|
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-02-008-019-002/1
(Pyrnai)
|
2102008000NRG23070620220003220
|
07/06/2022
|
Nesida Khongkrom
|
2102008WL000293
|
Nesida Khongkrom
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603141
|
|
NesidaKhongkrom
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-002/10
(Pyrnai)
|
2102008000NRG23070620220003221
|
07/06/2022
|
Mamla khongtim
|
2102008WL000293
|
Mamla khongtim
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603136
|
|
Mamlakhongtim
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-002/11
(Pyrnai)
|
2102008000NRG23070620220003222
|
07/06/2022
|
Ridalin Khongsdir
|
2102008WL000293
|
Ridalin Khongsdir
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603137
|
|
RidalinKhongsdir
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-002/12
(Pyrnai)
|
2102008000NRG23070620220003223
|
07/06/2022
|
Deisi Khongsdir
|
2102008WL000293
|
Deisi Khongsdir
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603135
|
|
DeisiKhongsdir
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-002/13
(Pyrnai)
|
2102008000NRG23070620220003224
|
07/06/2022
|
Shri Leewest khongsdir
|
2102008WL000293
|
Shri Leewest khongsdir
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603149
|
|
ShriLeewestkhongsdir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-002/14
(Pyrnai)
|
2102008000NRG23070620220003225
|
07/06/2022
|
Spring Khongtim
|
2102008WL000293
|
Spring Khongtim
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603140
|
|
SpringKhongtim
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-002/15
(Pyrnai)
|
2102008000NRG23070620220003226
|
07/06/2022
|
Smt Hunhamesha Khongdup
|
2102008WL000293
|
Smt Hunhamesha Khongdup
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603150
|
|
SmtHunhameshaKhongdup
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-002/16
(Pyrnai)
|
2102008000NRG23070620220003227
|
07/06/2022
|
Rosir Khongsdam
|
2102008WL000293
|
Rosir Khongsdam
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603134
|
|
RosirKhongsdam
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-002/17
(Pyrnai)
|
2102008000NRG23070620220003228
|
07/06/2022
|
Pujik Khongkrom
|
2102008WL000293
|
Pujik Khongkrom
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603147
|
|
PujikKhongkrom
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-002/18
(Pyrnai)
|
2102008000NRG23070620220003229
|
07/06/2022
|
Bneng Khongkhlad
|
2102008WL000293
|
Bneng Khongkhlad
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603148
|
|
BnengKhongkhlad
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-002/19
(Pyrnai)
|
2102008000NRG23070620220003230
|
07/06/2022
|
Du Khongkrom
|
2102008WL000293
|
Du Khongkrom
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603138
|
|
DuKhongkrom
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-002/2
(Pyrnai)
|
2102008000NRG23070620220003231
|
07/06/2022
|
Binaris Khongkrom
|
2102008WL000293
|
Binaris Khongkrom
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603142
|
|
BinarisKhongkrom
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-002/20
(Pyrnai)
|
2102008000NRG23070620220003232
|
07/06/2022
|
Rita Khongkrom
|
2102008WL000293
|
Rita Khongkrom
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603144
|
|
RitaKhongkrom
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-019-002/26
(Pyrnai)
|
2102008000NRG23070620220003233
|
07/06/2022
|
You Ong Khongkrom
|
2102008WL000293
|
You Ong Khongkrom
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603139
|
|
YouOngKhongkrom
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-002/4
(Pyrnai)
|
2102008000NRG23070620220003234
|
07/06/2022
|
Shailang Khongsdam
|
2102008WL000293
|
Shailang Khongsdam
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603143
|
|
ShailangKhongsdam
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-002/5
(Pyrnai)
|
2102008000NRG23070620220003235
|
07/06/2022
|
Smt.Epsibya Khongkrom
|
2102008WL000293
|
Smt.Epsibya Khongkrom
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603133
|
|
Smt.EpsibyaKhongkrom
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-019-002/6
(Pyrnai)
|
2102008000NRG23070620220003236
|
07/06/2022
|
Khreh Khongtim
|
2102008WL000293
|
Khreh Khongtim
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603146
|
|
KhrehKhongtim
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-019-002/7
(Pyrnai)
|
2102008000NRG23070620220003237
|
07/06/2022
|
Khlik Khongkrom
|
2102008WL000293
|
Khlik Khongkrom
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603145
|
|
KhlikKhongkrom
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-019-002/9
(Pyrnai)
|
2102008000NRG23070620220003238
|
07/06/2022
|
Smt Bikhiew Khongtim
|
2102008WL000293
|
Smt Bikhiew Khongtim
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
11/06/2022
|
|
2219603132
|
|
SmtBikhiewKhongtim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|