
|
23/12/2022
|
Shri.Wanteilang Hajong
|
2102008WL006663
|
Shri.Wanteilang Hajong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036100
|
|
Shri.Wanteilang Hajong
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-018-005/59
(Rana)
|
2102008000NRG23231220220167604
|
23/12/2022
|
Smt Susila Hajong
|
2102008WL006663
|
Smt Susila Hajong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036104
|
|
Smt Susila Hajong
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-018-005/7
(Rana)
|
2102008000NRG23231220220167607
|
23/12/2022
|
Smt Bobita Nongrum
|
2102008WL006663
|
Smt Bobita Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036097
|
|
Smt Bobita Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
PYNURSLA
|
MG-02-008-018-005/11
(Rana)
|
2102008000NRG23231220220167574
|
23/12/2022
|
Smt Sortina Rani Diengdoh
|
2102008WL006663
|
Smt Sortina Rani Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036107
|
|
MRS SORTINA RANI DIENGDOH
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-018-005/13
(Rana)
|
2102008000NRG23231220220167575
|
23/12/2022
|
Smt Berdalinda Nongrum
|
2102008WL006663
|
Smt Berdalinda Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036110
|
|
MRS BERDALINDA NONGRUM
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-018-005/17
(Rana)
|
2102008000NRG23231220220167577
|
23/12/2022
|
Smt Rina Diengdoh
|
2102008WL006663
|
Smt Rina Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036108
|
|
MRS RINA DIENGDOH
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-018-005/18
(Rana)
|
2102008000NRG23231220220167578
|
23/12/2022
|
Shri Indro Diengdoh
|
2102008WL006663
|
Shri Indro Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036106
|
|
MR INDRO DIENGDOH
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-018-005/20
(Rana)
|
2102008000NRG23231220220167579
|
23/12/2022
|
Smt Mina Diengdoh
|
2102008WL006663
|
Smt Mina Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036109
|
|
MRS MINA DIENGDOH
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-018-005/21
(Rana)
|
2102008000NRG23231220220167580
|
23/12/2022
|
Pilar Khongtir
|
2102008WL006663
|
Pilar Khongtir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036090
|
|
MR PILAR KTIR
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-018-005/35
(Rana)
|
2102008000NRG23231220220167590
|
23/12/2022
|
Phran Marak
|
2102008WL006663
|
Phran Marak
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036091
|
|
MR PHRAN MARAK
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-018-005/44
(Rana)
|
2102008000NRG23231220220167592
|
23/12/2022
|
Smt.Gangesmon Diengdoh
|
2102008WL006663
|
Smt.Gangesmon Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036111
|
|
MRS GANGESMON DIENGDOH
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-018-005/47
(Rana)
|
2102008000NRG23231220220167594
|
23/12/2022
|
Jida Diengdoh
|
2102008WL006663
|
Jida Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036088
|
|
MR JIDA DIENGDOH
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-018-005/54
(Rana)
|
2102008000NRG23231220220167599
|
23/12/2022
|
Shri.Jekison Nongrum
|
2102008WL006663
|
Shri.Jekison Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036089
|
|
MR JEKISON NONGRUM
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-018-005/56
(Rana)
|
2102008000NRG23231220220167601
|
23/12/2022
|
Mebanjop Nongrum
|
2102008WL006663
|
Mebanjop Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036092
|
|
MR MEBANJOP NONGRUM
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-018-005/57
(Rana)
|
2102008000NRG23231220220167602
|
23/12/2022
|
Sixtymon Rynjah
|
2102008WL006663
|
Sixtymon Rynjah
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036093
|
|
MRS SIXTYMON RYNJAH
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-018-005/58
(Rana)
|
2102008000NRG23231220220167603
|
23/12/2022
|
Sonabala R Barman
|
2102008WL006663
|
Sonabala R Barman
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036094
|
|
MRS SONABALA R BARMAN
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-018-005/60
(Rana)
|
2102008000NRG23231220220167605
|
23/12/2022
|
Smt.Aisimerry Diengdoh
|
2102008WL006663
|
Smt.Aisimerry Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036105
|
|
MISS AISIMERRY DIENGDOH
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-018-005/62
(Rana)
|
2102008000NRG23231220220167606
|
23/12/2022
|
Smt.Ritimon Rynjah
|
2102008WL006663
|
Smt.Ritimon Rynjah
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136036095
|
|
MS RITIMON RYNJAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|