|
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-02-008-013-003/306
(Nongshken)
|
2102008000NRG22280220220395754
|
08/04/2022
|
Shri Tarsing Iawram
|
2102008WL014430
|
Shri Tarsing Iawram
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818736900
|
|
MR TARSING IAWRAM
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-013-003/310
(Nongshken)
|
2102008000NRG22280220220395758
|
08/04/2022
|
Smt Ailimon Sutnga
|
2102008WL014430
|
Smt Ailimon Sutnga
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818736898
|
|
MRS AILIMON SUTNGA
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-013-003/312
(Nongshken)
|
2102008000NRG22280220220395760
|
08/04/2022
|
Smt Polmitha Khongkip
|
2102008WL014430
|
Smt Polmitha Khongkip
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818736899
|
|
MRS POLMITHA KHONGKIP
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-013-003/315
(Nongshken)
|
2102008000NRG22280220220395763
|
08/04/2022
|
Shri Kojen Khongsni
|
2102008WL014430
|
Shri Kojen Khongsni
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818736897
|
|
MR KOJEN KHONGSNGI
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-013-003/317
(Nongshken)
|
2102008000NRG22280220220395765
|
08/04/2022
|
Smt Rihun Khongkip
|
2102008WL014430
|
Smt Rihun Khongkip
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818736893
|
|
MRS RIHUN KHONGKIP
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-013-003/335
(Nongshken)
|
2102008000NRG22280220220395780
|
08/04/2022
|
Shri Pynshlur Lakhait
|
2102008WL014430
|
Shri Pynshlur Lakhait
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818736894
|
|
MR PYNSHLUR LAKHIAT
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-013-003/354
(Nongshken)
|
2102008000NRG22280220220395799
|
08/04/2022
|
Shri Pynshailang Massar
|
2102008WL014430
|
Shri Pynshailang Massar
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818736895
|
|
MR PYNSHAILANG MASSAR
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-013-003/360
(Nongshken)
|
2102008000NRG22280220220395805
|
08/04/2022
|
Smt Manjuta Iawkoh
|
2102008WL014430
|
Smt Manjuta Iawkoh
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818736896
|
|
MRS MANJUTA IAWKOH
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-013-003/362
(Nongshken)
|
2102008000NRG22280220220395807
|
08/04/2022
|
Smt Evidence Dura
|
2102008WL014430
|
Smt Evidence Dura
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818736892
|
|
MRS EVIDENCE DURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26442
|
26442
|
|
|
|
|
|
|
|