|
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-02-008-014-002/10
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034563
|
24/08/2022
|
Smt. Dhunlin Kharsyad
|
2102008WL001674
|
Smt. Dhunlin Kharsyad
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279468
|
|
Smt. Dhunlin Kharsyad
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-014-002/109
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034573
|
24/08/2022
|
Smt. Rijait Budon
|
2102008WL001674
|
Smt. Rijait Budon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279465
|
|
Smt. Rijait Budon
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-014-002/110
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034575
|
24/08/2022
|
Smt.Mayalin Kharbudon
|
2102008WL001674
|
Smt.Mayalin Kharbudon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279471
|
|
Smt.Mayalin Kharbudon
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-014-002/126
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034592
|
24/08/2022
|
Smt.Sahida Lyngdoh
|
2102008WL001674
|
Smt.Sahida Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279484
|
|
Smt.Sahida Lyngdoh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-014-002/14
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034607
|
24/08/2022
|
Smt. Sanita Khriam
|
2102008WL001674
|
Smt. Sanita Khriam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279483
|
|
Smt. Sanita Khriam
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-014-002/142
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034610
|
24/08/2022
|
Shri.Banbitlang Pyngrope
|
2102008WL001674
|
Shri.Banbitlang Pyngrope
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279476
|
|
Shri.Banbitlang Pyngrope
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-014-002/150
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034619
|
24/08/2022
|
Shri. Daloi Lymba
|
2102008WL001674
|
Shri. Daloi Lymba
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279464
|
|
Shri. Daloi Lymba
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-014-002/24
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034630
|
24/08/2022
|
Shri.Pynlangsing Budon
|
2102008WL001674
|
Shri.Pynlangsing Budon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279473
|
|
Shri.Pynlangsing Budon
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-014-002/33
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034640
|
24/08/2022
|
Shri.Iohborlang Suting
|
2102008WL001674
|
Shri.Iohborlang Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279472
|
|
Shri.Iohborlang Suting
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-014-002/37
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034644
|
24/08/2022
|
Smt.Bahunlang Suting
|
2102008WL001674
|
Smt.Bahunlang Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279482
|
|
Smt.Bahunlang Suting
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-014-002/43
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034650
|
24/08/2022
|
Smt. Aitilang Pyngrope
|
2102008WL001674
|
Smt. Aitilang Pyngrope
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279477
|
|
Smt. Aitilang Pyngrope
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-014-002/46
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034652
|
24/08/2022
|
Smt. Junisha Kharnari
|
2102008WL001674
|
Smt. Junisha Kharnari
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279469
|
|
Smt. Junisha Kharnari
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-014-002/5
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034656
|
24/08/2022
|
Shri. Espilling Khongwir
|
2102008WL001674
|
Shri. Espilling Khongwir
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279467
|
|
Shri. Espilling Khongwir
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-014-002/50
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034657
|
24/08/2022
|
Smt. Sunita Pyngrope
|
2102008WL001674
|
Smt. Sunita Pyngrope
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279466
|
|
Smt. Sunita Pyngrope
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-014-002/55
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034662
|
24/08/2022
|
Smt.Mishalyne Lyngdoh
|
2102008WL001674
|
Smt.Mishalyne Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279479
|
|
Smt.Mishalyne Lyngdoh
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-014-002/57
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034664
|
24/08/2022
|
Smt.Bateihun Khongsti
|
2102008WL001674
|
Smt.Bateihun Khongsti
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279481
|
|
Smt.Bateihun Khongsti
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-014-002/65
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034673
|
24/08/2022
|
Shri.Longheh Kharbudon
|
2102008WL001674
|
Shri.Longheh Kharbudon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279475
|
|
Shri.Longheh Kharbudon
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-014-002/76
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034685
|
24/08/2022
|
Smt.Bashngainbiang Kshiar
|
2102008WL001674
|
Smt.Bashngainbiang Kshiar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279478
|
|
Smt.Bashngainbiang Kshiar
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-014-002/79
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034688
|
24/08/2022
|
Shri. Pynsuk Suting
|
2102008WL001674
|
Shri. Pynsuk Suting
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279474
|
|
Shri. Pynsuk Suting
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-014-002/83
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034693
|
24/08/2022
|
Smt. Halariti Nongrum
|
2102008WL001674
|
Smt. Halariti Nongrum
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279470
|
|
Smt. Halariti Nongrum
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-014-002/95
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034706
|
24/08/2022
|
Smti.Nebel Khongkliam
|
2102008WL001674
|
Smti.Nebel Khongkliam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279480
|
|
Smti.Nebel Khongkliam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
22
|
PYNURSLA
|
MG-02-008-014-002/117
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034582
|
24/08/2022
|
Smt.Badapshisha Kharbudon
|
2102008WL001674
|
Smt.Badapshisha Kharbudon
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279461
|
|
MISS BADAPSHISHA KHARBUDON
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-014-002/12
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034585
|
24/08/2022
|
Shri.Ladapkupar Budon
|
2102008WL001674
|
Shri.Ladapkupar Budon
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279485
|
|
MR LADAPKUPAR BUDON
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-014-002/28
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034634
|
24/08/2022
|
Merihun Majaw
|
2102008WL001674
|
Merihun Majaw
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279462
|
|
MS MARYHUN MAJAW
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-014-002/36
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034643
|
24/08/2022
|
Smt.Lamtihun Pomtiah
|
2102008WL001674
|
Smt.Lamtihun Pomtiah
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279486
|
|
MRS LAMTIHUN POMTIAH
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-014-002/45
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034651
|
24/08/2022
|
Shri.Wanteilang Kharsyad
|
2102008WL001674
|
Shri.Wanteilang Kharsyad
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279459
|
|
MR WANTEILANG KHARSYAD
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-014-002/7
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034678
|
24/08/2022
|
Shri. Marbyllan K.nary
|
2102008WL001674
|
Shri. Marbyllan K.nary
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279458
|
|
MRS SADALIN KHONGSTI
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-014-002/99
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034710
|
24/08/2022
|
Smt. Badondor K. Budon
|
2102008WL001674
|
Smt. Badondor K. Budon
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279460
|
|
MISS BADONDORLIN BUDON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
29
|
PYNURSLA
|
MG-02-008-014-002/122
(Iewduh Lyngkyrdem)
|
2102008000NRG23240820220034588
|
24/08/2022
|
Smt.Amila Kharbudon
|
2102008WL001674
|
Smt.Amila Kharbudon
|
00415
|
SBIN0009154
|
2760
|
2760
|
Processed
|
30/08/2022
|
|
4279279463
|
|
MS AMILA KHARBUDON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80040
|
80040
|
|
|
|
|
|
|
|