|
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-02-008-018-006/24
(Rana)
|
2102008000NRG22310320220524550
|
07/04/2022
|
Shri Khawbor Khongmawloh
|
2102008WL017849
|
Shri Khawbor Khongmawloh
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893328
|
|
ShriKhawborKhongmawloh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-018-006/25
(Rana)
|
2102008000NRG22310320220524551
|
07/04/2022
|
Shri Krato Khongbinan
|
2102008WL017849
|
Shri Krato Khongbinan
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893326
|
|
ShriKratoKhongbinan
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-018-006/66
(Rana)
|
2102008000NRG22310320220524593
|
07/04/2022
|
Smt.Mensira Khongim
|
2102008WL017849
|
Smt.Mensira Khongim
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893327
|
|
Smt.MensiraKhongim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-018-006/1
(Rana)
|
2102008000NRG22310320220524534
|
07/04/2022
|
Smt.Rita Mawroh
|
2102008WL017849
|
Smt.Rita Mawroh
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893330
|
|
MS RITA MAWROH
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-018-006/14
(Rana)
|
2102008000NRG22310320220524539
|
07/04/2022
|
Smt.Philda Khongphai
|
2102008WL017849
|
Smt.Philda Khongphai
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893323
|
|
MISS PHILDA KHONGPHAI
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-018-006/51
(Rana)
|
2102008000NRG22310320220524577
|
07/04/2022
|
Symper Khongphai
|
2102008WL017849
|
Symper Khongphai
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893325
|
|
MR SYMPER KHONGPHAI
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-018-006/53
(Rana)
|
2102008000NRG22310320220524579
|
07/04/2022
|
Story Diengdoh
|
2102008WL017849
|
Story Diengdoh
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893319
|
|
MRS STORY DIENGDOH
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-018-006/55
(Rana)
|
2102008000NRG22310320220524581
|
07/04/2022
|
Mihngi Khongsdir
|
2102008WL017849
|
Mihngi Khongsdir
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893318
|
|
MS MIHNGI KHONGSDIR
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-018-006/56
(Rana)
|
2102008000NRG22310320220524582
|
07/04/2022
|
Rana Diengdoh
|
2102008WL017849
|
Rana Diengdoh
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893320
|
|
MRS RANA DIENGDOH
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-018-006/57
(Rana)
|
2102008000NRG22310320220524583
|
07/04/2022
|
Byntalang Khongbuhphang
|
2102008WL017849
|
Byntalang Khongbuhphang
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893324
|
|
MISS BYNTALANG KHONGBUHPHANG
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-018-006/61
(Rana)
|
2102008000NRG22310320220524588
|
07/04/2022
|
Smt.Shnalang Khongbuhphang
|
2102008WL017849
|
Smt.Shnalang Khongbuhphang
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893317
|
|
MS SHNALANG BUHPHANG
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-018-006/62
(Rana)
|
2102008000NRG22310320220524589
|
07/04/2022
|
Shri.Balwanus Mawroh
|
2102008WL017849
|
Shri.Balwanus Mawroh
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893322
|
|
MR BALANUS MAWROH
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-018-006/64
(Rana)
|
2102008000NRG22310320220524591
|
07/04/2022
|
Smt.Punglang Khongbuhphang
|
2102008WL017849
|
Smt.Punglang Khongbuhphang
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893321
|
|
MRS PUNGLANG KHONGBUHPHANG
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-018-006/7
(Rana)
|
2102008000NRG22310320220524594
|
07/04/2022
|
Smt.Emlang Khongbinan
|
2102008WL017849
|
Smt.Emlang Khongbinan
|
00415
|
SBIN0001729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893331
|
|
MS EMLANG KHONGBINAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22374
|
22374
|
|
|
|
|
|
|
|
|
15
|
PYNURSLA
|
MG-02-008-018-006/44
(Rana)
|
2102008000NRG22310320220524570
|
07/04/2022
|
Smt Siberal Khongphai
|
2102008WL017849
|
Smt Siberal Khongphai
|
00415
|
SBIN0011729
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828893329
|
|
MRS SIBERAL KHONGPHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30510
|
30510
|
|
|
|
|
|
|
|