|
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-02-008-019-004/11
(Pyrnai)
|
2102008000NRG23210320230343592
|
29/03/2023
|
Smt.Rikmen Khongdkhar
|
2102008WL011049
|
Smt.Rikmen Khongdkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492949789
|
|
Smt.Rikmen Khongdkhar
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-004/12
(Pyrnai)
|
2102008000NRG23210320230343593
|
29/03/2023
|
Smt.Elis Nongrum
|
2102008WL011049
|
Smt.Elis Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492949787
|
|
Smt.Elis Nongrum
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-004/17
(Pyrnai)
|
2102008000NRG23210320230343594
|
29/03/2023
|
Shri Rabinson Khongkrom
|
2102008WL011049
|
Shri Rabinson Khongkrom
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492949792
|
|
Shri Rabinson Khongkrom
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-004/18
(Pyrnai)
|
2102008000NRG23210320230343595
|
29/03/2023
|
Smt Sarti Nongrum
|
2102008WL011049
|
Smt Sarti Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492949781
|
|
Smt Sarti Nongrum
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-004/20
(Pyrnai)
|
2102008000NRG23210320230343597
|
29/03/2023
|
Smt.Emsina Nongrum
|
2102008WL011049
|
Smt.Emsina Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492949786
|
|
Smt.Emsina Nongrum
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-004/21
(Pyrnai)
|
2102008000NRG23210320230343598
|
29/03/2023
|
Smt.Ksantima Nongrum
|
2102008WL011049
|
Smt.Ksantima Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492949784
|
|
Smt.Ksantima Nongrum
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-004/23
(Pyrnai)
|
2102008000NRG23210320230343600
|
29/03/2023
|
Smt Plimon Khonglam
|
2102008WL011049
|
Smt Plimon Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492949778
|
|
Smt Plimon Khonglam
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-004/3
(Pyrnai)
|
2102008000NRG23210320230343601
|
29/03/2023
|
Shri Jokeis Khonglam
|
2102008WL011049
|
Shri Jokeis Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492949779
|
|
Shri Jokeis Khonglam
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-004/4
(Pyrnai)
|
2102008000NRG23210320230343602
|
29/03/2023
|
Smt. Samis Khongji
|
2102008WL011049
|
Smt. Samis Khongji
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492949782
|
|
Smt. Samis Khongji
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-004/5
(Pyrnai)
|
2102008000NRG23210320230343603
|
29/03/2023
|
Shri Plon Buhphang
|
2102008WL011049
|
Shri Plon Buhphang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492949780
|
|
Shri Plon Buhphang
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-004/6
(Pyrnai)
|
2102008000NRG23210320230343604
|
29/03/2023
|
Shri Dranson Mawkon
|
2102008WL011049
|
Shri Dranson Mawkon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492949790
|
|
Shri Dranson Mawkon
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-004/6
(Pyrnai)
|
2102008000NRG23210320230343605
|
29/03/2023
|
Smt.Sailing Mawkon
|
2102008WL011049
|
Smt.Sailing Mawkon
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492949785
|
|
Smt.Sailing Mawkon
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-004/7
(Pyrnai)
|
2102008000NRG23210320230343606
|
29/03/2023
|
Smt Mina Nongrum
|
2102008WL011049
|
Smt Mina Nongrum
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492949788
|
|
Smt Mina Nongrum
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-019-004/9
(Pyrnai)
|
2102008000NRG23210320230343607
|
29/03/2023
|
Shri.Kolan Khonglam
|
2102008WL011049
|
Shri.Kolan Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492949783
|
|
Shri.Kolan Khonglam
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-004/9
(Pyrnai)
|
2102008000NRG23210320230343608
|
29/03/2023
|
Shri.Synroplang Khonglam
|
2102008WL011049
|
Shri.Synroplang Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492949791
|
|
Shri.Synroplang Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|