|
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-02-008-002-005/10
(Mawlynnong)
|
2102008000NRG22100320220431150
|
01/04/2022
|
Smt Belmai Khonglam
|
2102008WL015453
|
Smt Belmai Khonglam
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012789
|
|
SmtBelmaiKhonglam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-002-005/101
(Mawlynnong)
|
2102008000NRG22100320220431152
|
01/04/2022
|
Smt Philisdalin Khongjee
|
2102008WL015453
|
Smt Philisdalin Khongjee
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012794
|
|
SmtPhilisdalinKhongjee
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-002-005/105
(Mawlynnong)
|
2102008000NRG22100320220431156
|
01/04/2022
|
Smt Syntimery Khongjee
|
2102008WL015453
|
Smt Syntimery Khongjee
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012795
|
|
SmtSyntimeryKhongjee
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-002-005/108
(Mawlynnong)
|
2102008000NRG22100320220431158
|
01/04/2022
|
Smt Banrikmen Khongjee
|
2102008WL015453
|
Smt Banrikmen Khongjee
|
00288
|
SBIN0RRMEGB
|
3616
|
3616
|
Rejected
|
04/05/2022
|
|
0829012786
|
No Such Account
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-002-005/30
(Mawlynnong)
|
2102008000NRG22100320220431181
|
01/04/2022
|
Smt Happy Khongsdam
|
2102008WL015453
|
Smt Happy Khongsdam
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012792
|
|
SmtHappyKhongsdam
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-002-005/38
(Mawlynnong)
|
2102008000NRG22100320220431187
|
01/04/2022
|
Shri Drington Tangsong
|
2102008WL015453
|
Shri Drington Tangsong
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012793
|
|
ShriDringtonTangsong
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-002-005/5
(Mawlynnong)
|
2102008000NRG22100320220431199
|
01/04/2022
|
Smt Batriskhem Khongjee
|
2102008WL015453
|
Smt Batriskhem Khongjee
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012788
|
|
SmtBatriskhemKhongjee
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-002-005/57
(Mawlynnong)
|
2102008000NRG22100320220431206
|
01/04/2022
|
Shri Sailen Kharkhuri
|
2102008WL015453
|
Shri Sailen Kharkhuri
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012787
|
|
ShriSailenKharkhuri
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-002-005/58
(Mawlynnong)
|
2102008000NRG22100320220431207
|
01/04/2022
|
Shri Fullmoon Khongtiang
|
2102008WL015453
|
Shri Fullmoon Khongtiang
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012791
|
|
ShriFullmoonKhongtiang
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-002-005/73
(Mawlynnong)
|
2102008000NRG22100320220431220
|
01/04/2022
|
Smt Edify Kharshala
|
2102008WL015453
|
Smt Edify Kharshala
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012796
|
|
SmtEdifyKharshala
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-002-005/89
(Mawlynnong)
|
2102008000NRG22100320220431234
|
01/04/2022
|
Smt Golmida Tangsong
|
2102008WL015453
|
Smt Golmida Tangsong
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012797
|
|
SmtGolmidaTangsong
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-002-005/96
(Mawlynnong)
|
2102008000NRG22100320220431242
|
01/04/2022
|
Smt Melarishisha Khonglam
|
2102008WL015453
|
Smt Melarishisha Khonglam
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0829012790
|
|
SmtMelarishishaKhonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38420
|
38420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38420
|
38420
|
|
|
|
|
|
|
|