|
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-02-008-019-002/360
(Pyrnai)
|
2102008000NRG23051220220127845
|
06/12/2022
|
Smt.Aiom Tham
|
2102008WL005309
|
Smt.Aiom Tham
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447151
|
|
Smt.Aiom Tham
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-002/363
(Pyrnai)
|
2102008000NRG23051220220127847
|
06/12/2022
|
Smt.Estina Binan
|
2102008WL005309
|
Smt.Estina Binan
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447159
|
|
Smt.Estina Binan
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-002/365
(Pyrnai)
|
2102008000NRG23051220220127849
|
06/12/2022
|
Smt.Seihun Khongtim
|
2102008WL005309
|
Smt.Seihun Khongtim
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447154
|
|
Smt.Seihun Khongtim
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-002/366
(Pyrnai)
|
2102008000NRG23051220220127850
|
06/12/2022
|
Smt.Shida Khongkhlad
|
2102008WL005309
|
Smt.Shida Khongkhlad
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447162
|
|
Smt.Shida Khongkhlad
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-002/367
(Pyrnai)
|
2102008000NRG23051220220127851
|
06/12/2022
|
Smt.Darilin Khongsdir
|
2102008WL005309
|
Smt.Darilin Khongsdir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447156
|
|
Smt.Darilin Khongsdir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-002/368
(Pyrnai)
|
2102008000NRG23051220220127852
|
06/12/2022
|
Shri.Bankhrehlang Khongsdam
|
2102008WL005309
|
Shri.Bankhrehlang Khongsdam
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447160
|
|
Shri.Bankhrehlang Khongsdam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-002/369
(Pyrnai)
|
2102008000NRG23051220220127853
|
06/12/2022
|
Smt.Tayar Iapngai
|
2102008WL005309
|
Smt.Tayar Iapngai
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447155
|
|
Smt.Tayar Iapngai
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-002/370
(Pyrnai)
|
2102008000NRG23051220220127854
|
06/12/2022
|
Smt.Airilan Iapngai
|
2102008WL005309
|
Smt.Airilan Iapngai
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447158
|
|
Smt.Airilan Iapngai
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-002/371
(Pyrnai)
|
2102008000NRG23051220220127855
|
06/12/2022
|
Iarbun Khongkrom
|
2102008WL005309
|
Iarbun Khongkrom
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447164
|
|
Iarbun Khongkrom
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-002/372
(Pyrnai)
|
2102008000NRG23051220220127856
|
06/12/2022
|
Smt.Berlin Khongkhlad
|
2102008WL005309
|
Smt.Berlin Khongkhlad
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447161
|
|
Smt.Berlin Khongkhlad
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-002/373
(Pyrnai)
|
2102008000NRG23051220220127857
|
06/12/2022
|
Smt.Sobsebada Khongkrom
|
2102008WL005309
|
Smt.Sobsebada Khongkrom
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447157
|
|
Smt.Sobsebada Khongkrom
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-002/374
(Pyrnai)
|
2102008000NRG23051220220127858
|
06/12/2022
|
Smt.Darilin Khongtim
|
2102008WL005309
|
Smt.Darilin Khongtim
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447163
|
|
Smt.Darilin Khongtim
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-002/376
(Pyrnai)
|
2102008000NRG23051220220127860
|
06/12/2022
|
Smt.Badamon Rangjem
|
2102008WL005309
|
Smt.Badamon Rangjem
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447152
|
|
Smt.Badamon Rangjem
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-019-002/377
(Pyrnai)
|
2102008000NRG23051220220127861
|
06/12/2022
|
Smt.Phewshisha Khongsdir
|
2102008WL005309
|
Smt.Phewshisha Khongsdir
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447153
|
|
Smt.Phewshisha Khongsdir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
15
|
PYNURSLA
|
MG-02-008-019-002/362
(Pyrnai)
|
2102008000NRG23051220220127846
|
06/12/2022
|
Smt.Shnari Khongkrom
|
2102008WL005309
|
Smt.Shnari Khongkrom
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447150
|
|
MS SHNARI KHONGKROM
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-002/364
(Pyrnai)
|
2102008000NRG23051220220127848
|
06/12/2022
|
Smt.Shita Khongkrom
|
2102008WL005309
|
Smt.Shita Khongkrom
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447148
|
|
MS SHITA KHONGKROM
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-019-002/375
(Pyrnai)
|
2102008000NRG23051220220127859
|
06/12/2022
|
Smt.Janiya Khongkrom
|
2102008WL005309
|
Smt.Janiya Khongkrom
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
10/12/2022
|
|
7065447149
|
|
MS JANIYA KHONGKROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|