|
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-02-008-020-001/104
(Mawlyndun)
|
2102008000NRG23150320230303129
|
18/03/2023
|
Shri Bishnor Khongsdam
|
2102008WL010117
|
Shri Bishnor Khongsdam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006123
|
|
Shri Bishnor Khongsdam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-020-001/109
(Mawlyndun)
|
2102008000NRG23150320230303134
|
18/03/2023
|
Shri.Nijarman Khongtim
|
2102008WL010117
|
Shri.Nijarman Khongtim
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006127
|
|
Shri.Nijarman Khongtim
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-020-001/123
(Mawlyndun)
|
2102008000NRG23150320230303148
|
18/03/2023
|
Shri Sikarsingh khongsdam
|
2102008WL010117
|
Shri Sikarsingh khongsdam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006124
|
|
Shri Sikarsingh khongsdam
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-020-001/144
(Mawlyndun)
|
2102008000NRG23150320230303172
|
18/03/2023
|
Shri.Riskhem Khongsdir
|
2102008WL010117
|
Shri.Riskhem Khongsdir
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006121
|
|
Shri.Riskhem Khongsdir
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-020-001/144
(Mawlyndun)
|
2102008000NRG23150320230303171
|
18/03/2023
|
Smt.Ergina Khongsdir
|
2102008WL010117
|
Smt.Ergina Khongsdir
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006120
|
|
Smt.Ergina Khongsdir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-020-001/153
(Mawlyndun)
|
2102008000NRG23150320230303179
|
18/03/2023
|
Smt Banrihun Khonglam
|
2102008WL010117
|
Smt Banrihun Khonglam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006128
|
|
Smt Banrihun Khonglam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-020-001/154
(Mawlyndun)
|
2102008000NRG23150320230303180
|
18/03/2023
|
Shri.Brek Khonglam
|
2102008WL010117
|
Shri.Brek Khonglam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006119
|
|
Shri.Brek Khonglam
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-020-001/57
(Mawlyndun)
|
2102008000NRG23150320230303228
|
18/03/2023
|
Smt.Makrisha Khonglam
|
2102008WL010117
|
Smt.Makrisha Khonglam
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307006125
|
|
Smt.Makrisha Khonglam
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-020-001/58
(Mawlyndun)
|
2102008000NRG23150320230303229
|
18/03/2023
|
Smt. Royal Khonglam
|
2102008WL010117
|
Smt. Royal Khonglam
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0307006122
|
|
Smt. Royal Khonglam
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-020-001/81
(Mawlyndun)
|
2102008000NRG23150320230303251
|
18/03/2023
|
Shri.Elkosin Khongsdam
|
2102008WL010117
|
Shri.Elkosin Khongsdam
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006126
|
|
Shri.Elkosin Khongsdam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-020-001/165
(Mawlyndun)
|
2102008000NRG23150320230303190
|
18/03/2023
|
Smt.Sumarlin Khongthaw
|
2102008WL010117
|
Smt.Sumarlin Khongthaw
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006115
|
|
MS SUMARLIN KHONGTHAW
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-020-001/43
(Mawlyndun)
|
2102008000NRG23150320230303214
|
18/03/2023
|
Smt Tngen Khongwet
|
2102008WL010117
|
Smt Tngen Khongwet
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006116
|
|
MS TNGENHUN KHONGWET
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-020-001/54
(Mawlyndun)
|
2102008000NRG23150320230303225
|
18/03/2023
|
Shri.Asphorlin Wanniang
|
2102008WL010117
|
Shri.Asphorlin Wanniang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006117
|
|
MR ASPHORLIN WANNIANG
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-020-001/62
(Mawlyndun)
|
2102008000NRG23150320230303234
|
18/03/2023
|
Shri. Mel Khongtiang
|
2102008WL010117
|
Shri. Mel Khongtiang
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006118
|
|
MR MELSON KHONGTIANG
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-020-001/72
(Mawlyndun)
|
2102008000NRG23150320230303243
|
18/03/2023
|
Shri. Robet Khongbuh
|
2102008WL010117
|
Shri. Robet Khongbuh
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307006114
|
|
MR ROBERT KHONGBUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|