|
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-02-008-019-001/282
(Pyrnai)
|
2102008000NRG23210320230343657
|
29/03/2023
|
Smt.Hian Buhtep
|
2102008WL011050
|
Smt.Hian Buhtep
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946634
|
|
Smt.Hian Buhtep
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-001/283
(Pyrnai)
|
2102008000NRG23210320230343658
|
29/03/2023
|
Brelin Khongkrom
|
2102008WL011050
|
Brelin Khongkrom
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946629
|
|
Brelin Khongkrom
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-001/299
(Pyrnai)
|
2102008000NRG23210320230343664
|
29/03/2023
|
Smt.Sike khongsdir
|
2102008WL011050
|
Smt.Sike khongsdir
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946630
|
|
Smt.Sike khongsdir
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-001/308
(Pyrnai)
|
2102008000NRG23210320230343668
|
29/03/2023
|
Kri Khongji
|
2102008WL011050
|
Kri Khongji
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0492946631
|
|
Kri Khongji
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-001/40
(Pyrnai)
|
2102008000NRG23210320230343673
|
29/03/2023
|
Smt.Banrisuk Khongkrom
|
2102008WL011050
|
Smt.Banrisuk Khongkrom
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946632
|
|
Smt.Banrisuk Khongkrom
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-001/83
(Pyrnai)
|
2102008000NRG23210320230343687
|
29/03/2023
|
Smt.Nuksa Khongkhnian
|
2102008WL011050
|
Smt.Nuksa Khongkhnian
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946633
|
|
Smt.Nuksa Khongkhnian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
7
|
PYNURSLA
|
MG-02-008-019-001/109
(Pyrnai)
|
2102008000NRG23210320230343613
|
29/03/2023
|
Smt.Rusilin Khongji
|
2102008WL011050
|
Smt.Rusilin Khongji
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946626
|
|
MISS RUSILIN KHONGJI
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-001/120
(Pyrnai)
|
2102008000NRG23210320230343615
|
29/03/2023
|
Smt Kwain Khongkrom
|
2102008WL011050
|
Smt Kwain Khongkrom
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946616
|
|
MS KWAIN KHONGKROM
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-001/168
(Pyrnai)
|
2102008000NRG23210320230343624
|
29/03/2023
|
Shri Paimon Khongsdir
|
2102008WL011050
|
Shri Paimon Khongsdir
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946617
|
|
MR PAIMON KHONGSDIR
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-001/207
(Pyrnai)
|
2102008000NRG23210320230343632
|
29/03/2023
|
Smt Sylli Dkhar
|
2102008WL011050
|
Smt Sylli Dkhar
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946618
|
|
MRS SHYLLI DKHAR
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-001/209
(Pyrnai)
|
2102008000NRG23210320230343633
|
29/03/2023
|
Pynshngainlang Mawpat
|
2102008WL011050
|
Pynshngainlang Mawpat
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946625
|
|
MRS PYNSHNGAINLANG MAWPAT
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-001/249
(Pyrnai)
|
2102008000NRG23210320230343640
|
29/03/2023
|
Smt. Don Khongji
|
2102008WL011050
|
Smt. Don Khongji
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946620
|
|
MS DON KHONGJI
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-001/274
(Pyrnai)
|
2102008000NRG23210320230343650
|
29/03/2023
|
Syntamerry Buhtep
|
2102008WL011050
|
Syntamerry Buhtep
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946622
|
|
MRS SYNTAMERRY BUHTEP
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-019-001/287
(Pyrnai)
|
2102008000NRG23210320230343662
|
29/03/2023
|
Phrangstarwel Nongsteng
|
2102008WL011050
|
Phrangstarwel Nongsteng
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946623
|
|
MR PHRANGSTARWEL NONGSTENG
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-001/297
(Pyrnai)
|
2102008000NRG23210320230343663
|
29/03/2023
|
Maialu Khongsdir
|
2102008WL011050
|
Maialu Khongsdir
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946615
|
|
MISS MAIALU KHONGSDIR
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-001/304
(Pyrnai)
|
2102008000NRG23210320230343665
|
29/03/2023
|
Bilar Khongim
|
2102008WL011050
|
Bilar Khongim
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0492946624
|
|
MRS BILAR KHONGIM
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-019-001/305
(Pyrnai)
|
2102008000NRG23210320230343666
|
29/03/2023
|
Sanda Binan
|
2102008WL011050
|
Sanda Binan
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0492946627
|
|
MRS SANDA BINAN
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-019-001/309
(Pyrnai)
|
2102008000NRG23210320230343669
|
29/03/2023
|
Bimol Khongjee
|
2102008WL011050
|
Bimol Khongjee
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0492946628
|
|
MS BIMOL KHONGJEE
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-019-001/48
(Pyrnai)
|
2102008000NRG23210320230343678
|
29/03/2023
|
Smt Shima Khongsdir
|
2102008WL011050
|
Smt Shima Khongsdir
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946619
|
|
MRS SHIMA KHONGSDIR
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-019-001/98
(Pyrnai)
|
2102008000NRG23210320230343691
|
29/03/2023
|
Shri Nikot mawpat
|
2102008WL011050
|
Shri Nikot mawpat
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
03/04/2023
|
|
0492946621
|
|
MR NIKOT MAWPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|