|
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-02-008-007-004/25
(Mawhiar)
|
2102008000NRG23170120230203924
|
17/01/2023
|
Smt Santiphyrnai Khongjirem
|
2102008WL007681
|
Smt Santiphyrnai Khongjirem
|
00078
|
CNRB0001184
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667017
|
|
Smt Santiphyrnai Khongjirem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-007-004/123
(Mawhiar)
|
2102008000NRG23170120230203896
|
17/01/2023
|
Smt Betdaphira khonglein
|
2102008WL007681
|
Smt Betdaphira khonglein
|
00089
|
CBIN0280006
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667016
|
|
Smt Betdaphira khonglein
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-007-004/128
(Mawhiar)
|
2102008000NRG23170120230203901
|
17/01/2023
|
Smt Ibahun Khonglein
|
2102008WL007681
|
Smt Ibahun Khonglein
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128667030
|
|
Smt Ibahun Khonglein
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-007-004/129
(Mawhiar)
|
2102008000NRG23170120230203902
|
17/01/2023
|
Smt Mayalang Khonglein
|
2102008WL007681
|
Smt Mayalang Khonglein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667027
|
|
Smt Mayalang Khonglein
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-007-004/130
(Mawhiar)
|
2102008000NRG23170120230203904
|
17/01/2023
|
Smt Iasabet Khongwet
|
2102008WL007681
|
Smt Iasabet Khongwet
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128667028
|
|
Smt Iasabet Khongwet
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-007-004/133
(Mawhiar)
|
2102008000NRG23170120230203906
|
17/01/2023
|
Smt Wanpynroi Khongjirem
|
2102008WL007681
|
Smt Wanpynroi Khongjirem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667031
|
|
Smt Wanpynroi Khongjirem
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-007-004/135
(Mawhiar)
|
2102008000NRG23170120230203908
|
17/01/2023
|
Smt Laphyrnailin Khongjirem
|
2102008WL007681
|
Smt Laphyrnailin Khongjirem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128667029
|
|
Smt Laphyrnailin Khongjirem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-007-004/125
(Mawhiar)
|
2102008000NRG23170120230203898
|
17/01/2023
|
Smt Newyork Khonglein
|
2102008WL007681
|
Smt Newyork Khonglein
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667018
|
|
MISS NEWYORK KHONGLEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-007-004/13
(Mawhiar)
|
2102008000NRG23170120230203903
|
17/01/2023
|
Smt Tralin Khonglein
|
2102008WL007681
|
Smt Tralin Khonglein
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667024
|
|
MRS TRALIN KHONGLEIN
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-007-004/132
(Mawhiar)
|
2102008000NRG23170120230203905
|
17/01/2023
|
Smt Philidora Nongrum
|
2102008WL007681
|
Smt Philidora Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667020
|
|
MRS PHILIDORA NONGRUM
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-007-004/134
(Mawhiar)
|
2102008000NRG23170120230203907
|
17/01/2023
|
Smt Lebertina Khongjirem
|
2102008WL007681
|
Smt Lebertina Khongjirem
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667019
|
|
LIBERTINA KHONGJIREM
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-007-004/136
(Mawhiar)
|
2102008000NRG23170120230203909
|
17/01/2023
|
Smt Lehkmenlang Khongjirem
|
2102008WL007681
|
Smt Lehkmenlang Khongjirem
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667022
|
|
MISS LEHKMENLANG KHONGJIREM
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-007-004/138
(Mawhiar)
|
2102008000NRG23170120230203911
|
17/01/2023
|
Smt Larisuk P Khonglein
|
2102008WL007681
|
Smt Larisuk P Khonglein
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667021
|
|
MISS LARISUK P KHONGLEIN
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-007-004/41
(Mawhiar)
|
2102008000NRG23170120230203941
|
17/01/2023
|
Shri Priasman Majaw
|
2102008WL007681
|
Shri Priasman Majaw
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667023
|
|
SHRI PHRIASMAN MAJAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
15
|
PYNURSLA
|
MG-02-008-007-004/110
(Mawhiar)
|
2102008000NRG23170120230203882
|
17/01/2023
|
Shri Habanjop Kharumniud
|
2102008WL007681
|
Shri Habanjop Kharumniud
|
00415
|
SBIN0013379
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667025
|
|
MR HABANJOP KHARUMNUID
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-007-004/118
(Mawhiar)
|
2102008000NRG23170120230203890
|
17/01/2023
|
Smt Keloris Malngniang
|
2102008WL007681
|
Smt Keloris Malngniang
|
00415
|
SBIN0013379
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128667026
|
|
MISS KELORIS MALNGIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|