|
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-02-008-020-005/51
(Mawlyndun)
|
2102008000NRG23180320230326045
|
25/03/2023
|
Shri.Biphor Khongthohrem
|
2102008WL010697
|
Shri.Biphor Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717224
|
|
Shri.Biphor Khongthohrem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-020-005/105
(Mawlyndun)
|
2102008000NRG23180320230326000
|
25/03/2023
|
Shri Khrawbok Khonglam
|
2102008WL010697
|
Shri Khrawbok Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717240
|
|
Shri Khrawbok Khonglam
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-020-005/15
(Mawlyndun)
|
2102008000NRG23180320230326009
|
25/03/2023
|
Shri Kralin K Shylla
|
2102008WL010697
|
Shri Kralin K Shylla
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717231
|
|
Shri Kralin K Shylla
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-020-005/23
(Mawlyndun)
|
2102008000NRG23180320230326018
|
25/03/2023
|
Smt.Sia Khongsdam
|
2102008WL010697
|
Smt.Sia Khongsdam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717227
|
|
Smt.Sia Khongsdam
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-020-005/26
(Mawlyndun)
|
2102008000NRG23180320230326020
|
25/03/2023
|
Smt Tlot Khongtiang
|
2102008WL010697
|
Smt Tlot Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717233
|
|
Smt Tlot Khongtiang
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-020-005/30
(Mawlyndun)
|
2102008000NRG23180320230326025
|
25/03/2023
|
Smt Hamelin khongtiang
|
2102008WL010697
|
Smt Hamelin khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717229
|
|
Smt Hamelin khongtiang
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-020-005/31
(Mawlyndun)
|
2102008000NRG23180320230326026
|
25/03/2023
|
Smt Khrik Khongtiang
|
2102008WL010697
|
Smt Khrik Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717232
|
|
Smt Khrik Khongtiang
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-020-005/40
(Mawlyndun)
|
2102008000NRG23180320230326034
|
25/03/2023
|
Shri.Ajei Khongmawloh
|
2102008WL010697
|
Shri.Ajei Khongmawloh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717230
|
|
Shri.Ajei Khongmawloh
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-020-005/43
(Mawlyndun)
|
2102008000NRG23180320230326037
|
25/03/2023
|
Smt Thrim Khongtiang
|
2102008WL010697
|
Smt Thrim Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717236
|
|
Smt Thrim Khongtiang
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-020-005/58
(Mawlyndun)
|
2102008000NRG23180320230326051
|
25/03/2023
|
Smt Kret Lyngka
|
2102008WL010697
|
Smt Kret Lyngka
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717235
|
|
Smt Kret Lyngka
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-020-005/6
(Mawlyndun)
|
2102008000NRG23180320230326052
|
25/03/2023
|
Smt Stelishon Khongthah
|
2102008WL010697
|
Smt Stelishon Khongthah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717237
|
|
Smt Stelishon Khongthah
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-020-005/74
(Mawlyndun)
|
2102008000NRG23180320230326065
|
25/03/2023
|
Smt Ehmon Khongtiang
|
2102008WL010697
|
Smt Ehmon Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717234
|
|
Smt Ehmon Khongtiang
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-020-005/78
(Mawlyndun)
|
2102008000NRG23180320230326067
|
25/03/2023
|
Smt.Baiamonlang Khongsdam
|
2102008WL010697
|
Smt.Baiamonlang Khongsdam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717228
|
|
Smt.Baiamonlang Khongsdam
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-020-005/82
(Mawlyndun)
|
2102008000NRG23180320230326070
|
25/03/2023
|
Smt.Rinam Rangjem
|
2102008WL010697
|
Smt.Rinam Rangjem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717239
|
|
Smt.Rinam Rangjem
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-020-005/86
(Mawlyndun)
|
2102008000NRG23180320230326073
|
25/03/2023
|
Shri.Repjanai Khongtianglyngka
|
2102008WL010697
|
Shri.Repjanai Khongtianglyngka
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717238
|
|
Shri.Repjanai Khongtianglyngka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
16
|
PYNURSLA
|
MG-02-008-020-005/52
(Mawlyndun)
|
2102008000NRG23180320230326046
|
25/03/2023
|
Smt.Lyngkdeh Khongtiangwar
|
2102008WL010697
|
Smt.Lyngkdeh Khongtiangwar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717226
|
|
MRS DEH KHONGTIANGWAR
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-020-005/91
(Mawlyndun)
|
2102008000NRG23180320230326078
|
25/03/2023
|
Banshanbor Khongthah
|
2102008WL010697
|
Banshanbor Khongthah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500717225
|
|
SHRI BANSHANBOR KHONGTHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|