|
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-02-008-019-004/102
(Pyrnai)
|
2102008000NRG23210320230343560
|
29/03/2023
|
Smt.Bilna Khongtiang
|
2102008WL011048
|
Smt.Bilna Khongtiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940500
|
|
Smt.Bilna Khongtiang
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-004/107
(Pyrnai)
|
2102008000NRG23210320230343561
|
29/03/2023
|
Smt. Lit Khonglam
|
2102008WL011048
|
Smt. Lit Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940486
|
|
Smt. Lit Khonglam
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-004/108
(Pyrnai)
|
2102008000NRG23210320230343562
|
29/03/2023
|
Hitlar Nongrum
|
2102008WL011048
|
Hitlar Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940510
|
|
Hitlar Nongrum
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-004/117
(Pyrnai)
|
2102008000NRG23210320230343563
|
29/03/2023
|
Smt.Persara Khongim
|
2102008WL011048
|
Smt.Persara Khongim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940485
|
|
Smt.Persara Khongim
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-004/119
(Pyrnai)
|
2102008000NRG23210320230343564
|
29/03/2023
|
Smt.Manisha Nongrum
|
2102008WL011048
|
Smt.Manisha Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940507
|
|
Smt.Manisha Nongrum
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-004/124
(Pyrnai)
|
2102008000NRG23210320230343565
|
29/03/2023
|
Smt.Shidalin Nongrum
|
2102008WL011048
|
Smt.Shidalin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940498
|
|
Smt.Shidalin Nongrum
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-004/125
(Pyrnai)
|
2102008000NRG23210320230343566
|
29/03/2023
|
Shri.Rida Khongtim
|
2102008WL011048
|
Shri.Rida Khongtim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940508
|
|
Shri.Rida Khongtim
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-004/129
(Pyrnai)
|
2102008000NRG23210320230343567
|
29/03/2023
|
Smt.Riling Nongrum
|
2102008WL011048
|
Smt.Riling Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940502
|
|
Smt.Riling Nongrum
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-004/134
(Pyrnai)
|
2102008000NRG23210320230343568
|
29/03/2023
|
Smt.Thirna Khonglam
|
2102008WL011048
|
Smt.Thirna Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940501
|
|
Smt.Thirna Khonglam
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-004/139
(Pyrnai)
|
2102008000NRG23210320230343570
|
29/03/2023
|
Shri Elanki Khonglam
|
2102008WL011048
|
Shri Elanki Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940504
|
|
Shri Elanki Khonglam
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-004/142
(Pyrnai)
|
2102008000NRG23210320230343571
|
29/03/2023
|
Smt Hapmonlang Mawkon
|
2102008WL011048
|
Smt Hapmonlang Mawkon
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492940503
|
|
Smt Hapmonlang Mawkon
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-004/146
(Pyrnai)
|
2102008000NRG23210320230343572
|
29/03/2023
|
Smt Pherda Khongim
|
2102008WL011048
|
Smt Pherda Khongim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940506
|
|
Smt Pherda Khongim
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-004/35
(Pyrnai)
|
2102008000NRG23210320230343573
|
29/03/2023
|
Smt.Wena Khonglam
|
2102008WL011048
|
Smt.Wena Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940493
|
|
Smt.Wena Khonglam
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-019-004/40
(Pyrnai)
|
2102008000NRG23210320230343574
|
29/03/2023
|
Smt.Aisida Khonglam
|
2102008WL011048
|
Smt.Aisida Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940495
|
|
Smt.Aisida Khonglam
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-004/41
(Pyrnai)
|
2102008000NRG23210320230343575
|
29/03/2023
|
Smt Diang Khongtiang
|
2102008WL011048
|
Smt Diang Khongtiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940497
|
|
Smt Diang Khongtiang
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-004/43
(Pyrnai)
|
2102008000NRG23210320230343576
|
29/03/2023
|
Smt.Diapmon Nongrum
|
2102008WL011048
|
Smt.Diapmon Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940499
|
|
Smt.Diapmon Nongrum
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-019-004/44
(Pyrnai)
|
2102008000NRG23210320230343577
|
29/03/2023
|
Shri Jonyson Khonglam
|
2102008WL011048
|
Shri Jonyson Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940488
|
|
Shri Jonyson Khonglam
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-019-004/46
(Pyrnai)
|
2102008000NRG23210320230343579
|
29/03/2023
|
Smt.Sunilin Nongrum
|
2102008WL011048
|
Smt.Sunilin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940487
|
|
Smt.Sunilin Nongrum
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-019-004/56
(Pyrnai)
|
2102008000NRG23210320230343580
|
29/03/2023
|
Smt.Luji Khongtiang
|
2102008WL011048
|
Smt.Luji Khongtiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940489
|
|
Smt.Luji Khongtiang
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-019-004/65
(Pyrnai)
|
2102008000NRG23210320230343583
|
29/03/2023
|
Smt.Situlin Nongrum
|
2102008WL011048
|
Smt.Situlin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940491
|
|
Smt.Situlin Nongrum
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-019-004/77
(Pyrnai)
|
2102008000NRG23210320230343585
|
29/03/2023
|
Smt.Edita Nongrum
|
2102008WL011048
|
Smt.Edita Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940490
|
|
Smt.Edita Nongrum
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-019-004/80
(Pyrnai)
|
2102008000NRG23210320230343587
|
29/03/2023
|
Smt.Martina Nongrum
|
2102008WL011048
|
Smt.Martina Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940492
|
|
Smt.Martina Nongrum
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-019-004/82
(Pyrnai)
|
2102008000NRG23210320230343588
|
29/03/2023
|
Shri.Tak Nongrum
|
2102008WL011048
|
Shri.Tak Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940509
|
|
Shri.Tak Nongrum
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-019-004/83
(Pyrnai)
|
2102008000NRG23210320230343589
|
29/03/2023
|
Smt.Ditimen Khongkrom
|
2102008WL011048
|
Smt.Ditimen Khongkrom
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940496
|
|
Smt.Ditimen Khongkrom
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-019-004/92
(Pyrnai)
|
2102008000NRG23210320230343590
|
29/03/2023
|
Shri.Shembha Khonglam
|
2102008WL011048
|
Shri.Shembha Khonglam
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0492940505
|
|
Shri.Shembha Khonglam
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-019-004/98
(Pyrnai)
|
2102008000NRG23210320230343591
|
29/03/2023
|
Smt.Shalam Khonglam
|
2102008WL011048
|
Smt.Shalam Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940494
|
|
Smt.Shalam Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80730
|
80730
|
|
|
|
|
|
|
|
|
27
|
PYNURSLA
|
MG-02-008-019-004/62
(Pyrnai)
|
2102008000NRG23210320230343582
|
29/03/2023
|
Kmenlang Nongrum
|
2102008WL011048
|
Kmenlang Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940484
|
|
MRS KMENLANG NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83950
|
83950
|
|
|
|
|
|
|
|