|
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)
|
2102008000NRG23180320230321984
|
22/03/2023
|
Kyntiewlang Khongsdir
|
2102008WL010628
|
Kyntiewlang Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500593122
|
|
MISS KYNTIEWLANG KHONGSDIR
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-005/105
(Pyrnai)
|
2102008000NRG23180320230321985
|
22/03/2023
|
Mr.Lovingstar Khongsdir
|
2102008WL010628
|
Mr.Lovingstar Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500593125
|
|
MR LOVINGSTAR KHONGSDIR
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-005/117
(Pyrnai)
|
2102008000NRG23180320230321986
|
22/03/2023
|
Shri.Eveningstar Khongsdir
|
2102008WL010628
|
Shri.Eveningstar Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500593123
|
|
SHRI EVENINGSTAR KHONGSDIR
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-005/117
(Pyrnai)
|
2102008000NRG23180320230321987
|
22/03/2023
|
Smt.Lebida Khongsdir
|
2102008WL010628
|
Smt.Lebida Khongsdir
|
00415
|
SBIN0001729
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0500593124
|
|
MRS LEBIDA KHONGSDIR
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-005/2
(Pyrnai)
|
2102008000NRG23180320230321988
|
22/03/2023
|
Smt.Skit Khongkrom
|
2102008WL010628
|
Smt.Skit Khongkrom
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500593118
|
|
MRS SKIT KHONGKROM
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-005/30
(Pyrnai)
|
2102008000NRG23180320230321989
|
22/03/2023
|
Smt.Krisbalin Khongsdir
|
2102008WL010628
|
Smt.Krisbalin Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500593119
|
|
MISS KRISBALIN KHONGSDIR
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-005/38
(Pyrnai)
|
2102008000NRG23180320230321990
|
22/03/2023
|
Smt.Blen Khongkrom
|
2102008WL010628
|
Smt.Blen Khongkrom
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500593117
|
|
MRS BLEN KHONGKROM
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-005/61
(Pyrnai)
|
2102008000NRG23180320230321994
|
22/03/2023
|
Shri.Jngan Khongkhlad
|
2102008WL010628
|
Shri.Jngan Khongkhlad
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500593120
|
|
MR JNGAN KHONGKHLAD
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-005/8
(Pyrnai)
|
2102008000NRG23180320230321996
|
22/03/2023
|
Shri.Hehborlang Khongsdir
|
2102008WL010628
|
Shri.Hehborlang Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500593121
|
|
MR HEHBORLANG KHONGSDIR
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-005/8
(Pyrnai)
|
2102008000NRG23180320230321995
|
22/03/2023
|
Smt.Bot Khongsdir
|
2102008WL010628
|
Smt.Bot Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500593126
|
|
MRS BOT KHONGSDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|