|
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-02-008-010-002/114
(Madan Shatsngi)
|
2102008000NRG23230320230356069
|
30/03/2023
|
Balumlin L Mawphlang
|
2102008WL011368
|
Balumlin L Mawphlang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943102
|
|
Balumlin L Mawphlang
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-010-002/140
(Madan Shatsngi)
|
2102008000NRG23230320230356093
|
30/03/2023
|
Smt. Miralin Khongjee
|
2102008WL011368
|
Smt. Miralin Khongjee
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943100
|
|
Smt. Miralin Khongjee
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-010-002/148
(Madan Shatsngi)
|
2102008000NRG23230320230356099
|
30/03/2023
|
Smt. Klin madonna Wankhar
|
2102008WL011368
|
Smt. Klin madonna Wankhar
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943101
|
|
Smt. Klin madonna Wankhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-010-002/101
(Madan Shatsngi)
|
2102008000NRG23230320230356060
|
30/03/2023
|
Smt.Sidora khonglam
|
2102008WL011368
|
Smt.Sidora khonglam
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943093
|
|
MRS SIDORA KHONGLAM
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-010-002/107
(Madan Shatsngi)
|
2102008000NRG23230320230356061
|
30/03/2023
|
Wansuk Lyngdoh
|
2102008WL011368
|
Wansuk Lyngdoh
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943097
|
|
MISS WANSUK LYNGDOH
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-010-002/137
(Madan Shatsngi)
|
2102008000NRG23230320230356089
|
30/03/2023
|
Shri. Meriwell Khongwet
|
2102008WL011368
|
Shri. Meriwell Khongwet
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943095
|
|
MR MERIWELL KHONGWET
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-010-002/3
(Madan Shatsngi)
|
2102008000NRG23230320230356112
|
30/03/2023
|
Smt.Slarun Dkhar
|
2102008WL011368
|
Smt.Slarun Dkhar
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943094
|
|
MRS SLARUN DKHAR
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-010-002/34
(Madan Shatsngi)
|
2102008000NRG23230320230356114
|
30/03/2023
|
Smt. Dariti Suting
|
2102008WL011368
|
Smt. Dariti Suting
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943092
|
|
MRS DARITY SUTING
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-010-002/44
(Madan Shatsngi)
|
2102008000NRG23230320230356124
|
30/03/2023
|
Mr Charles Ryndong
|
2102008WL011368
|
Mr Charles Ryndong
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943099
|
|
MR CHARLES RYNDONG
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-010-002/66
(Madan Shatsngi)
|
2102008000NRG23230320230356144
|
30/03/2023
|
Kynjailin Khongkliam
|
2102008WL011368
|
Kynjailin Khongkliam
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943098
|
|
MISS KYNJAILIN KHONGKLIAM
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-010-002/74
(Madan Shatsngi)
|
2102008000NRG23230320230356153
|
30/03/2023
|
Smt. Jerimai Khonglam
|
2102008WL011368
|
Smt. Jerimai Khonglam
|
00415
|
SBIN0001729
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492943096
|
|
MRS JERIMAI KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|