|
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-02-008-019-005/1
(Pyrnai)
|
2102008000NRG23100120230193137
|
10/01/2023
|
Shri.Antonio Khongkrom
|
2102008WL007409
|
Shri.Antonio Khongkrom
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289050
|
|
Shri.Antonio Khongkrom
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-005/12
(Pyrnai)
|
2102008000NRG23100120230193140
|
10/01/2023
|
Smt Skhem khongngain
|
2102008WL007409
|
Smt Skhem khongngain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289051
|
|
Smt Skhem khongngain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-019-005/10
(Pyrnai)
|
2102008000NRG23100120230193138
|
10/01/2023
|
Smt.Bero Khongsdir
|
2102008WL007409
|
Smt.Bero Khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289057
|
|
MRS BERO KHONGSDIR
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-005/15
(Pyrnai)
|
2102008000NRG23100120230193143
|
10/01/2023
|
Shri.Presbinda Khongkrom
|
2102008WL007409
|
Shri.Presbinda Khongkrom
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289056
|
|
MR PRESBINDA KHONGKROM
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-005/17
(Pyrnai)
|
2102008000NRG23100120230193145
|
10/01/2023
|
Mr.Hehkupar Buhtep
|
2102008WL007409
|
Mr.Hehkupar Buhtep
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289052
|
|
MRS HEHKUPAR BUHTEP
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-005/3
(Pyrnai)
|
2102008000NRG23100120230193148
|
10/01/2023
|
Smt.Jintina Khongkhnian
|
2102008WL007409
|
Smt.Jintina Khongkhnian
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289054
|
|
MS JINTINA KHONGKHNIAN
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-005/7
(Pyrnai)
|
2102008000NRG23100120230193151
|
10/01/2023
|
Shri.Jet Tynsong
|
2102008WL007409
|
Shri.Jet Tynsong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289058
|
|
MR JET TYNSONG
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-005/8
(Pyrnai)
|
2102008000NRG23100120230193152
|
10/01/2023
|
Smt.Bot Khongsdir
|
2102008WL007409
|
Smt.Bot Khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289053
|
|
MRS BOT KHONGSDIR
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-005/9
(Pyrnai)
|
2102008000NRG23100120230193153
|
10/01/2023
|
Smt.Merit Khongkrom
|
2102008WL007409
|
Smt.Merit Khongkrom
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289055
|
|
MRS MERIT KHONGKROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|