|
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-02-008-014-004/16
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529191
|
02/08/2022
|
Shri.Samborlang Khongjoh
|
2102008WL0018088
|
Shri.Samborlang Khongjoh
|
00152
|
HDFC0003563
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641018
|
|
Shri.Samborlang Khongjoh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-014-004/53
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529201
|
02/08/2022
|
Shri. Kyrshan Dkhar
|
2102008WL0018088
|
Shri. Kyrshan Dkhar
|
00152
|
HDFC0003563
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641017
|
|
Shri. Kyrshan Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-014-004/13
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529190
|
02/08/2022
|
Shri. Diu Ryndong
|
2102008WL0018088
|
Shri. Diu Ryndong
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
08/08/2022
|
|
3720641022
|
|
Shri. Diu Ryndong
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-014-004/18
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529192
|
02/08/2022
|
Smt. Sathina Umsong Pdai
|
2102008WL0018088
|
Smt. Sathina Umsong Pdai
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641025
|
|
Smt. Sathina Umsong Pdai
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-014-004/20
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529193
|
02/08/2022
|
Shri. Tngen Khongji
|
2102008WL0018088
|
Shri. Tngen Khongji
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641027
|
|
Shri. Tngen Khongji
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-014-004/29
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529194
|
02/08/2022
|
Shri. Nicholas Kshiar
|
2102008WL0018088
|
Shri. Nicholas Kshiar
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641029
|
|
Shri. Nicholas Kshiar
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-014-004/44
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529198
|
02/08/2022
|
Smt. Jwela Khriam
|
2102008WL0018088
|
Smt. Jwela Khriam
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641028
|
|
Smt. Jwela Khriam
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-014-004/50
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529199
|
02/08/2022
|
Shri. Jiedskhem Khongjoh
|
2102008WL0018088
|
Shri. Jiedskhem Khongjoh
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641024
|
|
Shri. Jiedskhem Khongjoh
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-014-004/6
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529202
|
02/08/2022
|
Shri. Silestar Khongjoh
|
2102008WL0018088
|
Shri. Silestar Khongjoh
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641021
|
|
Shri. Silestar Khongjoh
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-014-004/64
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529203
|
02/08/2022
|
Smt Aidalin Khriam
|
2102008WL0018088
|
Smt Aidalin Khriam
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641026
|
|
Smt Aidalin Khriam
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-014-004/75
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529204
|
02/08/2022
|
Shri.Recaldo Ryndong
|
2102008WL0018088
|
Shri.Recaldo Ryndong
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641023
|
|
Shri.Recaldo Ryndong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
12
|
PYNURSLA
|
MG-02-008-014-004/34
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529195
|
02/08/2022
|
Shrii. Mahetson Khongjoh
|
2102008WL0018088
|
Shrii. Mahetson Khongjoh
|
00415
|
SBIN0001729
|
1582
|
1582
|
Processed
|
08/08/2022
|
|
3720641019
|
|
MR MAHETSON KHONGJOH
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-014-004/40
(Iewduh Lyngkyrdem)
|
2102008000NRG22010820220529197
|
02/08/2022
|
Shri. Albert Khongjee
|
2102008WL0018088
|
Shri. Albert Khongjee
|
00415
|
SBIN0001729
|
3164
|
3164
|
Processed
|
08/08/2022
|
|
3720641020
|
|
MR ALBERT KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|