|
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-02-008-019-002/205
(Pyrnai)
|
2102008000NRG22060420220527998
|
07/04/2022
|
Rathun Khongkhlad
|
2102008WL017971
|
Rathun Khongkhlad
|
00152
|
HDFC0003563
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829002807
|
|
RathunKhongkhlad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-019-002/157
(Pyrnai)
|
2102008000NRG22060420220527995
|
07/04/2022
|
Kwida Khongim
|
2102008WL017971
|
Kwida Khongim
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829002804
|
|
KwidaKhongim
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-002/175
(Pyrnai)
|
2102008000NRG22060420220527996
|
07/04/2022
|
Seventstar Khongtim
|
2102008WL017971
|
Seventstar Khongtim
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829002802
|
|
SeventstarKhongtim
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-002/177
(Pyrnai)
|
2102008000NRG22060420220527997
|
07/04/2022
|
Notirda Buhphang
|
2102008WL017971
|
Notirda Buhphang
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829002806
|
|
NotirdaBuhphang
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-002/241
(Pyrnai)
|
2102008000NRG22060420220527999
|
07/04/2022
|
Shri. Khlain Mawkon
|
2102008WL017971
|
Shri. Khlain Mawkon
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829002805
|
|
Shri.KhlainMawkon
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-002/275
(Pyrnai)
|
2102008000NRG22060420220528000
|
07/04/2022
|
Rida Khongsdir
|
2102008WL017971
|
Rida Khongsdir
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829002803
|
|
RidaKhongsdir
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-002/33
(Pyrnai)
|
2102008000NRG22060420220528001
|
07/04/2022
|
Krip Khongtiang
|
2102008WL017971
|
Krip Khongtiang
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829002810
|
|
KripKhongtiang
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-002/43
(Pyrnai)
|
2102008000NRG22060420220528002
|
07/04/2022
|
Noris khonngsdir
|
2102008WL017971
|
Noris khonngsdir
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829002809
|
|
Noriskhonngsdir
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-002/93
(Pyrnai)
|
2102008000NRG22060420220528003
|
07/04/2022
|
Joyti Khongtim
|
2102008WL017971
|
Joyti Khongtim
|
00288
|
SBIN0RRMEGB
|
1808
|
1808
|
Processed
|
03/05/2022
|
|
0829002808
|
|
JoytiKhongtim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16272
|
16272
|
|
|
|
|
|
|
|