|
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-02-008-019-002/128
(Pyrnai)
|
2102008000NRG23230320230355277
|
30/03/2023
|
Therena Khongkrom
|
2102008WL011343
|
Therena Khongkrom
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492943225
|
|
Therena Khongkrom
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-002/172
(Pyrnai)
|
2102008000NRG23230320230355278
|
30/03/2023
|
Dumun Khongtiang
|
2102008WL011343
|
Dumun Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492943226
|
|
Dumun Khongtiang
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-002/189
(Pyrnai)
|
2102008000NRG23230320230355279
|
30/03/2023
|
Risalang Binan
|
2102008WL011343
|
Risalang Binan
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492943223
|
|
Risalang Binan
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-002/198
(Pyrnai)
|
2102008000NRG23230320230355280
|
30/03/2023
|
Imsimai Buhphang
|
2102008WL011343
|
Imsimai Buhphang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492943228
|
|
Imsimai Buhphang
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-002/20
(Pyrnai)
|
2102008000NRG23230320230355281
|
30/03/2023
|
Rita Khongkrom
|
2102008WL011343
|
Rita Khongkrom
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492943229
|
|
Rita Khongkrom
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-002/299
(Pyrnai)
|
2102008000NRG23230320230355282
|
30/03/2023
|
Smt.Rimian Khongshei
|
2102008WL011343
|
Smt.Rimian Khongshei
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492943230
|
|
Smt.Rimian Khongshei
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-002/34
(Pyrnai)
|
2102008000NRG23230320230355283
|
30/03/2023
|
Daplin Khongkrom
|
2102008WL011343
|
Daplin Khongkrom
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492943227
|
|
Daplin Khongkrom
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-002/350
(Pyrnai)
|
2102008000NRG23230320230355284
|
30/03/2023
|
Smt.Rosetina Binan
|
2102008WL011343
|
Smt.Rosetina Binan
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492943222
|
|
Smt.Rosetina Binan
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-002/60
(Pyrnai)
|
2102008000NRG23230320230355286
|
30/03/2023
|
Fourmon Rangjem
|
2102008WL011343
|
Fourmon Rangjem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492943224
|
|
Fourmon Rangjem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|