|
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-02-008-015-002/34
(Dong Pynursla)
|
2102008000NRG23250320230363020
|
31/03/2023
|
Shri. Starwel Khongbuh
|
2102008WL011541
|
Shri. Starwel Khongbuh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691449
|
|
Shri. Starwel Khongbuh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-015-002/39
(Dong Pynursla)
|
2102008000NRG23250320230363025
|
31/03/2023
|
Smt Lukhimai Thabah
|
2102008WL011541
|
Smt Lukhimai Thabah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691448
|
|
Smt Lukhimai Thabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-015-002/22
(Dong Pynursla)
|
2102008000NRG23250320230363013
|
31/03/2023
|
Smt Estida Khongtani
|
2102008WL011541
|
Smt Estida Khongtani
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691442
|
|
MRS ESTIDA KHONGTANI
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-015-002/23
(Dong Pynursla)
|
2102008000NRG23250320230363014
|
31/03/2023
|
Smt Mansila Tymsen
|
2102008WL011541
|
Smt Mansila Tymsen
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691446
|
|
MRS MANSILA TYMSEN
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-015-002/24
(Dong Pynursla)
|
2102008000NRG23250320230363015
|
31/03/2023
|
Smt Prina khongdup
|
2102008WL011541
|
Smt Prina khongdup
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691452
|
|
MRS PRINA KHONDUP
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-015-002/26
(Dong Pynursla)
|
2102008000NRG23250320230363017
|
31/03/2023
|
Smt Narsina khongtani
|
2102008WL011541
|
Smt Narsina khongtani
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691453
|
|
MRS NARSINA KHONGTANI
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-015-002/32
(Dong Pynursla)
|
2102008000NRG23250320230363018
|
31/03/2023
|
Smt Emilda Marbaniang
|
2102008WL011541
|
Smt Emilda Marbaniang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691444
|
|
MRS EMILDA MARBANIANG
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-015-002/33
(Dong Pynursla)
|
2102008000NRG23250320230363019
|
31/03/2023
|
Smt Selina Marbaniang
|
2102008WL011541
|
Smt Selina Marbaniang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691451
|
|
MS SELINA MARBANIANG
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-015-002/35
(Dong Pynursla)
|
2102008000NRG23250320230363021
|
31/03/2023
|
Smt Ethelda Kshiar
|
2102008WL011541
|
Smt Ethelda Kshiar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691443
|
|
MRS ETHELDA KSHIAR
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-015-002/36
(Dong Pynursla)
|
2102008000NRG23250320230363022
|
31/03/2023
|
Smt Victoria Kharkylliang
|
2102008WL011541
|
Smt Victoria Kharkylliang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691447
|
|
MRS VICTORIA KHARKYLLIANG
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-015-002/37
(Dong Pynursla)
|
2102008000NRG23250320230363023
|
31/03/2023
|
Smt Dominika Kharbuhphang
|
2102008WL011541
|
Smt Dominika Kharbuhphang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691445
|
|
MRS DOMINIKA KHONGBUHPHANG
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-015-002/40
(Dong Pynursla)
|
2102008000NRG23250320230363026
|
31/03/2023
|
Barishisha Khongsni
|
2102008WL011541
|
Barishisha Khongsni
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236691450
|
|
MS BARISHISHA KHONGSNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|