|
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-02-008-019-005/103
(Pyrnai)
|
2102008000NRG23170320230317783
|
19/03/2023
|
Kyntiewlang Khongsdir
|
2102008WL010535
|
Kyntiewlang Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306967308
|
|
MISS KYNTIEWLANG KHONGSDIR
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-005/105
(Pyrnai)
|
2102008000NRG23170320230317784
|
19/03/2023
|
Mr.Lovingstar Khongsdir
|
2102008WL010535
|
Mr.Lovingstar Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306967310
|
|
MR LOVINGSTAR KHONGSDIR
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-005/117
(Pyrnai)
|
2102008000NRG23170320230317785
|
19/03/2023
|
Shri.Eveningstar Khongsdir
|
2102008WL010535
|
Shri.Eveningstar Khongsdir
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0306967309
|
|
SHRI EVENINGSTAR KHONGSDIR
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-005/2
(Pyrnai)
|
2102008000NRG23170320230317786
|
19/03/2023
|
Smt.Skit Khongkrom
|
2102008WL010535
|
Smt.Skit Khongkrom
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306967304
|
|
MRS SKIT KHONGKROM
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-005/30
(Pyrnai)
|
2102008000NRG23170320230317787
|
19/03/2023
|
Smt.Krisbalin Khongsdir
|
2102008WL010535
|
Smt.Krisbalin Khongsdir
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
30/03/2023
|
|
0306967303
|
|
MISS KRISBALIN KHONGSDIR
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-005/38
(Pyrnai)
|
2102008000NRG23170320230317788
|
19/03/2023
|
Smt.Blen Khongkrom
|
2102008WL010535
|
Smt.Blen Khongkrom
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306967306
|
|
MRS BLEN KHONGKROM
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-005/61
(Pyrnai)
|
2102008000NRG23170320230317790
|
19/03/2023
|
Shri.Jngan Khongkhlad
|
2102008WL010535
|
Shri.Jngan Khongkhlad
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
30/03/2023
|
|
0306967305
|
|
MR JNGAN KHONGKHLAD
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-005/8
(Pyrnai)
|
2102008000NRG23170320230317791
|
19/03/2023
|
Shri.Hehborlang Khongsdir
|
2102008WL010535
|
Shri.Hehborlang Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306967307
|
|
MR HEHBORLANG KHONGSDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|