|
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-02-008-014-001/3
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302954
|
18/03/2023
|
Shri.Balamkupar Kharbudon
|
2102008WL010113
|
Shri.Balamkupar Kharbudon
|
00176
|
IDIB000S019
|
2990
|
2990
|
Processed
|
31/03/2023
|
|
0306966280
|
|
Shri.Balamkupar Kharbudon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-014-001/30
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302955
|
18/03/2023
|
Smt. Aibariti L. Nongbri
|
2102008WL010113
|
Smt. Aibariti L. Nongbri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306966289
|
|
Smt. Aibariti L. Nongbri
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-014-001/78
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302998
|
18/03/2023
|
Smt Balahunshisha Kharbudon
|
2102008WL010113
|
Smt Balahunshisha Kharbudon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306966290
|
|
Smt Balahunshisha Kharbudon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-014-001/77
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302997
|
18/03/2023
|
Smt.Sylvia Kshiar
|
2102008WL010113
|
Smt.Sylvia Kshiar
|
00415
|
SBIN0001589
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306966281
|
|
MS SYLVIA KSHIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-014-001/12
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302941
|
18/03/2023
|
Shri. Aibanstar Kshiar
|
2102008WL010113
|
Shri. Aibanstar Kshiar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306966285
|
|
MR AIBANSTAR KSHIAR
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-014-001/33
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302958
|
18/03/2023
|
Smt. Beronika Nongbri
|
2102008WL010113
|
Smt. Beronika Nongbri
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306966282
|
|
MRS BERONIKA NONGBRI
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-014-001/70
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302991
|
18/03/2023
|
MR.Walllambok Kshiar
|
2102008WL010113
|
MR.Walllambok Kshiar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306966286
|
|
MR WALLAMBOK KSHIAR
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-014-001/76
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302996
|
18/03/2023
|
Shri.Dolingstar Kshiar
|
2102008WL010113
|
Shri.Dolingstar Kshiar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306966283
|
|
MR DONINGSTAR KSHIAR
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-014-001/9
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302999
|
18/03/2023
|
Smt. Phibanlak Khongwet
|
2102008WL010113
|
Smt. Phibanlak Khongwet
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306966284
|
|
MS PHIBANLAK KHONGWET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
10
|
PYNURSLA
|
MG-02-008-014-001/35
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302960
|
18/03/2023
|
Shri.Bawansuklang Lymba
|
2102008WL010113
|
Shri.Bawansuklang Lymba
|
00415
|
SBIN0007703
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306966287
|
|
MR BAWANSUKLANG LYMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-014-001/38
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302963
|
18/03/2023
|
Smt.Lavinia Kshiar
|
2102008WL010113
|
Smt.Lavinia Kshiar
|
00415
|
SBIN0013379
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306966288
|
|
MISS LAVINIA KSHIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|