|
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-02-008-017-001/140
(Pongtung)
|
2102008000NRG23081220220135030
|
09/12/2022
|
Smt Gracetwily Pyngrope
|
2102008WL005514
|
Smt Gracetwily Pyngrope
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933725
|
|
Smt Gracetwily Pyngrope
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-017-001/184
(Pongtung)
|
2102008000NRG23081220220135054
|
09/12/2022
|
Smt. Triokina Dkhar
|
2102008WL005514
|
Smt. Triokina Dkhar
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933723
|
|
Smt. Triokina Dkhar
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-017-001/201
(Pongtung)
|
2102008000NRG23081220220135070
|
09/12/2022
|
Smt Sengshon Thabah
|
2102008WL005514
|
Smt Sengshon Thabah
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933720
|
|
Smt Sengshon Thabah
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-017-001/224
(Pongtung)
|
2102008000NRG23081220220135090
|
09/12/2022
|
Smt Ibateibiang Dkhar
|
2102008WL005514
|
Smt Ibateibiang Dkhar
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933721
|
|
Smt Ibateibiang Dkhar
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-017-001/232
(Pongtung)
|
2102008000NRG23081220220135099
|
09/12/2022
|
Shri Krandising Tynsong
|
2102008WL005514
|
Shri Krandising Tynsong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933727
|
|
Shri Krandising Tynsong
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-017-001/233
(Pongtung)
|
2102008000NRG23081220220135100
|
09/12/2022
|
Smt Silverlyne Sohkhlet
|
2102008WL005514
|
Smt Silverlyne Sohkhlet
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933726
|
|
Smt Silverlyne Sohkhlet
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-017-001/88
(Pongtung)
|
2102008000NRG23081220220135152
|
09/12/2022
|
Smt Rupamon Marbaniang
|
2102008WL005514
|
Smt Rupamon Marbaniang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933722
|
|
Smt Rupamon Marbaniang
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-079-001/243
(Pongtung)
|
2102008000NRG23081220220135159
|
09/12/2022
|
Shri Dapborlang Khongsni
|
2102008WL005514
|
Shri Dapborlang Khongsni
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933724
|
|
Shri Dapborlang Khongsni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-017-001/188
(Pongtung)
|
2102008000NRG23081220220135058
|
09/12/2022
|
Shri Elkana Khongsit
|
2102008WL005514
|
Shri Elkana Khongsit
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933717
|
|
MR ELKANA KHONGSIT
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-017-001/226
(Pongtung)
|
2102008000NRG23081220220135092
|
09/12/2022
|
Smt Iainehskhem Dkhar
|
2102008WL005514
|
Smt Iainehskhem Dkhar
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933718
|
|
MISS IAINEHSKHEM DKHAR
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-017-001/229
(Pongtung)
|
2102008000NRG23081220220135095
|
09/12/2022
|
Smt Apparilang Dkhar
|
2102008WL005514
|
Smt Apparilang Dkhar
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933716
|
|
MS APPARILANG DKHAR
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-017-001/47
(Pongtung)
|
2102008000NRG23081220220135121
|
09/12/2022
|
Smt Boini Kharshai
|
2102008WL005514
|
Smt Boini Kharshai
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133933715
|
|
MRS BOINI KHARSHAI
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-017-001/56
(Pongtung)
|
2102008000NRG23081220220135130
|
09/12/2022
|
Shri Markus Tangsang
|
2102008WL005514
|
Shri Markus Tangsang
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
24/01/2023
|
|
8133933728
|
|
MR MARKUS TANGSONG
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-017-001/82
(Pongtung)
|
2102008000NRG23081220220135148
|
09/12/2022
|
Smt Larisashisha Dkhar
|
2102008WL005514
|
Smt Larisashisha Dkhar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133933719
|
|
MS LARISA SHISHA DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|