|
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-02-008-019-001/312
(Pyrnai)
|
2102008000NRG23210320230343694
|
29/03/2023
|
Shri.Byrdat Khongsdir
|
2102008WL011051
|
Shri.Byrdat Khongsdir
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948240
|
|
Shri.Byrdat Khongsdir
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-001/313
(Pyrnai)
|
2102008000NRG23210320230343695
|
29/03/2023
|
Shri.Medalin Khongkhlad
|
2102008WL011051
|
Shri.Medalin Khongkhlad
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948239
|
|
Shri.Medalin Khongkhlad
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-001/318
(Pyrnai)
|
2102008000NRG23210320230343698
|
29/03/2023
|
Shri.Lum Khongkrom
|
2102008WL011051
|
Shri.Lum Khongkrom
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948238
|
|
Shri.Lum Khongkrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-019-001/310
(Pyrnai)
|
2102008000NRG23210320230343692
|
29/03/2023
|
Nam Khongjee
|
2102008WL011051
|
Nam Khongjee
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948229
|
|
MRS NAM KHONGJI
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-001/314
(Pyrnai)
|
2102008000NRG23210320230343696
|
29/03/2023
|
Smt.Koina Khongjee
|
2102008WL011051
|
Smt.Koina Khongjee
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948235
|
|
MRS KOINA KHONGJEE
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-001/317
(Pyrnai)
|
2102008000NRG23210320230343697
|
29/03/2023
|
Smt.Baiahunlang Khongim
|
2102008WL011051
|
Smt.Baiahunlang Khongim
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948232
|
|
MISS BAIAHUNLANG KHONGIM
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-001/319
(Pyrnai)
|
2102008000NRG23210320230343699
|
29/03/2023
|
Smt.Therista Buhtep
|
2102008WL011051
|
Smt.Therista Buhtep
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948234
|
|
MS THERISTA BUHTEP
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-001/320
(Pyrnai)
|
2102008000NRG23210320230343700
|
29/03/2023
|
Smt.Ailad Khongim
|
2102008WL011051
|
Smt.Ailad Khongim
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948233
|
|
MISS AILAD KHONGIM
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-001/321
(Pyrnai)
|
2102008000NRG23210320230343701
|
29/03/2023
|
Smt.Jaiaw Khongim
|
2102008WL011051
|
Smt.Jaiaw Khongim
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948231
|
|
MS JAIAW KHONGIM
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-001/323
(Pyrnai)
|
2102008000NRG23210320230343702
|
29/03/2023
|
Smt.Batista Buhtep
|
2102008WL011051
|
Smt.Batista Buhtep
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948237
|
|
MRS BATISTA BUHTEP
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-001/324
(Pyrnai)
|
2102008000NRG23210320230343703
|
29/03/2023
|
Smt.Rostiwel Khongshuin
|
2102008WL011051
|
Smt.Rostiwel Khongshuin
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948236
|
|
MRS ROSTIWEL KHONGSHUIN
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-001/325
(Pyrnai)
|
2102008000NRG23210320230343704
|
29/03/2023
|
Shri.Shara Mawpat
|
2102008WL011051
|
Shri.Shara Mawpat
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
03/04/2023
|
|
0492948230
|
|
MR SHARA MAWPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|