|
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-02-008-020-001/106
(Mawlyndun)
|
2102008000NRG23210320230343710
|
29/03/2023
|
Smt. Gracefullmary Khongthaw
|
2102008WL011052
|
Smt. Gracefullmary Khongthaw
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492947117
|
|
Smt. Gracefullmary Khongthaw
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-020-001/153
(Mawlyndun)
|
2102008000NRG23210320230343746
|
29/03/2023
|
Smt Banrihun Khonglam
|
2102008WL011052
|
Smt Banrihun Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492947118
|
|
Smt Banrihun Khonglam
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-020-001/154
(Mawlyndun)
|
2102008000NRG23210320230343747
|
29/03/2023
|
Shri.Brek Khonglam
|
2102008WL011052
|
Shri.Brek Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492947115
|
|
Shri.Brek Khonglam
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-020-001/58
(Mawlyndun)
|
2102008000NRG23210320230343793
|
29/03/2023
|
Smt. Royal Khonglam
|
2102008WL011052
|
Smt. Royal Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492947116
|
|
Smt. Royal Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-020-001/165
(Mawlyndun)
|
2102008000NRG23210320230343757
|
29/03/2023
|
Smt.Sumarlin Khongthaw
|
2102008WL011052
|
Smt.Sumarlin Khongthaw
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492947108
|
|
MS SUMARLIN KHONGTHAW
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-020-001/33
(Mawlyndun)
|
2102008000NRG23210320230343771
|
29/03/2023
|
Shri. Mrit Khongtiang
|
2102008WL011052
|
Shri. Mrit Khongtiang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492947110
|
|
MR MRITSING KHONGTIANG
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-020-001/43
(Mawlyndun)
|
2102008000NRG23210320230343779
|
29/03/2023
|
Shri. Iashanbiang Khonglam
|
2102008WL011052
|
Shri. Iashanbiang Khonglam
|
00415
|
SBIN0001729
|
230
|
230
|
Rejected
|
03/04/2023
|
|
0492947111
|
No Such Account
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-020-001/43
(Mawlyndun)
|
2102008000NRG23210320230343778
|
29/03/2023
|
Smt Tngen Khongwet
|
2102008WL011052
|
Smt Tngen Khongwet
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492947112
|
|
MS TNGENHUN KHONGWET
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-020-001/54
(Mawlyndun)
|
2102008000NRG23210320230343790
|
29/03/2023
|
Shri.Asphorlin Wanniang
|
2102008WL011052
|
Shri.Asphorlin Wanniang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492947113
|
|
MR ASPHORLIN WANNIANG
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-020-001/62
(Mawlyndun)
|
2102008000NRG23210320230343797
|
29/03/2023
|
Shri. Mel Khongtiang
|
2102008WL011052
|
Shri. Mel Khongtiang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492947114
|
|
MR MELSON KHONGTIANG
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-020-001/96
(Mawlyndun)
|
2102008000NRG23210320230343817
|
29/03/2023
|
Shri.Kynnamlin Khongwet
|
2102008WL011052
|
Shri.Kynnamlin Khongwet
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492947109
|
|
MR KYNNAMLIN KHONGWET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|