|
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-02-008-019-006/40
(Pyrnai)
|
2102008000NRG23130120230200100
|
13/01/2023
|
Shri.Abinash Kharphai
|
2102008WL007601
|
Shri.Abinash Kharphai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209834
|
|
Shri.Abinash Kharphai
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-006/52
(Pyrnai)
|
2102008000NRG23130120230200113
|
13/01/2023
|
Shri.Kdiar Khongkhnian
|
2102008WL007601
|
Shri.Kdiar Khongkhnian
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209835
|
|
Shri.Kdiar Khongkhnian
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-006/59
(Pyrnai)
|
2102008000NRG23130120230200123
|
13/01/2023
|
Smt.Phran Khongji
|
2102008WL007601
|
Smt.Phran Khongji
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209841
|
|
Smt.Phran Khongji
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-006/63
(Pyrnai)
|
2102008000NRG23130120230200128
|
13/01/2023
|
Berkhah Mawpat
|
2102008WL007601
|
Berkhah Mawpat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Rejected
|
24/01/2023
|
|
8128209842
|
No Such Account
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-019-006/66
(Pyrnai)
|
2102008000NRG23130120230200132
|
13/01/2023
|
Shri.Sholay Khongshuin
|
2102008WL007601
|
Shri.Sholay Khongshuin
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209845
|
|
Shri.Sholay Khongshuin
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-006/66
(Pyrnai)
|
2102008000NRG23130120230200133
|
13/01/2023
|
Shri.Ton Tynsong
|
2102008WL007601
|
Shri.Ton Tynsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209844
|
|
Shri.Ton Tynsong
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-006/66
(Pyrnai)
|
2102008000NRG23130120230200131
|
13/01/2023
|
Smt.Plinda Tynsong
|
2102008WL007601
|
Smt.Plinda Tynsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209837
|
|
Smt.Plinda Tynsong
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-006/69
(Pyrnai)
|
2102008000NRG23130120230200137
|
13/01/2023
|
Simora Khongkhnian
|
2102008WL007601
|
Simora Khongkhnian
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209843
|
|
Simora Khongkhnian
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-006/70
(Pyrnai)
|
2102008000NRG23130120230200138
|
13/01/2023
|
Smt.Sidora Nongsteng
|
2102008WL007601
|
Smt.Sidora Nongsteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209839
|
|
Smt.Sidora Nongsteng
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-006/75
(Pyrnai)
|
2102008000NRG23130120230200143
|
13/01/2023
|
Smt.Shaphrang Tansong
|
2102008WL007601
|
Smt.Shaphrang Tansong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209838
|
|
Smt.Shaphrang Tansong
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-006/76
(Pyrnai)
|
2102008000NRG23130120230200144
|
13/01/2023
|
Smt.Banse Tynsong
|
2102008WL007601
|
Smt.Banse Tynsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209840
|
|
Smt.Banse Tynsong
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-006/78
(Pyrnai)
|
2102008000NRG23130120230200146
|
13/01/2023
|
Smt.Aijingsuk Khongkrom
|
2102008WL007601
|
Smt.Aijingsuk Khongkrom
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209836
|
|
Smt.Aijingsuk Khongkrom
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-006/83
(Pyrnai)
|
2102008000NRG23130120230200150
|
13/01/2023
|
Prairy Buhtep
|
2102008WL007601
|
Prairy Buhtep
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Rejected
|
24/01/2023
|
|
8128209833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
PYNURSLA
|
MG-02-008-019-006/45
(Pyrnai)
|
2102008000NRG23130120230200105
|
13/01/2023
|
Dakhraw Mawpat
|
2102008WL007601
|
Dakhraw Mawpat
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209849
|
|
MR DAKHRAWKUPAR MAWPAT
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-006/49
(Pyrnai)
|
2102008000NRG23130120230200109
|
13/01/2023
|
Smt.Bena Khongsdir
|
2102008WL007601
|
Smt.Bena Khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209852
|
|
MRS BENA KHONGSDIR
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-006/54
(Pyrnai)
|
2102008000NRG23130120230200117
|
13/01/2023
|
Shailing Tynsong
|
2102008WL007601
|
Shailing Tynsong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209848
|
|
MS SHAILING TYNSONG
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-019-006/55
(Pyrnai)
|
2102008000NRG23130120230200119
|
13/01/2023
|
Konsingh Khongsdam
|
2102008WL007601
|
Konsingh Khongsdam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209847
|
|
MR KONSING KHONGSDAM
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-019-006/55
(Pyrnai)
|
2102008000NRG23130120230200118
|
13/01/2023
|
Smt.Kjeng Tynsong
|
2102008WL007601
|
Smt.Kjeng Tynsong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209851
|
|
MRS KJENG TYNSONG
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-019-006/62
(Pyrnai)
|
2102008000NRG23130120230200126
|
13/01/2023
|
Thrang Tangsong
|
2102008WL007601
|
Thrang Tangsong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209846
|
|
MR THRANG TANGSONG
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-019-006/68
(Pyrnai)
|
2102008000NRG23130120230200136
|
13/01/2023
|
Smt.Peh Khongji
|
2102008WL007601
|
Smt.Peh Khongji
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128209850
|
|
MRS PEH KHONGJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|