|
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-02-008-005-003/168
(Umsyiem)
|
2102008000NRG23310820220038610
|
31/08/2022
|
Smt Pamela Lamin
|
2102008WL001819
|
Smt Pamela Lamin
|
00415
|
SBIN0009105
|
2760
|
2760
|
Processed
|
03/09/2022
|
|
4419165704
|
|
MISS PAMELA LAMIN GASSAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-005-003/109
(Umsyiem)
|
2102008000NRG23310820220038604
|
31/08/2022
|
Smt Sedina Khongji
|
2102008WL001819
|
Smt Sedina Khongji
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
03/09/2022
|
|
4419165709
|
|
MRS SEDINA KHONGJI
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-005-003/118
(Umsyiem)
|
2102008000NRG23310820220038605
|
31/08/2022
|
Smt Rhoda Ryngksai
|
2102008WL001819
|
Smt Rhoda Ryngksai
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
03/09/2022
|
|
4419165715
|
|
MRS RHODA RYNGKSAI
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-005-003/123
(Umsyiem)
|
2102008000NRG23310820220038606
|
31/08/2022
|
Smt Phultimai Kshiar
|
2102008WL001819
|
Smt Phultimai Kshiar
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
03/09/2022
|
|
4419165720
|
|
MRS PHULTIMAI KSHIAR
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-005-003/134
(Umsyiem)
|
2102008000NRG23310820220038607
|
31/08/2022
|
Smt Baiarmon Khonglam
|
2102008WL001819
|
Smt Baiarmon Khonglam
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/09/2022
|
|
4419165714
|
|
MRS BAIARMON KHONGLAM
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-005-003/152
(Umsyiem)
|
2102008000NRG23310820220038608
|
31/08/2022
|
Shri Donboklang Surong
|
2102008WL001819
|
Shri Donboklang Surong
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/09/2022
|
|
4419165716
|
|
MR DONBOKLANG SURONG
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-005-003/155
(Umsyiem)
|
2102008000NRG23310820220038609
|
31/08/2022
|
Smt Twinkle Pohshna
|
2102008WL001819
|
Smt Twinkle Pohshna
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/09/2022
|
|
4419165719
|
|
MRS TWINKLE POHSHNA
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-005-003/173
(Umsyiem)
|
2102008000NRG23310820220038611
|
31/08/2022
|
Smt Saralina Surong
|
2102008WL001819
|
Smt Saralina Surong
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/09/2022
|
|
4419165717
|
|
MRS SARALINA SURONG
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-005-003/21
(Umsyiem)
|
2102008000NRG23310820220038613
|
31/08/2022
|
Smt Darisha Pyngrope
|
2102008WL001819
|
Smt Darisha Pyngrope
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/09/2022
|
|
4419165710
|
|
MS DARISHA PYNGROPE
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-005-003/26
(Umsyiem)
|
2102008000NRG23310820220038614
|
31/08/2022
|
Shri Demti Surong
|
2102008WL001819
|
Shri Demti Surong
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
03/09/2022
|
|
4419165706
|
|
MR DEMTI SURONG
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-005-003/3
(Umsyiem)
|
2102008000NRG23310820220038615
|
31/08/2022
|
Smt Ondalin Khongwar
|
2102008WL001819
|
Smt Ondalin Khongwar
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
03/09/2022
|
|
4419165708
|
|
MRS ONDALIN KHONGWAR
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-005-003/34
(Umsyiem)
|
2102008000NRG23310820220038616
|
31/08/2022
|
Smt Nightingle Lamin
|
2102008WL001819
|
Smt Nightingle Lamin
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/09/2022
|
|
4419165718
|
|
MRS NIGHTINGLE LAMIN
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-005-003/41
(Umsyiem)
|
2102008000NRG23310820220038617
|
31/08/2022
|
Smt Airianda Surong
|
2102008WL001819
|
Smt Airianda Surong
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/09/2022
|
|
4419165705
|
|
MRS AIRIANDA SURONG
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-005-003/49
(Umsyiem)
|
2102008000NRG23310820220038618
|
31/08/2022
|
Smt Mantibha Nongpluh
|
2102008WL001819
|
Smt Mantibha Nongpluh
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/09/2022
|
|
4419165711
|
|
MRS MANTIBHA NONGPLUH
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-005-003/75
(Umsyiem)
|
2102008000NRG23310820220038619
|
31/08/2022
|
Smt Jerina Mukhim
|
2102008WL001819
|
Smt Jerina Mukhim
|
00415
|
SBIN0009948
|
2530
|
2530
|
Processed
|
03/09/2022
|
|
4419165712
|
|
MRS JERINA MUKHIM
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-005-003/84
(Umsyiem)
|
2102008000NRG23310820220038621
|
31/08/2022
|
Shri Pyrkhatbha Lamin
|
2102008WL001819
|
Shri Pyrkhatbha Lamin
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
03/09/2022
|
|
4419165707
|
|
MR PYRKHATBHA LAMIN
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-005-003/92
(Umsyiem)
|
2102008000NRG23310820220038622
|
31/08/2022
|
Smt Rillinda Khonglah
|
2102008WL001819
|
Smt Rillinda Khonglah
|
00415
|
SBIN0009948
|
2760
|
2760
|
Processed
|
03/09/2022
|
|
4419165713
|
|
MR RILLINDA KHONGLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|