|
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-02-008-010-004/40
(Madan Shatsngi)
|
2102008000NRG23230320230356392
|
30/03/2023
|
Smt.Melinda Dkhar
|
2102008WL011371
|
Smt.Melinda Dkhar
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0492943592
|
|
Smt.Melinda Dkhar
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-010-004/69
(Madan Shatsngi)
|
2102008000NRG23230320230356408
|
30/03/2023
|
Smt.Merilin Dkhar
|
2102008WL011371
|
Smt.Merilin Dkhar
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0492943589
|
|
Smt.Merilin Dkhar
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-010-004/71
(Madan Shatsngi)
|
2102008000NRG23230320230356410
|
30/03/2023
|
Bawanshisha Sohkhlet
|
2102008WL011371
|
Bawanshisha Sohkhlet
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0492943594
|
|
Bawanshisha Sohkhlet
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-010-004/73
(Madan Shatsngi)
|
2102008000NRG23230320230356411
|
30/03/2023
|
Shri.Stanly Khongstid
|
2102008WL011371
|
Shri.Stanly Khongstid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0492943588
|
|
Shri.Stanly Khongstid
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-010-004/87
(Madan Shatsngi)
|
2102008000NRG23230320230356416
|
30/03/2023
|
Shanje Khongphan
|
2102008WL011371
|
Shanje Khongphan
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492943593
|
|
Shanje Khongphan
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-010-004/89
(Madan Shatsngi)
|
2102008000NRG23230320230356417
|
30/03/2023
|
Iem Khongmalai
|
2102008WL011371
|
Iem Khongmalai
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0492943590
|
|
Iem Khongmalai
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-010-004/90
(Madan Shatsngi)
|
2102008000NRG23230320230356418
|
30/03/2023
|
Remika Khongjee
|
2102008WL011371
|
Remika Khongjee
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492943591
|
|
Remika Khongjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-010-004/25
(Madan Shatsngi)
|
2102008000NRG23230320230356384
|
30/03/2023
|
Shri.Teiborlang Khongmalai
|
2102008WL011371
|
Shri.Teiborlang Khongmalai
|
00415
|
SBIN0001729
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0492943585
|
|
MR TEIBORLANG KHONGMALAI
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-010-004/29
(Madan Shatsngi)
|
2102008000NRG23230320230356386
|
30/03/2023
|
Smt.Donhi Khongkliam
|
2102008WL011371
|
Smt.Donhi Khongkliam
|
00415
|
SBIN0001729
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0492943586
|
|
MRS DONHI KHONGKLIAM
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-010-004/66
(Madan Shatsngi)
|
2102008000NRG23230320230356406
|
30/03/2023
|
Shri.Pyndaplang Khongkliam
|
2102008WL011371
|
Shri.Pyndaplang Khongkliam
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0492943583
|
|
MR PYNDAPLANG KHONGKLIAM
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-010-004/67
(Madan Shatsngi)
|
2102008000NRG23230320230356407
|
30/03/2023
|
Iriland Khongstid
|
2102008WL011371
|
Iriland Khongstid
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
03/04/2023
|
|
0492943587
|
|
MRS IRILAND KHONGSTID
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-010-004/83
(Madan Shatsngi)
|
2102008000NRG23230320230356415
|
30/03/2023
|
Febbie Grace Lyngdoh Mawphlang
|
2102008WL011371
|
Febbie Grace Lyngdoh Mawphlang
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0492943584
|
|
MS FEBBIE GRACE LYNGDOH MAWPHLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|