|
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-02-008-019-005/59
(Pyrnai)
|
2102008000NRG23180320230322254
|
23/03/2023
|
Shri.Pynshai Khongsdam
|
2102008WL010638
|
Shri.Pynshai Khongsdam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716651
|
|
Shri.Pynshai Khongsdam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-005/95
(Pyrnai)
|
2102008000NRG23180320230322260
|
23/03/2023
|
Smt.Pdang Dkhar
|
2102008WL010638
|
Smt.Pdang Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716652
|
|
Smt.Pdang Dkhar
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-105-001/10
(Lyngkhong)
|
2102008000NRG23180320230322233
|
23/03/2023
|
Smt Merinda Kharluni
|
2102008WL010637
|
Smt Merinda Kharluni
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500716654
|
|
Smt Merinda Kharluni
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-105-001/11
(Lyngkhong)
|
2102008000NRG23180320230322234
|
23/03/2023
|
Shri Pynhunlang Khongsdir
|
2102008WL010637
|
Shri Pynhunlang Khongsdir
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500716650
|
|
Shri Pynhunlang Khongsdir
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-105-001/13
(Lyngkhong)
|
2102008000NRG23180320230322236
|
23/03/2023
|
Smt Maili Shabong
|
2102008WL010637
|
Smt Maili Shabong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500716653
|
|
Smt Maili Shabong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
6
|
PYNURSLA
|
MG-02-008-019-005/29
(Pyrnai)
|
2102008000NRG23180320230322251
|
23/03/2023
|
Mr.Phul Khongsdir
|
2102008WL010638
|
Mr.Phul Khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716648
|
|
MR PHULL KHONGSDIR
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-005/58
(Pyrnai)
|
2102008000NRG23180320230322253
|
23/03/2023
|
Smt.Sban Buhtep
|
2102008WL010638
|
Smt.Sban Buhtep
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716646
|
|
MRS SBAN BUHTEP
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-005/7
(Pyrnai)
|
2102008000NRG23180320230322256
|
23/03/2023
|
Merial Tani
|
2102008WL010638
|
Merial Tani
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716644
|
|
MR JET TYNSONG
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-005/85
(Pyrnai)
|
2102008000NRG23180320230322258
|
23/03/2023
|
Smt.Eliness Khongsdir
|
2102008WL010638
|
Smt.Eliness Khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500716645
|
|
MRS ELINES KHONGSDIR
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-105-001/14
(Lyngkhong)
|
2102008000NRG23180320230322237
|
23/03/2023
|
Shri Babul Das
|
2102008WL010637
|
Shri Babul Das
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500716649
|
|
MR BABUL DAS
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-105-001/4
(Lyngkhong)
|
2102008000NRG23180320230322245
|
23/03/2023
|
Shri. Ribok Khongsdir
|
2102008WL010637
|
Shri. Ribok Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500716647
|
|
MR RIBOK KHONGSDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|