|
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-02-008-015-002/11
(Dong Pynursla)
|
2102008000NRG23200120230212378
|
21/01/2023
|
Lasubon khonglam
|
2102008WL007896
|
Lasubon khonglam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234807
|
|
Lasubon khonglam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-015-002/19
(Dong Pynursla)
|
2102008000NRG23200120230212385
|
21/01/2023
|
Smt Emily Bareh
|
2102008WL007896
|
Smt Emily Bareh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234804
|
|
Smt Emily Bareh
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-015-002/20
(Dong Pynursla)
|
2102008000NRG23200120230212387
|
21/01/2023
|
Smt Mery wanhun Khonghun
|
2102008WL007896
|
Smt Mery wanhun Khonghun
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234805
|
|
Smt Mery wanhun Khonghun
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-015-002/8
(Dong Pynursla)
|
2102008000NRG23200120230212396
|
21/01/2023
|
Smt Diana Ryngksai
|
2102008WL007896
|
Smt Diana Ryngksai
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234808
|
|
Smt Diana Ryngksai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-015-002/1
(Dong Pynursla)
|
2102008000NRG23200120230212376
|
21/01/2023
|
Smt. Meristilla Khongnoh
|
2102008WL007896
|
Smt. Meristilla Khongnoh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234809
|
|
MR MERISTILLA KHONGNOH
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-015-002/13
(Dong Pynursla)
|
2102008000NRG23200120230212380
|
21/01/2023
|
Smt Khampyndapbiang Khongyiang
|
2102008WL007896
|
Smt Khampyndapbiang Khongyiang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234794
|
|
MRS KHAMPYNDAPBIANG KHONGYIANG
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-015-002/14
(Dong Pynursla)
|
2102008000NRG23200120230212381
|
21/01/2023
|
Smt.Ibamelaaihun Binan
|
2102008WL007896
|
Smt.Ibamelaaihun Binan
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234799
|
|
MRS IBAMELAAIHUN BINAN
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-015-002/15
(Dong Pynursla)
|
2102008000NRG23200120230212382
|
21/01/2023
|
Smt Mary violet Khongthah
|
2102008WL007896
|
Smt Mary violet Khongthah
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234795
|
|
MS MARRY VIOLET KHONGTHAH
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-015-002/17
(Dong Pynursla)
|
2102008000NRG23200120230212383
|
21/01/2023
|
Smt Jeny Mary Khongsni
|
2102008WL007896
|
Smt Jeny Mary Khongsni
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234798
|
|
MRS JENNY MARY KHONGSNI
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-015-002/18
(Dong Pynursla)
|
2102008000NRG23200120230212384
|
21/01/2023
|
Smt Martina Kshiar
|
2102008WL007896
|
Smt Martina Kshiar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234801
|
|
MRS MARTINA KSHIAR
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-015-002/2
(Dong Pynursla)
|
2102008000NRG23200120230212386
|
21/01/2023
|
Smt Thlida Marbaniang
|
2102008WL007896
|
Smt Thlida Marbaniang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234806
|
|
MRS THLIDA M MARBANIANG
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-015-002/4
(Dong Pynursla)
|
2102008000NRG23200120230212389
|
21/01/2023
|
Shri Sefrin Ryngksai
|
2102008WL007896
|
Shri Sefrin Ryngksai
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234796
|
|
MR SEFRIN RYNGKSAI
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-015-002/5
(Dong Pynursla)
|
2102008000NRG23200120230212393
|
21/01/2023
|
Smt.Dona Mary Ryngksai
|
2102008WL007896
|
Smt.Dona Mary Ryngksai
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234800
|
|
MS DONA MARY RYNGKSAI
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-015-002/6
(Dong Pynursla)
|
2102008000NRG23200120230212394
|
21/01/2023
|
Smt Jacenta Ryngksai
|
2102008WL007896
|
Smt Jacenta Ryngksai
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234797
|
|
MRS JACENTA RYNGKSAI
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-015-002/7
(Dong Pynursla)
|
2102008000NRG23200120230212395
|
21/01/2023
|
Aikmenlang Ryngksai
|
2102008WL007896
|
Aikmenlang Ryngksai
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234803
|
|
MISS AIKMENLANG RYNGKSAI
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-015-002/9
(Dong Pynursla)
|
2102008000NRG23200120230212397
|
21/01/2023
|
Mr.Enosha khongsni
|
2102008WL007896
|
Mr.Enosha khongsni
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/01/2023
|
|
8164234802
|
|
MR ENOSHA KHONGSNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|