|
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-02-008-019-002/360
(Pyrnai)
|
2102008000NRG23220320230347894
|
30/03/2023
|
Smt.Aiom Tham
|
2102008WL011173
|
Smt.Aiom Tham
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938452
|
|
Smt.Aiom Tham
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-002/363
(Pyrnai)
|
2102008000NRG23220320230347896
|
30/03/2023
|
Smt.Estina Binan
|
2102008WL011173
|
Smt.Estina Binan
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938460
|
|
Smt.Estina Binan
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-002/365
(Pyrnai)
|
2102008000NRG23220320230347898
|
30/03/2023
|
Smt.Seihun Khongtim
|
2102008WL011173
|
Smt.Seihun Khongtim
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938455
|
|
Smt.Seihun Khongtim
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-002/366
(Pyrnai)
|
2102008000NRG23220320230347899
|
30/03/2023
|
Smt.Shida Khongkhlad
|
2102008WL011173
|
Smt.Shida Khongkhlad
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938463
|
|
Smt.Shida Khongkhlad
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-002/367
(Pyrnai)
|
2102008000NRG23220320230347900
|
30/03/2023
|
Smt.Darilin Khongsdir
|
2102008WL011173
|
Smt.Darilin Khongsdir
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938457
|
|
Smt.Darilin Khongsdir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-002/368
(Pyrnai)
|
2102008000NRG23220320230347901
|
30/03/2023
|
Shri.Bankhrehlang Khongsdam
|
2102008WL011173
|
Shri.Bankhrehlang Khongsdam
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938461
|
|
Shri.Bankhrehlang Khongsdam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-002/369
(Pyrnai)
|
2102008000NRG23220320230347902
|
30/03/2023
|
Smt.Tayar Iapngai
|
2102008WL011173
|
Smt.Tayar Iapngai
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938456
|
|
Smt.Tayar Iapngai
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-002/370
(Pyrnai)
|
2102008000NRG23220320230347903
|
30/03/2023
|
Smt.Airilan Iapngai
|
2102008WL011173
|
Smt.Airilan Iapngai
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938459
|
|
Smt.Airilan Iapngai
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-002/371
(Pyrnai)
|
2102008000NRG23220320230347904
|
30/03/2023
|
Iarbun Khongkrom
|
2102008WL011173
|
Iarbun Khongkrom
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938464
|
|
Iarbun Khongkrom
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-002/372
(Pyrnai)
|
2102008000NRG23220320230347905
|
30/03/2023
|
Smt.Berlin Khongkhlad
|
2102008WL011173
|
Smt.Berlin Khongkhlad
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938462
|
|
Smt.Berlin Khongkhlad
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-002/373
(Pyrnai)
|
2102008000NRG23220320230347906
|
30/03/2023
|
Smt.Sobsebada Khongkrom
|
2102008WL011173
|
Smt.Sobsebada Khongkrom
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938458
|
|
Smt.Sobsebada Khongkrom
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-002/376
(Pyrnai)
|
2102008000NRG23220320230347909
|
30/03/2023
|
Smt.Badamon Rangjem
|
2102008WL011173
|
Smt.Badamon Rangjem
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/04/2023
|
|
0492938453
|
|
Smt.Badamon Rangjem
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-002/377
(Pyrnai)
|
2102008000NRG23220320230347910
|
30/03/2023
|
Smt.Phewshisha Khongsdir
|
2102008WL011173
|
Smt.Phewshisha Khongsdir
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938454
|
|
Smt.Phewshisha Khongsdir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
14
|
PYNURSLA
|
MG-02-008-019-002/362
(Pyrnai)
|
2102008000NRG23220320230347895
|
30/03/2023
|
Smt.Shnari Khongkrom
|
2102008WL011173
|
Smt.Shnari Khongkrom
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938451
|
|
MS SHNARI KHONGKROM
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-002/364
(Pyrnai)
|
2102008000NRG23220320230347897
|
30/03/2023
|
Smt.Shita Khongkrom
|
2102008WL011173
|
Smt.Shita Khongkrom
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938449
|
|
MS SHITA KHONGKROM
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-002/375
(Pyrnai)
|
2102008000NRG23220320230347908
|
30/03/2023
|
Smt.Janiya Khongkrom
|
2102008WL011173
|
Smt.Janiya Khongkrom
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0492938450
|
|
MS JANIYA KHONGKROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|