|
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)
|
2102008000NRG23180320230326360
|
25/03/2023
|
Shri.Biphor Khongthohrem
|
2102008WL010700
|
Shri.Biphor Khongthohrem
|
00152
|
HDFC0003563
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500711233
|
|
Shri.Biphor Khongthohrem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-020-005/105
(Mawlyndun)
|
2102008000NRG23180320230326315
|
25/03/2023
|
Shri Khrawbok Khonglam
|
2102008WL010700
|
Shri Khrawbok Khonglam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500711250
|
|
Shri Khrawbok Khonglam
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-020-005/14
(Mawlyndun)
|
2102008000NRG23180320230326323
|
25/03/2023
|
Smt.Elina Khongtiang
|
2102008WL010700
|
Smt.Elina Khongtiang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500711244
|
|
Smt.Elina Khongtiang
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-020-005/15
(Mawlyndun)
|
2102008000NRG23180320230326324
|
25/03/2023
|
Shri Kralin K Shylla
|
2102008WL010700
|
Shri Kralin K Shylla
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500711240
|
|
Shri Kralin K Shylla
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-020-005/23
(Mawlyndun)
|
2102008000NRG23180320230326333
|
25/03/2023
|
Smt.Sia Khongsdam
|
2102008WL010700
|
Smt.Sia Khongsdam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500711236
|
|
Smt.Sia Khongsdam
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-020-005/26
(Mawlyndun)
|
2102008000NRG23180320230326335
|
25/03/2023
|
Smt Tlot Khongtiang
|
2102008WL010700
|
Smt Tlot Khongtiang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500711242
|
|
Smt Tlot Khongtiang
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-020-005/30
(Mawlyndun)
|
2102008000NRG23180320230326340
|
25/03/2023
|
Smt Hamelin khongtiang
|
2102008WL010700
|
Smt Hamelin khongtiang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500711238
|
|
Smt Hamelin khongtiang
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-020-005/31
(Mawlyndun)
|
2102008000NRG23180320230326341
|
25/03/2023
|
Smt Khrik Khongtiang
|
2102008WL010700
|
Smt Khrik Khongtiang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500711241
|
|
Smt Khrik Khongtiang
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-020-005/40
(Mawlyndun)
|
2102008000NRG23180320230326349
|
25/03/2023
|
Shri.Ajei Khongmawloh
|
2102008WL010700
|
Shri.Ajei Khongmawloh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500711239
|
|
Shri.Ajei Khongmawloh
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-020-005/43
(Mawlyndun)
|
2102008000NRG23180320230326352
|
25/03/2023
|
Smt Thrim Khongtiang
|
2102008WL010700
|
Smt Thrim Khongtiang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500711246
|
|
Smt Thrim Khongtiang
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-020-005/58
(Mawlyndun)
|
2102008000NRG23180320230326366
|
25/03/2023
|
Smt Kret Lyngka
|
2102008WL010700
|
Smt Kret Lyngka
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500711245
|
|
Smt Kret Lyngka
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-020-005/6
(Mawlyndun)
|
2102008000NRG23180320230326367
|
25/03/2023
|
Smt Stelishon Khongthah
|
2102008WL010700
|
Smt Stelishon Khongthah
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500711247
|
|
Smt Stelishon Khongthah
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-020-005/74
(Mawlyndun)
|
2102008000NRG23180320230326380
|
25/03/2023
|
Smt Ehmon Khongtiang
|
2102008WL010700
|
Smt Ehmon Khongtiang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500711243
|
|
Smt Ehmon Khongtiang
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-020-005/78
(Mawlyndun)
|
2102008000NRG23180320230326382
|
25/03/2023
|
Smt.Baiamonlang Khongsdam
|
2102008WL010700
|
Smt.Baiamonlang Khongsdam
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500711237
|
|
Smt.Baiamonlang Khongsdam
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-020-005/82
(Mawlyndun)
|
2102008000NRG23180320230326385
|
25/03/2023
|
Smt.Rinam Rangjem
|
2102008WL010700
|
Smt.Rinam Rangjem
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500711249
|
|
Smt.Rinam Rangjem
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-020-005/86
(Mawlyndun)
|
2102008000NRG23180320230326388
|
25/03/2023
|
Shri.Repjanai Khongtianglyngka
|
2102008WL010700
|
Shri.Repjanai Khongtianglyngka
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500711248
|
|
Shri.Repjanai Khongtianglyngka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
17
|
PYNURSLA
|
MG-02-008-020-005/52
(Mawlyndun)
|
2102008000NRG23180320230326361
|
25/03/2023
|
Smt.Lyngkdeh Khongtiangwar
|
2102008WL010700
|
Smt.Lyngkdeh Khongtiangwar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500711235
|
|
MRS DEH KHONGTIANGWAR
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-020-005/91
(Mawlyndun)
|
2102008000NRG23180320230326393
|
25/03/2023
|
Banshanbor Khongthah
|
2102008WL010700
|
Banshanbor Khongthah
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
03/04/2023
|
|
0500711234
|
|
SHRI BANSHANBOR KHONGTHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|