|
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-02-008-012-005/46
(Tangmang)
|
2102008000NRG23150320230283119
|
15/03/2023
|
Shri Kodimus Khongiawlur
|
2102008WL009795
|
Shri Kodimus Khongiawlur
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962316
|
|
Shri Kodimus Khongiawlur
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-012-005/58
(Tangmang)
|
2102008000NRG23150320230283129
|
15/03/2023
|
Shri Building Marbaniang
|
2102008WL009795
|
Shri Building Marbaniang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962321
|
|
Shri Building Marbaniang
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-012-005/67
(Tangmang)
|
2102008000NRG23150320230283135
|
15/03/2023
|
Smt Lasumarhun Malngiang
|
2102008WL009795
|
Smt Lasumarhun Malngiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962317
|
|
Smt Lasumarhun Malngiang
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-012-005/75
(Tangmang)
|
2102008000NRG23150320230283142
|
15/03/2023
|
Shri Steppingstone Khongwir
|
2102008WL009795
|
Shri Steppingstone Khongwir
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962320
|
|
Shri Steppingstone Khongwir
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-012-005/76
(Tangmang)
|
2102008000NRG23150320230283143
|
15/03/2023
|
Smt Sidarphin Khongsni
|
2102008WL009795
|
Smt Sidarphin Khongsni
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962318
|
|
Smt Sidarphin Khongsni
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-012-005/78
(Tangmang)
|
2102008000NRG23150320230283145
|
15/03/2023
|
Smt Wanbianglang Khongwir
|
2102008WL009795
|
Smt Wanbianglang Khongwir
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962319
|
|
Smt Wanbianglang Khongwir
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-012-005/80
(Tangmang)
|
2102008000NRG23150320230283147
|
15/03/2023
|
Shri Resto Khongthohrem
|
2102008WL009795
|
Shri Resto Khongthohrem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962325
|
|
Shri Resto Khongthohrem
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-012-005/81
(Tangmang)
|
2102008000NRG23150320230283148
|
15/03/2023
|
Smt Sirolin Khongsni
|
2102008WL009795
|
Smt Sirolin Khongsni
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962324
|
|
Smt Sirolin Khongsni
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-012-005/84
(Tangmang)
|
2102008000NRG23150320230283151
|
15/03/2023
|
Smt Bukaia Khariawlur
|
2102008WL009795
|
Smt Bukaia Khariawlur
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962323
|
|
Smt Bukaia Khariawlur
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-012-005/86
(Tangmang)
|
2102008000NRG23150320230283153
|
15/03/2023
|
Smt Sidalin Khongsni
|
2102008WL009795
|
Smt Sidalin Khongsni
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962322
|
|
Smt Sidalin Khongsni
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-012-005/89
(Tangmang)
|
2102008000NRG23150320230283156
|
15/03/2023
|
Kindari Malngiang
|
2102008WL009795
|
Kindari Malngiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962326
|
|
Kindari Malngiang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
12
|
PYNURSLA
|
MG-02-008-012-005/29
(Tangmang)
|
2102008000NRG23150320230283111
|
15/03/2023
|
Shri Medren Khongiawlur
|
2102008WL009795
|
Shri Medren Khongiawlur
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962312
|
|
MR MEDREN KHONGIAWLUR
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-012-005/47
(Tangmang)
|
2102008000NRG23150320230283120
|
15/03/2023
|
Persiphar Khongsni
|
2102008WL009795
|
Persiphar Khongsni
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962315
|
|
MS PERSIPHAR KHONGSNI
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-012-005/49
(Tangmang)
|
2102008000NRG23150320230283122
|
15/03/2023
|
Eiot Khongsni
|
2102008WL009795
|
Eiot Khongsni
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962313
|
|
MR EIOT KHONGSNI
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-012-005/52
(Tangmang)
|
2102008000NRG23150320230283126
|
15/03/2023
|
Wanplielad Malngiang
|
2102008WL009795
|
Wanplielad Malngiang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962314
|
|
MRS WANPLIELAD MALNGIANG
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-012-005/87
(Tangmang)
|
2102008000NRG23150320230283154
|
15/03/2023
|
Shri Wankupar Surong
|
2102008WL009795
|
Shri Wankupar Surong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306962311
|
|
MR WANKUPAR SURONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|