|
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-02-008-012-005/37
(Tangmang)
|
2102008000NRG22090320220430501
|
01/04/2022
|
Smt Eriland Khongiawlur
|
2102008WL015438
|
Smt Eriland Khongiawlur
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828969692
|
|
SmtErilandKhongiawlur
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-012-005/46
(Tangmang)
|
2102008000NRG22090320220430506
|
01/04/2022
|
Shri Kodimus Khongiawlur
|
2102008WL015438
|
Shri Kodimus Khongiawlur
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828969687
|
|
ShriKodimusKhongiawlur
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-012-005/46
(Tangmang)
|
2102008000NRG22090320220430505
|
01/04/2022
|
Smt Wanpdianghun Malngiang
|
2102008WL015438
|
Smt Wanpdianghun Malngiang
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828969685
|
|
SmtWanpdianghunMalngiang
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-012-005/58
(Tangmang)
|
2102008000NRG22090320220430518
|
01/04/2022
|
Shri Building Marbaniang
|
2102008WL015438
|
Shri Building Marbaniang
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828969693
|
|
ShriBuildingMarbaniang
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-012-005/67
(Tangmang)
|
2102008000NRG22090320220430527
|
01/04/2022
|
Smt Lasumarhun Malngiang
|
2102008WL015438
|
Smt Lasumarhun Malngiang
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828969688
|
|
SmtLasumarhunMalngiang
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-012-005/75
(Tangmang)
|
2102008000NRG22090320220430534
|
01/04/2022
|
Shri Steppingstone Khongwir
|
2102008WL015438
|
Shri Steppingstone Khongwir
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828969691
|
|
ShriSteppingstoneKhongwir
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-012-005/76
(Tangmang)
|
2102008000NRG22090320220430535
|
01/04/2022
|
Smt Sidarphin Khongsni
|
2102008WL015438
|
Smt Sidarphin Khongsni
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828969689
|
|
SmtSidarphinKhongsni
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-012-005/78
(Tangmang)
|
2102008000NRG22090320220430537
|
01/04/2022
|
Smt Wanbianglang Khongwir
|
2102008WL015438
|
Smt Wanbianglang Khongwir
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828969690
|
|
SmtWanbianglangKhongwir
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-012-005/80
(Tangmang)
|
2102008000NRG22090320220430539
|
01/04/2022
|
Shri Resto Khongthohrem
|
2102008WL015438
|
Shri Resto Khongthohrem
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828969697
|
|
ShriRestoKhongthohrem
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-012-005/81
(Tangmang)
|
2102008000NRG22090320220430540
|
01/04/2022
|
Smt Sirolin Khongsni
|
2102008WL015438
|
Smt Sirolin Khongsni
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828969696
|
|
SmtSirolinKhongsni
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-012-005/82
(Tangmang)
|
2102008000NRG22090320220430541
|
01/04/2022
|
Smt Bakos Malngiang
|
2102008WL015438
|
Smt Bakos Malngiang
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828969686
|
|
SmtBakosMalngiang
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-012-005/84
(Tangmang)
|
2102008000NRG22090320220430542
|
01/04/2022
|
Smt Bukaia Khariawlur
|
2102008WL015438
|
Smt Bukaia Khariawlur
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828969695
|
|
SmtBukaiaKhariawlur
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-012-005/86
(Tangmang)
|
2102008000NRG22090320220430544
|
01/04/2022
|
Smt Sidalin Khongsni
|
2102008WL015438
|
Smt Sidalin Khongsni
|
00288
|
SBIN0RRMEGB
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828969694
|
|
SmtSidalinKhongsni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41358
|
41358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41358
|
41358
|
|
|
|
|
|
|
|