|
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-02-008-019-006/40
(Pyrnai)
|
2102008000NRG23250120230225421
|
31/01/2023
|
Shri.Abinash Kharphai
|
2102008WL008314
|
Shri.Abinash Kharphai
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
04/02/2023
|
|
8470115006
|
|
Shri.Abinash Kharphai
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-006/52
(Pyrnai)
|
2102008000NRG23250120230225434
|
31/01/2023
|
Shri.Kdiar Khongkhnian
|
2102008WL008314
|
Shri.Kdiar Khongkhnian
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
04/02/2023
|
|
8470115005
|
|
Shri.Kdiar Khongkhnian
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-006/59
(Pyrnai)
|
2102008000NRG23250120230225443
|
31/01/2023
|
Shri.Pishon Buhtep
|
2102008WL008314
|
Shri.Pishon Buhtep
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
04/02/2023
|
|
8470115004
|
|
Shri.Pishon Buhtep
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-006/59
(Pyrnai)
|
2102008000NRG23250120230225444
|
31/01/2023
|
Smt.Phran Khongji
|
2102008WL008314
|
Smt.Phran Khongji
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
04/02/2023
|
|
8470114999
|
|
Smt.Phran Khongji
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-006/63
(Pyrnai)
|
2102008000NRG23250120230225450
|
31/01/2023
|
Berkhah Mawpat
|
2102008WL008314
|
Berkhah Mawpat
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Rejected
|
04/02/2023
|
|
8470115000
|
No Such Account
|
|
|
|
6
|
PYNURSLA
|
MG-02-008-019-006/66
(Pyrnai)
|
2102008000NRG23250120230225454
|
31/01/2023
|
Shri.Sholay Khongshuin
|
2102008WL008314
|
Shri.Sholay Khongshuin
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
04/02/2023
|
|
8470115007
|
|
Shri.Sholay Khongshuin
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-006/66
(Pyrnai)
|
2102008000NRG23250120230225453
|
31/01/2023
|
Smt.Plinda Tynsong
|
2102008WL008314
|
Smt.Plinda Tynsong
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
04/02/2023
|
|
8470115002
|
|
Smt.Plinda Tynsong
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-006/69
(Pyrnai)
|
2102008000NRG23250120230225458
|
31/01/2023
|
Simora Khongkhnian
|
2102008WL008314
|
Simora Khongkhnian
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
04/02/2023
|
|
8470115001
|
|
Simora Khongkhnian
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-006/70
(Pyrnai)
|
2102008000NRG23250120230225459
|
31/01/2023
|
Smt.Sidora Nongsteng
|
2102008WL008314
|
Smt.Sidora Nongsteng
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
04/02/2023
|
|
8470114997
|
|
Smt.Sidora Nongsteng
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-006/75
(Pyrnai)
|
2102008000NRG23250120230225464
|
31/01/2023
|
Smt.Shaphrang Tansong
|
2102008WL008314
|
Smt.Shaphrang Tansong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
04/02/2023
|
|
8470114996
|
|
Smt.Shaphrang Tansong
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-006/76
(Pyrnai)
|
2102008000NRG23250120230225465
|
31/01/2023
|
Smt.Banse Tynsong
|
2102008WL008314
|
Smt.Banse Tynsong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
04/02/2023
|
|
8470114998
|
|
Smt.Banse Tynsong
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-006/78
(Pyrnai)
|
2102008000NRG23250120230225467
|
31/01/2023
|
Smt.Aijingsuk Khongkrom
|
2102008WL008314
|
Smt.Aijingsuk Khongkrom
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
04/02/2023
|
|
8470115003
|
|
Smt.Aijingsuk Khongkrom
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-006/83
(Pyrnai)
|
2102008000NRG23250120230225472
|
31/01/2023
|
Prairy Buhtep
|
2102008WL008314
|
Prairy Buhtep
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Rejected
|
04/02/2023
|
|
8470114995
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|