|
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-02-008-014-002/283
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342932
|
29/03/2023
|
Smt. Alamshisha Rynjah
|
2102008WL011036
|
Smt. Alamshisha Rynjah
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943936
|
|
Smt. Alamshisha Rynjah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-014-002/244
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342921
|
29/03/2023
|
Smt.Sortina Rynjah
|
2102008WL011036
|
Smt.Sortina Rynjah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943930
|
|
Smt.Sortina Rynjah
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-014-002/247
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342923
|
29/03/2023
|
Smt.Ailina Lyngdoh
|
2102008WL011036
|
Smt.Ailina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943929
|
|
Smt.Ailina Lyngdoh
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-014-002/253
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342924
|
29/03/2023
|
Smt.Wanphullin Nongsiej
|
2102008WL011036
|
Smt.Wanphullin Nongsiej
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943933
|
|
Smt.Wanphullin Nongsiej
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-014-002/256
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342926
|
29/03/2023
|
Shri.Jibonstar Budon
|
2102008WL011036
|
Shri.Jibonstar Budon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943931
|
|
Shri.Jibonstar Budon
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-014-002/311
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342935
|
29/03/2023
|
Smt.Minessi Khongsti
|
2102008WL011036
|
Smt.Minessi Khongsti
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943935
|
|
Smt.Minessi Khongsti
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-014-002/57
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342940
|
29/03/2023
|
Smt.Bateihun Khongsti
|
2102008WL011036
|
Smt.Bateihun Khongsti
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492943934
|
|
Smt.Bateihun Khongsti
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-014-002/65
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342942
|
29/03/2023
|
Shri.Longheh Kharbudon
|
2102008WL011036
|
Shri.Longheh Kharbudon
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492943932
|
|
Shri.Longheh Kharbudon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-014-002/13
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342891
|
29/03/2023
|
Smt. A. Khongjee
|
2102008WL011036
|
Smt. A. Khongjee
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492943937
|
|
MRS AGREEMENT KHONGJEE
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-014-002/267
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342928
|
29/03/2023
|
Shri.Firestone Kharbudon
|
2102008WL011036
|
Shri.Firestone Kharbudon
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943938
|
|
MR FIRESTONE KHARBUDON
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-014-002/291
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342933
|
29/03/2023
|
Wandaburom Kharbudon
|
2102008WL011036
|
Wandaburom Kharbudon
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943939
|
|
MISS WANDABUROM KHARBUDON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
PYNURSLA
|
MG-02-008-014-002/231
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342920
|
29/03/2023
|
Shri.Libansing Pyngrope
|
2102008WL011036
|
Shri.Libansing Pyngrope
|
00415
|
SBIN0005135
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943940
|
|
MR LIBANSING PYNGROPE
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-014-002/281
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342931
|
29/03/2023
|
Smt.Unity Kharbudon
|
2102008WL011036
|
Smt.Unity Kharbudon
|
00415
|
SBIN0005135
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943926
|
|
MRS UNITY KHARBUDON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
14
|
PYNURSLA
|
MG-02-008-014-002/222
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342918
|
29/03/2023
|
Smt. Lisa Kharpomtiah
|
2102008WL011036
|
Smt. Lisa Kharpomtiah
|
00415
|
SBIN0007332
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943927
|
|
MISS LIZA KHARPOMTIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
PYNURSLA
|
MG-02-008-014-002/122
(Iewduh Lyngkyrdem)
|
2102008000NRG23210320230342889
|
29/03/2023
|
Smt.Amila Kharbudon
|
2102008WL011036
|
Smt.Amila Kharbudon
|
00415
|
SBIN0009154
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492943928
|
|
MS AMILA KHARBUDON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|