|
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-02-008-019-006/49
(Pyrnai)
|
2102008000NRG22310320220524409
|
07/04/2022
|
Shri.Jaki Buhtep
|
2102008WL017839
|
Shri.Jaki Buhtep
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828820081
|
|
Shri.JakiBuhtep
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-006/59
(Pyrnai)
|
2102008000NRG22310320220524412
|
07/04/2022
|
Smt.Phran Khongji
|
2102008WL017839
|
Smt.Phran Khongji
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828820086
|
|
Smt.PhranKhongji
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-006/69
(Pyrnai)
|
2102008000NRG22310320220524420
|
07/04/2022
|
Simora Khongkhnian
|
2102008WL017839
|
Simora Khongkhnian
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828820087
|
|
SimoraKhongkhnian
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-006/70
(Pyrnai)
|
2102008000NRG22310320220524421
|
07/04/2022
|
Smt.Sidora Nongsteng
|
2102008WL017839
|
Smt.Sidora Nongsteng
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828820084
|
|
Smt.SidoraNongsteng
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-006/75
(Pyrnai)
|
2102008000NRG22310320220524426
|
07/04/2022
|
Smt.Shaphrang Tansong
|
2102008WL017839
|
Smt.Shaphrang Tansong
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828820083
|
|
Smt.ShaphrangTansong
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-006/76
(Pyrnai)
|
2102008000NRG22310320220524427
|
07/04/2022
|
Smt.Banse Tynsong
|
2102008WL017839
|
Smt.Banse Tynsong
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828820085
|
|
Smt.BanseTynsong
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-006/78
(Pyrnai)
|
2102008000NRG22310320220524429
|
07/04/2022
|
Smt.Aijingsuk Khongkrom
|
2102008WL017839
|
Smt.Aijingsuk Khongkrom
|
00288
|
SBIN0RRMEGB
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828820082
|
|
Smt.AijingsukKhongkrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8362
|
8362
|
|
|
|
|
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-019-006/49
(Pyrnai)
|
2102008000NRG22310320220524408
|
07/04/2022
|
Smt.Bena Khongsdir
|
2102008WL017839
|
Smt.Bena Khongsdir
|
00415
|
SBIN0001729
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828820078
|
|
MRS BENA KHONGSDIR
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-006/6
(Pyrnai)
|
2102008000NRG22310320220524413
|
07/04/2022
|
Smt.Kothi Khongji
|
2102008WL017839
|
Smt.Kothi Khongji
|
00415
|
SBIN0001729
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828820080
|
|
MS KOTHI KHONGJI
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-006/69
(Pyrnai)
|
2102008000NRG22310320220524419
|
07/04/2022
|
Shri.Pehele Khongim
|
2102008WL017839
|
Shri.Pehele Khongim
|
00415
|
SBIN0001729
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828820079
|
|
MR PEHELE KHONGIM
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-006/82
(Pyrnai)
|
2102008000NRG22310320220524433
|
07/04/2022
|
Shri.Lamkhraw Khongim
|
2102008WL017839
|
Shri.Lamkhraw Khongim
|
00415
|
SBIN0001729
|
1356
|
1356
|
Processed
|
03/05/2022
|
|
0828820088
|
|
MR LAMKHRAW KHONGIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13786
|
13786
|
|
|
|
|
|
|
|