|
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-02-008-020-001/144
(Mawlyndun)
|
2102008000NRG23221220220163187
|
22/12/2022
|
Smt.Ergina Khongsdir
|
2102008WL006552
|
Smt.Ergina Khongsdir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134084617
|
|
Smt.Ergina Khongsdir
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-020-001/2
(Mawlyndun)
|
2102008000NRG23221220220163204
|
22/12/2022
|
Shri. Johnson Khongwet
|
2102008WL006552
|
Shri. Johnson Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134084618
|
|
Shri. Johnson Khongwet
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-020-001/81
(Mawlyndun)
|
2102008000NRG23221220220163251
|
22/12/2022
|
Shri.Elkosin Khongsdam
|
2102008WL006552
|
Shri.Elkosin Khongsdam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134084619
|
|
Shri.Elkosin Khongsdam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-020-001/165
(Mawlyndun)
|
2102008000NRG23221220220163201
|
22/12/2022
|
Smt.Sumarlin Khongthaw
|
2102008WL006552
|
Smt.Sumarlin Khongthaw
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134084620
|
|
MS SUMARLIN KHONGTHAW
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-020-001/43
(Mawlyndun)
|
2102008000NRG23221220220163225
|
22/12/2022
|
Smt Tngen Khongwet
|
2102008WL006552
|
Smt Tngen Khongwet
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134084613
|
|
MS TNGENHUN KHONGWET
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-020-001/54
(Mawlyndun)
|
2102008000NRG23221220220163234
|
22/12/2022
|
Shri.Asphorlin Wanniang
|
2102008WL006552
|
Shri.Asphorlin Wanniang
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134084616
|
|
MR ASPHORLIN WANNIANG
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-020-001/67
(Mawlyndun)
|
2102008000NRG23221220220163243
|
22/12/2022
|
Shri. President Khonglam
|
2102008WL006552
|
Shri. President Khonglam
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134084615
|
|
MR PRESIDEN KHONGLAM
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-020-001/68
(Mawlyndun)
|
2102008000NRG23221220220163245
|
22/12/2022
|
Shri.Herklinson Khongwet
|
2102008WL006552
|
Shri.Herklinson Khongwet
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134084614
|
|
MR HERKLINSON KHONGWET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|