|
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-02-008-106-001/11
(Nongkhaiwui)
|
2102008000NRG23240120230216901
|
24/01/2023
|
Shri Lungsingh Nengnong
|
2102008WL008062
|
Shri Lungsingh Nengnong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8259805776
|
|
Shri Lungsingh Nengnong
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-106-001/2
(Nongkhaiwui)
|
2102008000NRG23240120230216904
|
24/01/2023
|
Shri Shaimelin Khongjee
|
2102008WL008062
|
Shri Shaimelin Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8259805775
|
|
Shri Shaimelin Khongjee
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-106-001/8
(Nongkhaiwui)
|
2102008000NRG23240120230216910
|
24/01/2023
|
Shri Wanpynshngainshisha Khongsam
|
2102008WL008062
|
Shri Wanpynshngainshisha Khongsam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8259805774
|
|
Shri Wanpynshngainshisha Khongsam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-106-001/10
(Nongkhaiwui)
|
2102008000NRG23240120230216900
|
24/01/2023
|
Shri Libarius Khongjee
|
2102008WL008062
|
Shri Libarius Khongjee
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8259805769
|
|
MR LIBARIUS KHONGJEE
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-106-001/13
(Nongkhaiwui)
|
2102008000NRG23240120230216902
|
24/01/2023
|
Smt Mery Grace Khongji
|
2102008WL008062
|
Smt Mery Grace Khongji
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8259805771
|
|
MR MARY GRACE KHONGJI
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-106-001/15
(Nongkhaiwui)
|
2102008000NRG23240120230216903
|
24/01/2023
|
Shri Kamborlang Khongjee
|
2102008WL008062
|
Shri Kamborlang Khongjee
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8259805772
|
|
MR KAMBORLANG KHONGJEE
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-106-001/7
(Nongkhaiwui)
|
2102008000NRG23240120230216909
|
24/01/2023
|
Shri Seiborlang Khongjee
|
2102008WL008062
|
Shri Seiborlang Khongjee
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8259805770
|
|
MR SEIBORLANG KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-106-001/5
(Nongkhaiwui)
|
2102008000NRG23240120230216907
|
24/01/2023
|
Smt Ridashisha Nongrum
|
2102008WL008062
|
Smt Ridashisha Nongrum
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8259805773
|
|
MISS RIDASHISHA NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|