|
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-02-008-019-006/1
(Pyrnai)
|
2102008000NRG23170320230317619
|
19/03/2023
|
Shri.Jiphor Mawkon
|
2102008WL010532
|
Shri.Jiphor Mawkon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007282
|
|
Shri.Jiphor Mawkon
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-006/21
(Pyrnai)
|
2102008000NRG23170320230317633
|
19/03/2023
|
Hirdalin Buhtep
|
2102008WL010532
|
Hirdalin Buhtep
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007283
|
|
Hirdalin Buhtep
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-006/38
(Pyrnai)
|
2102008000NRG23170320230317652
|
19/03/2023
|
Shri.Pynbiang Tynsong
|
2102008WL010532
|
Shri.Pynbiang Tynsong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
30/03/2023
|
|
0307007284
|
|
Shri.Pynbiang Tynsong
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-006/70
(Pyrnai)
|
2102008000NRG23170320230317675
|
19/03/2023
|
Smt.Sidora Nongsteng
|
2102008WL010532
|
Smt.Sidora Nongsteng
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007287
|
|
Smt.Sidora Nongsteng
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-006/75
(Pyrnai)
|
2102008000NRG23170320230317680
|
19/03/2023
|
Smt.Shaphrang Tansong
|
2102008WL010532
|
Smt.Shaphrang Tansong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007286
|
|
Smt.Shaphrang Tansong
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-006/76
(Pyrnai)
|
2102008000NRG23170320230317681
|
19/03/2023
|
Smt.Banse Tynsong
|
2102008WL010532
|
Smt.Banse Tynsong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007288
|
|
Smt.Banse Tynsong
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-006/78
(Pyrnai)
|
2102008000NRG23170320230317683
|
19/03/2023
|
Smt.Aijingsuk Khongkrom
|
2102008WL010532
|
Smt.Aijingsuk Khongkrom
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007285
|
|
Smt.Aijingsuk Khongkrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-019-006/29
(Pyrnai)
|
2102008000NRG23170320230317643
|
19/03/2023
|
Smt.Roji Tynsong
|
2102008WL010532
|
Smt.Roji Tynsong
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307007275
|
|
MRS ROJI TYNSONG
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-006/30
(Pyrnai)
|
2102008000NRG23170320230317644
|
19/03/2023
|
Smti.Spah Tynsong
|
2102008WL010532
|
Smti.Spah Tynsong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007278
|
|
MRS SPAH TYNSONG
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-006/31
(Pyrnai)
|
2102008000NRG23170320230317646
|
19/03/2023
|
Bahdiar Mawpat
|
2102008WL010532
|
Bahdiar Mawpat
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007279
|
|
MR BADIAR MAWPAT
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-006/32
(Pyrnai)
|
2102008000NRG23170320230317648
|
19/03/2023
|
Smt.Sheit Tynsong
|
2102008WL010532
|
Smt.Sheit Tynsong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007274
|
|
MRS SHEIT TYNSONG
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-006/49
(Pyrnai)
|
2102008000NRG23170320230317659
|
19/03/2023
|
Smt.Bena Khongsdir
|
2102008WL010532
|
Smt.Bena Khongsdir
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307007273
|
|
MRS BENA KHONGSDIR
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-006/55
(Pyrnai)
|
2102008000NRG23170320230317665
|
19/03/2023
|
Konsingh Khongsdam
|
2102008WL010532
|
Konsingh Khongsdam
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307007280
|
|
MR KONSING KHONGSDAM
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-019-006/6
(Pyrnai)
|
2102008000NRG23170320230317667
|
19/03/2023
|
Smt.Kothi Khongji
|
2102008WL010532
|
Smt.Kothi Khongji
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007276
|
|
MS KOTHI KHONGJI
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-006/68
(Pyrnai)
|
2102008000NRG23170320230317672
|
19/03/2023
|
Smt.Peh Khongji
|
2102008WL010532
|
Smt.Peh Khongji
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007277
|
|
MRS PEH KHONGJI
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-006/82
(Pyrnai)
|
2102008000NRG23170320230317686
|
19/03/2023
|
Shri.Lamkhraw Khongim
|
2102008WL010532
|
Shri.Lamkhraw Khongim
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0307007281
|
|
MR LAMKHRAW KHONGIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41630
|
41630
|
|
|
|
|
|
|
|