|
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-02-008-015-002/11
(Dong Pynursla)
|
2102008000NRG23281220220173714
|
29/12/2022
|
Lasubon khonglam
|
2102008WL006792
|
Lasubon khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385483
|
|
Lasubon khonglam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-015-002/19
(Dong Pynursla)
|
2102008000NRG23281220220173721
|
29/12/2022
|
Smt Emily Bareh
|
2102008WL006792
|
Smt Emily Bareh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385482
|
|
Smt Emily Bareh
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-015-002/20
(Dong Pynursla)
|
2102008000NRG23281220220173723
|
29/12/2022
|
Smt Mery wanhun Khonghun
|
2102008WL006792
|
Smt Mery wanhun Khonghun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385484
|
|
Smt Mery wanhun Khonghun
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-015-002/8
(Dong Pynursla)
|
2102008000NRG23281220220173729
|
29/12/2022
|
Smt Diana Ryngksai
|
2102008WL006792
|
Smt Diana Ryngksai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385481
|
|
Smt Diana Ryngksai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-015-002/1
(Dong Pynursla)
|
2102008000NRG23281220220173712
|
29/12/2022
|
Smt. Meristilla Khongnoh
|
2102008WL006792
|
Smt. Meristilla Khongnoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385485
|
|
MR MERISTILLA KHONGNOH
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-015-002/13
(Dong Pynursla)
|
2102008000NRG23281220220173716
|
29/12/2022
|
Smt Khampyndapbiang Khongyiang
|
2102008WL006792
|
Smt Khampyndapbiang Khongyiang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385470
|
|
MRS KHAMPYNDAPBIANG KHONGYIANG
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-015-002/14
(Dong Pynursla)
|
2102008000NRG23281220220173717
|
29/12/2022
|
Smt.Ibamelaaihun Binan
|
2102008WL006792
|
Smt.Ibamelaaihun Binan
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385476
|
|
MRS IBAMELAAIHUN BINAN
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-015-002/15
(Dong Pynursla)
|
2102008000NRG23281220220173718
|
29/12/2022
|
Smt Mary violet Khongthah
|
2102008WL006792
|
Smt Mary violet Khongthah
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385471
|
|
MS MARRY VIOLET KHONGTHAH
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-015-002/17
(Dong Pynursla)
|
2102008000NRG23281220220173719
|
29/12/2022
|
Smt Jeny Mary Khongsni
|
2102008WL006792
|
Smt Jeny Mary Khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385475
|
|
MRS JENNY MARY KHONGSNI
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-015-002/18
(Dong Pynursla)
|
2102008000NRG23281220220173720
|
29/12/2022
|
Smt Martina Kshiar
|
2102008WL006792
|
Smt Martina Kshiar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385478
|
|
MRS MARTINA KSHIAR
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-015-002/2
(Dong Pynursla)
|
2102008000NRG23281220220173722
|
29/12/2022
|
Smt Thlida Marbaniang
|
2102008WL006792
|
Smt Thlida Marbaniang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385472
|
|
MRS THLIDA M MARBANIANG
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-015-002/4
(Dong Pynursla)
|
2102008000NRG23281220220173725
|
29/12/2022
|
Shri Sefrin Ryngksai
|
2102008WL006792
|
Shri Sefrin Ryngksai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385473
|
|
MR SEFRIN RYNGKSAI
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-015-002/5
(Dong Pynursla)
|
2102008000NRG23281220220173726
|
29/12/2022
|
Smt.Dona Mary Ryngksai
|
2102008WL006792
|
Smt.Dona Mary Ryngksai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385477
|
|
MS DONA MARY RYNGKSAI
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-015-002/6
(Dong Pynursla)
|
2102008000NRG23281220220173727
|
29/12/2022
|
Smt Jacenta Ryngksai
|
2102008WL006792
|
Smt Jacenta Ryngksai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385474
|
|
MRS JACENTA RYNGKSAI
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-015-002/7
(Dong Pynursla)
|
2102008000NRG23281220220173728
|
29/12/2022
|
Aikmenlang Ryngksai
|
2102008WL006792
|
Aikmenlang Ryngksai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385480
|
|
MISS AIKMENLANG RYNGKSAI
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-015-002/9
(Dong Pynursla)
|
2102008000NRG23281220220173730
|
29/12/2022
|
Mr.Enosha khongsni
|
2102008WL006792
|
Mr.Enosha khongsni
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134385479
|
|
MR ENOSHA KHONGSNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|