|
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-02-008-015-003/76
(Dong Pynursla)
|
2102008000NRG23231220220170856
|
24/12/2022
|
Smt Malisha Thabah
|
2102008WL006740
|
Smt Malisha Thabah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134372231
|
|
Smt Malisha Thabah
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-015-003/92
(Dong Pynursla)
|
2102008000NRG23231220220170861
|
24/12/2022
|
Smt Meristella Mawpat
|
2102008WL006740
|
Smt Meristella Mawpat
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134372234
|
|
Smt Meristella Mawpat
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-015-003/93
(Dong Pynursla)
|
2102008000NRG23231220220170862
|
24/12/2022
|
Smt Rikynti Khongwet
|
2102008WL006740
|
Smt Rikynti Khongwet
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134372233
|
|
Smt Rikynti Khongwet
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-015-003/98
(Dong Pynursla)
|
2102008000NRG23231220220170863
|
24/12/2022
|
Shri Koster Lyngdoh Mawphlang
|
2102008WL006740
|
Shri Koster Lyngdoh Mawphlang
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134372232
|
|
Shri Koster Lyngdoh Mawphlang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-015-003/75
(Dong Pynursla)
|
2102008000NRG23231220220170855
|
24/12/2022
|
Smt Barilang Nongrum
|
2102008WL006740
|
Smt Barilang Nongrum
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134372236
|
|
MRS BARILANG NONGRUM
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-015-003/80
(Dong Pynursla)
|
2102008000NRG23231220220170858
|
24/12/2022
|
Kitbok Khongthaw
|
2102008WL006740
|
Kitbok Khongthaw
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134372230
|
|
MR KITBOK KHONGTHAW
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-015-003/81
(Dong Pynursla)
|
2102008000NRG23231220220170859
|
24/12/2022
|
Smt Jommeli Nengnong
|
2102008WL006740
|
Smt Jommeli Nengnong
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134372235
|
|
MRS JOMMELI NENGNONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|