|
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-02-008-002-003/23
(Mawlynnong)
|
2102008000NRG22310320220518381
|
06/04/2022
|
Shri Ksanbok Khongyiang
|
2102008WL017714
|
Shri Ksanbok Khongyiang
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828861810
|
|
ShriKsanbokKhongyiang
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-002-003/25
(Mawlynnong)
|
2102008000NRG22310320220518383
|
06/04/2022
|
Smt Badapkmen Khongyiang
|
2102008WL017714
|
Smt Badapkmen Khongyiang
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Rejected
|
04/05/2022
|
|
0828861800
|
No Such Account
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-002-003/28
(Mawlynnong)
|
2102008000NRG22310320220518385
|
06/04/2022
|
Shri Bakhrawkupar Khongyiang
|
2102008WL017714
|
Shri Bakhrawkupar Khongyiang
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828861809
|
|
ShriBakhrawkuparKhongyiang
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-002-003/3
(Mawlynnong)
|
2102008000NRG22310320220518386
|
06/04/2022
|
Shri Bie Khongtiang
|
2102008WL017714
|
Shri Bie Khongtiang
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828861802
|
|
ShriBieKhongtiang
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-002-003/7
(Mawlynnong)
|
2102008000NRG22310320220518390
|
06/04/2022
|
Shri Borisstar Khongyiang
|
2102008WL017714
|
Shri Borisstar Khongyiang
|
00288
|
SBIN0RRMEGB
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828861801
|
|
ShriBorisstarKhongyiang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
6
|
PYNURSLA
|
MG-02-008-002-003/1
(Mawlynnong)
|
2102008000NRG22310320220518367
|
06/04/2022
|
Shri Aiborlang Khongyiang
|
2102008WL017714
|
Shri Aiborlang Khongyiang
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828861805
|
|
MR AIBORLANG KHONGYIANG
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-002-003/16
(Mawlynnong)
|
2102008000NRG22310320220518373
|
06/04/2022
|
Shri Benal Khongsar
|
2102008WL017714
|
Shri Benal Khongsar
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828861806
|
|
MR BENAL KHONGSAR
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-002-003/2
(Mawlynnong)
|
2102008000NRG22310320220518377
|
06/04/2022
|
Smt Thiarmon Khongyiang
|
2102008WL017714
|
Smt Thiarmon Khongyiang
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828861807
|
|
MRS THIARMON KHONGYIANG
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-002-003/20
(Mawlynnong)
|
2102008000NRG22310320220518378
|
06/04/2022
|
Shri Dikalson Khongyiang
|
2102008WL017714
|
Shri Dikalson Khongyiang
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828861804
|
|
MR DIKALSON KHONGYIANG
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-002-003/22
(Mawlynnong)
|
2102008000NRG22310320220518380
|
06/04/2022
|
Smt Shimtisuk Khongyiang
|
2102008WL017714
|
Smt Shimtisuk Khongyiang
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828861803
|
|
MRS SHIMTISUK KHONGYIANG
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-002-003/24
(Mawlynnong)
|
2102008000NRG22310320220518382
|
06/04/2022
|
Smt Marbahun Khongyiang
|
2102008WL017714
|
Smt Marbahun Khongyiang
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0828861808
|
|
MS MARBAHUN KHNGYIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28476
|
28476
|
|
|
|
|
|
|
|