|
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-02-008-003-002/13
(Nongtyngur)
|
2102008000NRG23180320230325477
|
24/03/2023
|
Ekred Khongpadoh
|
2102008WL0010681
|
Ekred Khongpadoh
|
00152
|
HDFC0003563
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0500719879
|
|
Ekred Khongpadoh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-016-003/39
(Urksew - Wahpathaw)
|
2102008000NRG23160320230311542
|
24/03/2023
|
Smt Shimtilang Khonglah
|
2102008WL0010349
|
Smt Shimtilang Khonglah
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500719881
|
|
Smt Shimtilang Khonglah
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-016-003/39
(Urksew - Wahpathaw)
|
2102008000NRG23160320230311541
|
24/03/2023
|
Smt Shimtilang Khonglah
|
2102008WL0010349
|
Smt Shimtilang Khonglah
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500719880
|
|
Smt Shimtilang Khonglah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-003-002/23
(Nongtyngur)
|
2102008000NRG23180320230325478
|
24/03/2023
|
Smt Bidalin Massar
|
2102008WL0010681
|
Smt Bidalin Massar
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0500719876
|
|
Smt Bidalin Massar
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-016-002/71
(Urksew - Wahpathaw)
|
2102008000NRG23180320230324635
|
24/03/2023
|
Shri Baiakmenlang Khongdup
|
2102008WL0010668
|
Shri Baiakmenlang Khongdup
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500719866
|
|
Shri Baiakmenlang Khongdup
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-016-002/98
(Urksew - Wahpathaw)
|
2102008000NRG23180320230324636
|
24/03/2023
|
Banrisha Khongwet
|
2102008WL0010668
|
Banrisha Khongwet
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500719869
|
|
Banrisha Khongwet
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-016-003/377
(Urksew - Wahpathaw)
|
2102008000NRG23160320230311544
|
24/03/2023
|
Balaaihun Sohkhlet
|
2102008WL0010349
|
Balaaihun Sohkhlet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Rejected
|
03/04/2023
|
|
0500719872
|
No Such Account
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-016-003/377
(Urksew - Wahpathaw)
|
2102008000NRG23160320230311543
|
24/03/2023
|
Balaaihun Sohkhlet
|
2102008WL0010349
|
Balaaihun Sohkhlet
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Rejected
|
03/04/2023
|
|
0500719873
|
No Such Account
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-016-003/377
(Urksew - Wahpathaw)
|
2102008000NRG23160320230311540
|
24/03/2023
|
Balaaihun Sohkhlet
|
2102008WL0010349
|
Balaaihun Sohkhlet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Rejected
|
03/04/2023
|
|
0500719874
|
No Such Account
|
|
|
|
10
|
PYNURSLA
|
MG-02-008-016-003/377
(Urksew - Wahpathaw)
|
2102008000NRG23160320230311539
|
24/03/2023
|
Balaaihun Sohkhlet
|
2102008WL0010349
|
Balaaihun Sohkhlet
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Rejected
|
03/04/2023
|
|
0500719875
|
No Such Account
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-022-005/106
(Wahkdait)
|
2102008000NRG23180320230323316
|
24/03/2023
|
Shri.Siltrim Lyngshiang
|
2102008WL0010647
|
Shri.Siltrim Lyngshiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500719870
|
|
Shri.Siltrim Lyngshiang
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-022-005/106
(Wahkdait)
|
2102008000NRG23180320230323315
|
24/03/2023
|
Shri.Siltrim Lyngshiang
|
2102008WL0010647
|
Shri.Siltrim Lyngshiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500719871
|
|
Shri.Siltrim Lyngshiang
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-022-005/112
(Wahkdait)
|
2102008000NRG23180320230323318
|
24/03/2023
|
Smt.Ridahun Suting
|
2102008WL0010647
|
Smt.Ridahun Suting
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Rejected
|
03/04/2023
|
|
0500719867
|
No Such Account
|
|
|
|
14
|
PYNURSLA
|
MG-02-008-022-005/112
(Wahkdait)
|
2102008000NRG23180320230323317
|
24/03/2023
|
Smt.Ridahun Suting
|
2102008WL0010647
|
Smt.Ridahun Suting
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Rejected
|
03/04/2023
|
|
0500719868
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
15
|
PYNURSLA
|
MG-02-008-016-003/376
(Urksew - Wahpathaw)
|
2102008000NRG23160320230311538
|
24/03/2023
|
Smt Ibaniarlin lyngdoh
|
2102008WL0010349
|
Smt Ibaniarlin lyngdoh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500719877
|
|
MISS IBANIARLIN LYNGDOH
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-016-003/376
(Urksew - Wahpathaw)
|
2102008000NRG23160320230311537
|
24/03/2023
|
Smt Ibaniarlin lyngdoh
|
2102008WL0010349
|
Smt Ibaniarlin lyngdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500719878
|
|
MISS IBANIARLIN LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|