|
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-02-008-019-006/2
(Pyrnai)
|
2102008000NRG23151220220138980
|
15/12/2022
|
Smt.Bankmenshisha Buhtep
|
2102008WL005647
|
Smt.Bankmenshisha Buhtep
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136024931
|
|
Smt.Bankmenshisha Buhtep
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-006/40
(Pyrnai)
|
2102008000NRG23151220220138997
|
15/12/2022
|
Shri.Abinash Kharphai
|
2102008WL005647
|
Shri.Abinash Kharphai
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136024927
|
|
Shri.Abinash Kharphai
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-006/49
(Pyrnai)
|
2102008000NRG23151220220139006
|
15/12/2022
|
Shri.Jaki Buhtep
|
2102008WL005647
|
Shri.Jaki Buhtep
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136024928
|
|
Shri.Jaki Buhtep
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-006/59
(Pyrnai)
|
2102008000NRG23151220220139012
|
15/12/2022
|
Shri.Pishon Buhtep
|
2102008WL005647
|
Shri.Pishon Buhtep
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136024929
|
|
Shri.Pishon Buhtep
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-006/59
(Pyrnai)
|
2102008000NRG23151220220139013
|
15/12/2022
|
Smt.Phran Khongji
|
2102008WL005647
|
Smt.Phran Khongji
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136024935
|
|
Smt.Phran Khongji
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-006/70
(Pyrnai)
|
2102008000NRG23151220220139023
|
15/12/2022
|
Smt.Sidora Nongsteng
|
2102008WL005647
|
Smt.Sidora Nongsteng
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136024933
|
|
Smt.Sidora Nongsteng
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-006/75
(Pyrnai)
|
2102008000NRG23151220220139028
|
15/12/2022
|
Smt.Shaphrang Tansong
|
2102008WL005647
|
Smt.Shaphrang Tansong
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136024932
|
|
Smt.Shaphrang Tansong
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-006/76
(Pyrnai)
|
2102008000NRG23151220220139029
|
15/12/2022
|
Smt.Banse Tynsong
|
2102008WL005647
|
Smt.Banse Tynsong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136024934
|
|
Smt.Banse Tynsong
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-006/78
(Pyrnai)
|
2102008000NRG23151220220139031
|
15/12/2022
|
Smt.Aijingsuk Khongkrom
|
2102008WL005647
|
Smt.Aijingsuk Khongkrom
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136024930
|
|
Smt.Aijingsuk Khongkrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
PYNURSLA
|
MG-02-008-019-006/29
(Pyrnai)
|
2102008000NRG23151220220138988
|
15/12/2022
|
Smt.Roji Tynsong
|
2102008WL005647
|
Smt.Roji Tynsong
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136024921
|
|
MRS ROJI TYNSONG
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-006/29
(Pyrnai)
|
2102008000NRG23151220220138989
|
15/12/2022
|
Wanshai Tynsong
|
2102008WL005647
|
Wanshai Tynsong
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136024924
|
|
MR WANSHAI TYNSONG
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-006/32
(Pyrnai)
|
2102008000NRG23151220220138990
|
15/12/2022
|
Smt.Sheit Tynsong
|
2102008WL005647
|
Smt.Sheit Tynsong
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136024920
|
|
MRS SHEIT TYNSONG
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-006/45
(Pyrnai)
|
2102008000NRG23151220220139001
|
15/12/2022
|
Dakhraw Mawpat
|
2102008WL005647
|
Dakhraw Mawpat
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136024923
|
|
MR DAKHRAWKUPAR MAWPAT
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-019-006/6
(Pyrnai)
|
2102008000NRG23151220220139014
|
15/12/2022
|
Smt.Kothi Khongji
|
2102008WL005647
|
Smt.Kothi Khongji
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136024922
|
|
MS KOTHI KHONGJI
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-006/62
(Pyrnai)
|
2102008000NRG23151220220139017
|
15/12/2022
|
Thrang Tangsong
|
2102008WL005647
|
Thrang Tangsong
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136024925
|
|
MR THRANG TANGSONG
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-006/68
(Pyrnai)
|
2102008000NRG23151220220139019
|
15/12/2022
|
Smt.Peh Khongji
|
2102008WL005647
|
Smt.Peh Khongji
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136024936
|
|
MRS PEH KHONGJI
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-019-006/69
(Pyrnai)
|
2102008000NRG23151220220139020
|
15/12/2022
|
Shri.Pehele Khongim
|
2102008WL005647
|
Shri.Pehele Khongim
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136024937
|
|
MR PEHELE KHONGIM
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-019-006/82
(Pyrnai)
|
2102008000NRG23151220220139035
|
15/12/2022
|
Shri.Lamkhraw Khongim
|
2102008WL005647
|
Shri.Lamkhraw Khongim
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136024926
|
|
MR LAMKHRAW KHONGIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|