|
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-02-008-015-002/27
(Dong Pynursla)
|
2102008000NRG23100120230192131
|
10/01/2023
|
smt Balarisha Lapasam
|
2102008WL007385
|
smt Balarisha Lapasam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292427
|
|
smt Balarisha Lapasam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-015-002/30
(Dong Pynursla)
|
2102008000NRG23100120230192134
|
10/01/2023
|
Smt.Krilin Thabah
|
2102008WL007385
|
Smt.Krilin Thabah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292428
|
|
Smt.Krilin Thabah
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-015-002/31
(Dong Pynursla)
|
2102008000NRG23100120230192135
|
10/01/2023
|
Smt Rosilin Thabah
|
2102008WL007385
|
Smt Rosilin Thabah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292429
|
|
Smt Rosilin Thabah
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-015-002/34
(Dong Pynursla)
|
2102008000NRG23100120230192138
|
10/01/2023
|
Shri. Starwel Khongbuh
|
2102008WL007385
|
Shri. Starwel Khongbuh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292430
|
|
Shri. Starwel Khongbuh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-015-002/39
(Dong Pynursla)
|
2102008000NRG23100120230192143
|
10/01/2023
|
Smt Lukhimai Thabah
|
2102008WL007385
|
Smt Lukhimai Thabah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292426
|
|
Smt Lukhimai Thabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
PYNURSLA
|
MG-02-008-015-002/22
(Dong Pynursla)
|
2102008000NRG23100120230192126
|
10/01/2023
|
Smt Estida Khongtani
|
2102008WL007385
|
Smt Estida Khongtani
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292418
|
|
MRS ESTIDA KHONGTANI
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-015-002/23
(Dong Pynursla)
|
2102008000NRG23100120230192127
|
10/01/2023
|
Smt Mansila Tymsen
|
2102008WL007385
|
Smt Mansila Tymsen
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292424
|
|
MRS MANSILA TYMSEN
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-015-002/24
(Dong Pynursla)
|
2102008000NRG23100120230192128
|
10/01/2023
|
Smt Prina khongdup
|
2102008WL007385
|
Smt Prina khongdup
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292417
|
|
MRS PRINA KHONDUP
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-015-002/26
(Dong Pynursla)
|
2102008000NRG23100120230192130
|
10/01/2023
|
Smt Narsina khongtani
|
2102008WL007385
|
Smt Narsina khongtani
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292415
|
|
MRS NARSINA KHONGTANI
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-015-002/28
(Dong Pynursla)
|
2102008000NRG23100120230192132
|
10/01/2023
|
Smt Idahun lamin
|
2102008WL007385
|
Smt Idahun lamin
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292416
|
|
MRS IDAHUN LAMIN
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-015-002/29
(Dong Pynursla)
|
2102008000NRG23100120230192133
|
10/01/2023
|
Smt Banisha Kshiar
|
2102008WL007385
|
Smt Banisha Kshiar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292420
|
|
MRS BANISHA KSHIAR
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-015-002/32
(Dong Pynursla)
|
2102008000NRG23100120230192136
|
10/01/2023
|
Smt Emilda Marbaniang
|
2102008WL007385
|
Smt Emilda Marbaniang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292421
|
|
MRS EMILDA MARBANIANG
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-015-002/35
(Dong Pynursla)
|
2102008000NRG23100120230192139
|
10/01/2023
|
Smt Ethelda Kshiar
|
2102008WL007385
|
Smt Ethelda Kshiar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292419
|
|
MRS ETHELDA KSHIAR
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-015-002/36
(Dong Pynursla)
|
2102008000NRG23100120230192140
|
10/01/2023
|
Smt Victoria Kharkylliang
|
2102008WL007385
|
Smt Victoria Kharkylliang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292425
|
|
MRS VICTORIA KHARKYLLIANG
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-015-002/37
(Dong Pynursla)
|
2102008000NRG23100120230192141
|
10/01/2023
|
Smt Dominika Kharbuhphang
|
2102008WL007385
|
Smt Dominika Kharbuhphang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292422
|
|
MRS DOMINIKA KHONGBUHPHANG
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-015-002/40
(Dong Pynursla)
|
2102008000NRG23100120230192144
|
10/01/2023
|
Barishisha Khongsni
|
2102008WL007385
|
Barishisha Khongsni
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128292423
|
|
MS BARISHISHA KHONGSNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|