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-02-008-020-001/144 (Mawlyndun)
|
2102008000NRG23021220220124270
|
06/12/2022
|
Smt.Ergina Khongsdir
|
2102008WL005196
|
Smt.Ergina Khongsdir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065574815
|
|
Smt.Ergina Khongsdir
|
()
|
2
|
PYNURSLA
|
MG-02-008-020-001/2 (Mawlyndun)
|
2102008000NRG23021220220124289
|
06/12/2022
|
Shri. Johnson Khongwet
|
2102008WL005196
|
Shri. Johnson Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065574812
|
|
Shri. Johnson Khongwet
|
()
|
3
|
PYNURSLA
|
MG-02-008-020-001/81 (Mawlyndun)
|
2102008000NRG23021220220124333
|
06/12/2022
|
Shri.Elkosin Khongsdam
|
2102008WL005196
|
Shri.Elkosin Khongsdam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065574814
|
|
Shri.Elkosin Khongsdam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-020-001/165 (Mawlyndun)
|
2102008000NRG23021220220124286
|
06/12/2022
|
Smt.Sumarlin Khongthaw
|
2102008WL005196
|
Smt.Sumarlin Khongthaw
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065574808
|
|
MS SUMARLIN KHONGTHAW
|
()
|
5
|
PYNURSLA
|
MG-02-008-020-001/43 (Mawlyndun)
|
2102008000NRG23021220220124308
|
06/12/2022
|
Smt Tngen Khongwet
|
2102008WL005196
|
Smt Tngen Khongwet
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065574809
|
|
MS TNGENHUN KHONGWET
|
()
|
6
|
PYNURSLA
|
MG-02-008-020-001/54 (Mawlyndun)
|
2102008000NRG23021220220124317
|
06/12/2022
|
Shri.Asphorlin Wanniang
|
2102008WL005196
|
Shri.Asphorlin Wanniang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065574813
|
|
MR ASPHORLIN WANNIANG
|
()
|
7
|
PYNURSLA
|
MG-02-008-020-001/67 (Mawlyndun)
|
2102008000NRG23021220220124326
|
06/12/2022
|
Shri. President Khonglam
|
2102008WL005196
|
Shri. President Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065574811
|
|
MR PRESIDEN KHONGLAM
|
()
|
8
|
PYNURSLA
|
MG-02-008-020-001/68 (Mawlyndun)
|
2102008000NRG23021220220124327
|
06/12/2022
|
Shri.Herklinson Khongwet
|
2102008WL005196
|
Shri.Herklinson Khongwet
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065574810
|
|
MR HERKLINSON KHONGWET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|