|
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-02-008-019-004/1
(Pyrnai)
|
2102008000NRG23100120230193117
|
10/01/2023
|
Smt.Spilinda Khonglam
|
2102008WL007408
|
Smt.Spilinda Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289048
|
|
Smt.Spilinda Khonglam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-004/10
(Pyrnai)
|
2102008000NRG23100120230193118
|
10/01/2023
|
Shri Shanborlang Khongim
|
2102008WL007408
|
Shri Shanborlang Khongim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289049
|
|
Shri Shanborlang Khongim
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-004/11
(Pyrnai)
|
2102008000NRG23100120230193119
|
10/01/2023
|
Smt.Rikmen Khongdkhar
|
2102008WL007408
|
Smt.Rikmen Khongdkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289046
|
|
Smt.Rikmen Khongdkhar
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-004/12
(Pyrnai)
|
2102008000NRG23100120230193120
|
10/01/2023
|
Smt.Elis Nongrum
|
2102008WL007408
|
Smt.Elis Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289044
|
|
Smt.Elis Nongrum
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-004/14
(Pyrnai)
|
2102008000NRG23100120230193121
|
10/01/2023
|
Lurina Khongtiang
|
2102008WL007408
|
Lurina Khongtiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289040
|
|
Lurina Khongtiang
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-004/15
(Pyrnai)
|
2102008000NRG23100120230193122
|
10/01/2023
|
Smt Mila Nongrum
|
2102008WL007408
|
Smt Mila Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289043
|
|
Smt Mila Nongrum
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-004/17
(Pyrnai)
|
2102008000NRG23100120230193123
|
10/01/2023
|
Smt.Pynking Khongkrom
|
2102008WL007408
|
Smt.Pynking Khongkrom
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289047
|
|
Smt.Pynking Khongkrom
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-004/18
(Pyrnai)
|
2102008000NRG23100120230193124
|
10/01/2023
|
Smt Sarti Nongrum
|
2102008WL007408
|
Smt Sarti Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289036
|
|
Smt Sarti Nongrum
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-004/20
(Pyrnai)
|
2102008000NRG23100120230193126
|
10/01/2023
|
Smt.Emsina Nongrum
|
2102008WL007408
|
Smt.Emsina Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289042
|
|
Smt.Emsina Nongrum
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-004/21
(Pyrnai)
|
2102008000NRG23100120230193127
|
10/01/2023
|
Smt.Ksantima Nongrum
|
2102008WL007408
|
Smt.Ksantima Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289039
|
|
Smt.Ksantima Nongrum
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-004/23
(Pyrnai)
|
2102008000NRG23100120230193129
|
10/01/2023
|
Smt Plimon Khonglam
|
2102008WL007408
|
Smt Plimon Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289033
|
|
Smt Plimon Khonglam
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-004/3
(Pyrnai)
|
2102008000NRG23100120230193130
|
10/01/2023
|
Shri Jokeis Khonglam
|
2102008WL007408
|
Shri Jokeis Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289034
|
|
Shri Jokeis Khonglam
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-004/4
(Pyrnai)
|
2102008000NRG23100120230193131
|
10/01/2023
|
Smt. Samis Khongji
|
2102008WL007408
|
Smt. Samis Khongji
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289037
|
|
Smt. Samis Khongji
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-019-004/5
(Pyrnai)
|
2102008000NRG23100120230193132
|
10/01/2023
|
Shri Plon Buhphang
|
2102008WL007408
|
Shri Plon Buhphang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289035
|
|
Shri Plon Buhphang
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-004/6
(Pyrnai)
|
2102008000NRG23100120230193133
|
10/01/2023
|
Smt.Sailing Mawkon
|
2102008WL007408
|
Smt.Sailing Mawkon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289041
|
|
Smt.Sailing Mawkon
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-004/7
(Pyrnai)
|
2102008000NRG23100120230193134
|
10/01/2023
|
Smt Mina Nongrum
|
2102008WL007408
|
Smt Mina Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289045
|
|
Smt Mina Nongrum
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-019-004/9
(Pyrnai)
|
2102008000NRG23100120230193135
|
10/01/2023
|
Shri.Kolan Khonglam
|
2102008WL007408
|
Shri.Kolan Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289038
|
|
Shri.Kolan Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|