|
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-02-008-008-001/6
(Wahlyngkhat)
|
2102008000NRG23180320230319730
|
20/03/2023
|
Shri.Wallambok Khonglam
|
2102008WL010582
|
Shri.Wallambok Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716905
|
|
Shri.Wallambok Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-008-001/63
(Wahlyngkhat)
|
2102008000NRG23180320230319732
|
20/03/2023
|
Shri Olijor Khongtani
|
2102008WL010582
|
Shri Olijor Khongtani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716919
|
|
Shri Olijor Khongtani
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-008-001/74
(Wahlyngkhat)
|
2102008000NRG23180320230319736
|
20/03/2023
|
Smt.Riba Buhphang
|
2102008WL010582
|
Smt.Riba Buhphang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716915
|
|
Smt.Riba Buhphang
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-008-001/77
(Wahlyngkhat)
|
2102008000NRG23180320230319738
|
20/03/2023
|
Smt.Dhik Khonglam
|
2102008WL010582
|
Smt.Dhik Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716917
|
|
Smt.Dhik Khonglam
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-008-001/79
(Wahlyngkhat)
|
2102008000NRG23180320230319740
|
20/03/2023
|
Smt.Rihiam Khongtani
|
2102008WL010582
|
Smt.Rihiam Khongtani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716920
|
|
Smt.Rihiam Khongtani
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-008-001/8
(Wahlyngkhat)
|
2102008000NRG23180320230319741
|
20/03/2023
|
Shri Shynrangdangwan Khongjah
|
2102008WL010582
|
Shri Shynrangdangwan Khongjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716916
|
|
Shri Shynrangdangwan Khongjah
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-008-001/82
(Wahlyngkhat)
|
2102008000NRG23180320230319742
|
20/03/2023
|
Smt.Rushia Khongtani
|
2102008WL010582
|
Smt.Rushia Khongtani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716918
|
|
Smt.Rushia Khongtani
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-008-001/85
(Wahlyngkhat)
|
2102008000NRG23180320230319743
|
20/03/2023
|
Smt.Khot Khongjah
|
2102008WL010582
|
Smt.Khot Khongjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716921
|
|
Smt.Khot Khongjah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-008-001/1
(Wahlyngkhat)
|
2102008000NRG23180320230319716
|
20/03/2023
|
Shrii. Smar Khongjah
|
2102008WL010582
|
Shrii. Smar Khongjah
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716913
|
|
MR SMAR KHONGJAH
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-008-001/11
(Wahlyngkhat)
|
2102008000NRG23180320230319717
|
20/03/2023
|
Smt Et Khonglam
|
2102008WL010582
|
Smt Et Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716907
|
|
MRS ET KHONGLAM
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-008-001/27
(Wahlyngkhat)
|
2102008000NRG23180320230319720
|
20/03/2023
|
Truh Khongsit
|
2102008WL010582
|
Truh Khongsit
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716910
|
|
MR TRUH KHONGSIT
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-008-001/32
(Wahlyngkhat)
|
2102008000NRG23180320230319722
|
20/03/2023
|
Shri Jwon khongtani
|
2102008WL010582
|
Shri Jwon khongtani
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716906
|
|
MRS LKHIW KHONGTANI
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-008-001/45
(Wahlyngkhat)
|
2102008000NRG23180320230319725
|
20/03/2023
|
Tangba Khongjah
|
2102008WL010582
|
Tangba Khongjah
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716914
|
|
MR TANGBA KHONGJAH
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-008-001/53
(Wahlyngkhat)
|
2102008000NRG23180320230319727
|
20/03/2023
|
Dapmon Khonglam
|
2102008WL010582
|
Dapmon Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716911
|
|
MRS DAPMON KHONGLAM
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-008-001/62
(Wahlyngkhat)
|
2102008000NRG23180320230319731
|
20/03/2023
|
Knien Buhphang
|
2102008WL010582
|
Knien Buhphang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716912
|
|
MRS KINIEN KHONGBUHPHANG
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-008-001/65
(Wahlyngkhat)
|
2102008000NRG23180320230319734
|
20/03/2023
|
Smt Mekhalaya Khongsit
|
2102008WL010582
|
Smt Mekhalaya Khongsit
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716909
|
|
MRS MEGHALAYA KHONGSIT
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-008-001/67
(Wahlyngkhat)
|
2102008000NRG23180320230319735
|
20/03/2023
|
Smt.Sharlin Khonglam
|
2102008WL010582
|
Smt.Sharlin Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716908
|
|
MRS SHARLIN KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|