|
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-02-008-015-003/19
(Dong Pynursla)
|
2102008000NRG22310320220524486
|
07/04/2022
|
Smt Jinghun Thabah
|
2102008WL017846
|
Smt Jinghun Thabah
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828820072
|
|
SmtJinghunThabah
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-015-003/239
(Dong Pynursla)
|
2102008000NRG22310320220524488
|
07/04/2022
|
Smt Dressila Khonglam
|
2102008WL017846
|
Smt Dressila Khonglam
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828820071
|
|
SmtDressilaKhonglam
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-015-003/6
(Dong Pynursla)
|
2102008000NRG22310320220524493
|
07/04/2022
|
Smt Balarihun Thabah
|
2102008WL017846
|
Smt Balarihun Thabah
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828820073
|
|
SmtBalarihunThabah
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-015-003/63
(Dong Pynursla)
|
2102008000NRG22310320220524494
|
07/04/2022
|
Smt Krimkon Khongstia
|
2102008WL017846
|
Smt Krimkon Khongstia
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828820070
|
|
SmtKrimkonKhongstia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-015-003/103
(Dong Pynursla)
|
2102008000NRG22310320220524485
|
07/04/2022
|
Shri Jrestone Dkhar
|
2102008WL017846
|
Shri Jrestone Dkhar
|
00415
|
SBIN0001729
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828820066
|
|
MR JRESSTONE DKHAR
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-015-003/254
(Dong Pynursla)
|
2102008000NRG22310320220524489
|
07/04/2022
|
Smt Siewspahlin Khonglam
|
2102008WL017846
|
Smt Siewspahlin Khonglam
|
00415
|
SBIN0001729
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828820067
|
|
MRS SIEWSPAHLIN KHONGLAM
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-015-003/260
(Dong Pynursla)
|
2102008000NRG22310320220524490
|
07/04/2022
|
Shri Badon Suting
|
2102008WL017846
|
Shri Badon Suting
|
00415
|
SBIN0001729
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828820074
|
|
MR BADONJINGTNGEN SUTING
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-015-003/295
(Dong Pynursla)
|
2102008000NRG22310320220524491
|
07/04/2022
|
Mr Shanbor Khongmawloh
|
2102008WL017846
|
Mr Shanbor Khongmawloh
|
00415
|
SBIN0001729
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828820068
|
|
MR SHANBOR KHONGMAWLOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-015-003/200
(Dong Pynursla)
|
2102008000NRG22310320220524487
|
07/04/2022
|
Shri. Ennocent Khongstia
|
2102008WL017846
|
Shri. Ennocent Khongstia
|
00415
|
SBIN0009948
|
3164
|
3164
|
Processed
|
03/05/2022
|
|
0828820069
|
|
MR ENNOCENT KHONGSTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28476
|
28476
|
|
|
|
|
|
|
|