|
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-02-008-020-002/3
(Mawlyndun)
|
2102008000NRG23151220220140162
|
15/12/2022
|
Shri. Thiak Khongtiang
|
2102008WL005673
|
Shri. Thiak Khongtiang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635566
|
|
Shri. Thiak Khongtiang
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-020-002/8
(Mawlyndun)
|
2102008000NRG23151220220140173
|
15/12/2022
|
Smti. syndalin Buhphang
|
2102008WL005673
|
Smti. syndalin Buhphang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635567
|
|
Smti. syndalin Buhphang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-020-002/23
(Mawlyndun)
|
2102008000NRG23151220220140157
|
15/12/2022
|
Smt Ridamon Khonglam
|
2102008WL005673
|
Smt Ridamon Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635573
|
|
Smt Ridamon Khonglam
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-020-002/31
(Mawlyndun)
|
2102008000NRG23151220220140164
|
15/12/2022
|
Smt.Iohhok Khongthohrem
|
2102008WL005673
|
Smt.Iohhok Khongthohrem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635576
|
|
Smt.Iohhok Khongthohrem
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-020-002/34
(Mawlyndun)
|
2102008000NRG23151220220140167
|
15/12/2022
|
Smt.Lama Khongthohrem
|
2102008WL005673
|
Smt.Lama Khongthohrem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635578
|
|
Smt.Lama Khongthohrem
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-020-002/35
(Mawlyndun)
|
2102008000NRG23151220220140168
|
15/12/2022
|
Shri.Lamborlang Khongsam
|
2102008WL005673
|
Shri.Lamborlang Khongsam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635574
|
|
Shri.Lamborlang Khongsam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-020-002/36
(Mawlyndun)
|
2102008000NRG23151220220140169
|
15/12/2022
|
Smt.Dhon Khongthohrem
|
2102008WL005673
|
Smt.Dhon Khongthohrem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635577
|
|
Smt.Dhon Khongthohrem
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-020-002/9
(Mawlyndun)
|
2102008000NRG23151220220140174
|
15/12/2022
|
Shri. Di Khongjah
|
2102008WL005673
|
Shri. Di Khongjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635575
|
|
Shri. Di Khongjah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-020-002/1
(Mawlyndun)
|
2102008000NRG23151220220140145
|
15/12/2022
|
Smt Rikot Khongjah
|
2102008WL005673
|
Smt Rikot Khongjah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8136635569
|
|
MRS RIKOT KHONGJAH
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-020-002/10
(Mawlyndun)
|
2102008000NRG23151220220140146
|
15/12/2022
|
Smt.Naphanglin Khongsam
|
2102008WL005673
|
Smt.Naphanglin Khongsam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635571
|
|
MS NAPHANGLIN KHONGSAM
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-020-002/15
(Mawlyndun)
|
2102008000NRG23151220220140151
|
15/12/2022
|
Smti. Bandalin Buhphang
|
2102008WL005673
|
Smti. Bandalin Buhphang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635572
|
|
MRS BANDALIN KHONGBUHPHANG
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-020-002/27
(Mawlyndun)
|
2102008000NRG23151220220140159
|
15/12/2022
|
Smt Parti Mary Khongsam
|
2102008WL005673
|
Smt Parti Mary Khongsam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635570
|
|
MRS PARTY MARY KHONGSAM
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-020-002/33
(Mawlyndun)
|
2102008000NRG23151220220140166
|
15/12/2022
|
Shri.Byrno Khongsam
|
2102008WL005673
|
Shri.Byrno Khongsam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635568
|
|
MR BYRNO KHONGSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|