|
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-02-008-014-004/24
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010446
|
11/07/2022
|
Shri.Preciousstar Ryndong
|
2102008WL000731
|
Shri.Preciousstar Ryndong
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228922
|
|
Shri.Preciousstar Ryndong
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-014-004/33
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010453
|
11/07/2022
|
Shri.Pynbhalang Umsong Pdai
|
2102008WL000731
|
Shri.Pynbhalang Umsong Pdai
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228921
|
|
Shri.Pynbhalang Umsong Pdai
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-014-004/47
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010454
|
11/07/2022
|
Shri. Bikom Khongjee
|
2102008WL000731
|
Shri. Bikom Khongjee
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228920
|
|
Shri. Bikom Khongjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-014-004/20
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010444
|
11/07/2022
|
Shri. Tngen Khongji
|
2102008WL000731
|
Shri. Tngen Khongji
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228911
|
|
Shri. Tngen Khongji
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-014-004/23
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010445
|
11/07/2022
|
Smt. Jlensi Khriam
|
2102008WL000731
|
Smt. Jlensi Khriam
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228917
|
|
Smt. Jlensi Khriam
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-014-004/26
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010448
|
11/07/2022
|
Smt. Barikordor Khriam
|
2102008WL000731
|
Smt. Barikordor Khriam
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228915
|
|
Smt. Barikordor Khriam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-014-004/3
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010450
|
11/07/2022
|
Smt. Renew Dkhar
|
2102008WL000731
|
Smt. Renew Dkhar
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228912
|
|
Smt. Renew Dkhar
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-014-004/32
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010452
|
11/07/2022
|
Shri.Pynskhemlang Dkhar
|
2102008WL000731
|
Shri.Pynskhemlang Dkhar
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228913
|
|
Shri.Pynskhemlang Dkhar
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-014-004/48
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010455
|
11/07/2022
|
Shri. Dimus Kshiar
|
2102008WL000731
|
Shri. Dimus Kshiar
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228908
|
|
Shri. Dimus Kshiar
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-014-004/50
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010456
|
11/07/2022
|
Shri. Jiedskhem Khongjoh
|
2102008WL000731
|
Shri. Jiedskhem Khongjoh
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228916
|
|
Shri. Jiedskhem Khongjoh
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-014-004/60
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010458
|
11/07/2022
|
Shri Priwer Ryndong
|
2102008WL000731
|
Shri Priwer Ryndong
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228918
|
|
Shri Priwer Ryndong
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-014-004/61
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010459
|
11/07/2022
|
Shri. Kruja Lymba
|
2102008WL000731
|
Shri. Kruja Lymba
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228914
|
|
Shri. Kruja Lymba
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-014-004/75
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010461
|
11/07/2022
|
Shri.Recaldo Ryndong
|
2102008WL000731
|
Shri.Recaldo Ryndong
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228909
|
|
Shri.Recaldo Ryndong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
14
|
PYNURSLA
|
MG-02-008-014-004/30
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010451
|
11/07/2022
|
Shri. Kenar kshiar
|
2102008WL000731
|
Shri. Kenar kshiar
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228910
|
|
MR KENAR KSHIAR
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-014-004/72
(Iewduh Lyngkyrdem)
|
2102008000NRG23110720220010460
|
11/07/2022
|
Shri.Union Umsong Pdai
|
2102008WL000731
|
Shri.Union Umsong Pdai
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
16/07/2022
|
|
3136228919
|
|
MR UNION UMSONGPDAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|