|
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-02-008-019-002/205
(Pyrnai)
|
2102008000NRG23300620220008209
|
30/06/2022
|
Rathun Khongkhlad
|
2102008WL000585
|
Rathun Khongkhlad
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3022084081
|
|
Rathun Khongkhlad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-019-002/157
(Pyrnai)
|
2102008000NRG23300620220008206
|
30/06/2022
|
Kwida Khongim
|
2102008WL000585
|
Kwida Khongim
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
12/07/2022
|
|
3022084085
|
|
Kwida Khongim
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-002/175
(Pyrnai)
|
2102008000NRG23300620220008207
|
30/06/2022
|
Seventstar Khongtim
|
2102008WL000585
|
Seventstar Khongtim
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
12/07/2022
|
|
3022084087
|
|
Seventstar Khongtim
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-002/177
(Pyrnai)
|
2102008000NRG23300620220008208
|
30/06/2022
|
Notirda Buhphang
|
2102008WL000585
|
Notirda Buhphang
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
12/07/2022
|
|
3022084084
|
|
Notirda Buhphang
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-002/275
(Pyrnai)
|
2102008000NRG23300620220008211
|
30/06/2022
|
Rida Khongsdir
|
2102008WL000585
|
Rida Khongsdir
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
12/07/2022
|
|
3022084086
|
|
Rida Khongsdir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-002/33
(Pyrnai)
|
2102008000NRG23300620220008212
|
30/06/2022
|
Krip Khongtiang
|
2102008WL000585
|
Krip Khongtiang
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
12/07/2022
|
|
3022084088
|
|
Krip Khongtiang
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-002/43
(Pyrnai)
|
2102008000NRG23300620220008213
|
30/06/2022
|
Noris khonngsdir
|
2102008WL000585
|
Noris khonngsdir
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
12/07/2022
|
|
3022084083
|
|
Noris khonngsdir
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-002/93
(Pyrnai)
|
2102008000NRG23300620220008214
|
30/06/2022
|
Smt.Julinda Khongsdam
|
2102008WL000585
|
Smt.Julinda Khongsdam
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
12/07/2022
|
|
3022084082
|
|
Smt.Julinda Khongsdam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-019-002/241
(Pyrnai)
|
2102008000NRG23300620220008210
|
30/06/2022
|
Smt.Jerte Buhphang
|
2102008WL000585
|
Smt.Jerte Buhphang
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
12/07/2022
|
|
3022084089
|
|
MS JERTE BUHPHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|