|
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-02-008-012-005/46
(Tangmang)
|
2102008000NRG23211220220153356
|
22/12/2022
|
Shri Kodimus Khongiawlur
|
2102008WL006250
|
Shri Kodimus Khongiawlur
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081946
|
|
Shri Kodimus Khongiawlur
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-012-005/58
(Tangmang)
|
2102008000NRG23211220220153366
|
22/12/2022
|
Shri Building Marbaniang
|
2102008WL006250
|
Shri Building Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081942
|
|
Shri Building Marbaniang
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-012-005/67
(Tangmang)
|
2102008000NRG23211220220153375
|
22/12/2022
|
Smt Lasumarhun Malngiang
|
2102008WL006250
|
Smt Lasumarhun Malngiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081936
|
|
Smt Lasumarhun Malngiang
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-012-005/75
(Tangmang)
|
2102008000NRG23211220220153381
|
22/12/2022
|
Shri Steppingstone Khongwir
|
2102008WL006250
|
Shri Steppingstone Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081943
|
|
Shri Steppingstone Khongwir
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-012-005/76
(Tangmang)
|
2102008000NRG23211220220153382
|
22/12/2022
|
Smt Sidarphin Khongsni
|
2102008WL006250
|
Smt Sidarphin Khongsni
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081945
|
|
Smt Sidarphin Khongsni
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-012-005/78
(Tangmang)
|
2102008000NRG23211220220153384
|
22/12/2022
|
Smt Wanbianglang Khongwir
|
2102008WL006250
|
Smt Wanbianglang Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081944
|
|
Smt Wanbianglang Khongwir
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-012-005/80
(Tangmang)
|
2102008000NRG23211220220153386
|
22/12/2022
|
Shri Resto Khongthohrem
|
2102008WL006250
|
Shri Resto Khongthohrem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081940
|
|
Shri Resto Khongthohrem
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-012-005/81
(Tangmang)
|
2102008000NRG23211220220153387
|
22/12/2022
|
Smt Sirolin Khongsni
|
2102008WL006250
|
Smt Sirolin Khongsni
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081939
|
|
Smt Sirolin Khongsni
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-012-005/84
(Tangmang)
|
2102008000NRG23211220220153389
|
22/12/2022
|
Smt Bukaia Khariawlur
|
2102008WL006250
|
Smt Bukaia Khariawlur
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081938
|
|
Smt Bukaia Khariawlur
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-012-005/86
(Tangmang)
|
2102008000NRG23211220220153391
|
22/12/2022
|
Smt Sidalin Khongsni
|
2102008WL006250
|
Smt Sidalin Khongsni
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081937
|
|
Smt Sidalin Khongsni
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-012-005/89
(Tangmang)
|
2102008000NRG23211220220153394
|
22/12/2022
|
Kindari Malngiang
|
2102008WL006250
|
Kindari Malngiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081941
|
|
Kindari Malngiang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
12
|
PYNURSLA
|
MG-02-008-012-005/27
(Tangmang)
|
2102008000NRG23211220220153345
|
22/12/2022
|
Jusifer Khongsni
|
2102008WL006250
|
Jusifer Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081950
|
|
MS JUSIFER KHONGSNI
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-012-005/29
(Tangmang)
|
2102008000NRG23211220220153348
|
22/12/2022
|
Shri Medren Khongiawlur
|
2102008WL006250
|
Shri Medren Khongiawlur
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081951
|
|
MR MEDREN KHONGIAWLUR
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-012-005/47
(Tangmang)
|
2102008000NRG23211220220153357
|
22/12/2022
|
Persiphar Khongsni
|
2102008WL006250
|
Persiphar Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081947
|
|
MS PERSIPHAR KHONGSNI
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-012-005/49
(Tangmang)
|
2102008000NRG23211220220153359
|
22/12/2022
|
Eiot Khongsni
|
2102008WL006250
|
Eiot Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081949
|
|
MR EIOT KHONGSNI
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-012-005/52
(Tangmang)
|
2102008000NRG23211220220153363
|
22/12/2022
|
Wanplielad Malngiang
|
2102008WL006250
|
Wanplielad Malngiang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081948
|
|
MRS WANPLIELAD MALNGIANG
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-012-005/59
(Tangmang)
|
2102008000NRG23211220220153367
|
22/12/2022
|
Shri Bungrah Khonglam
|
2102008WL006250
|
Shri Bungrah Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081952
|
|
MR BUNGRAH KHONGLAM
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-012-005/87
(Tangmang)
|
2102008000NRG23211220220153392
|
22/12/2022
|
Shri Wankupar Surong
|
2102008WL006250
|
Shri Wankupar Surong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134081935
|
|
MR WANKUPAR SURONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|