|
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-02-008-017-001/140
(Pongtung)
|
2102008000NRG23300320230387223
|
31/03/2023
|
Smt Gracetwily Pyngrope
|
2102008WL012244
|
Smt Gracetwily Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904142
|
|
Smt Gracetwily Pyngrope
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-017-001/154
(Pongtung)
|
2102008000NRG23300320230387230
|
31/03/2023
|
Shri Dahun Papang
|
2102008WL012244
|
Shri Dahun Papang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904156
|
|
Shri Dahun Papang
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-017-001/17
(Pongtung)
|
2102008000NRG23300320230387237
|
31/03/2023
|
Smt Tynshain Thabah
|
2102008WL012244
|
Smt Tynshain Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904158
|
|
Smt Tynshain Thabah
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-017-001/184
(Pongtung)
|
2102008000NRG23300320230387248
|
31/03/2023
|
Smt. Triokina Dkhar
|
2102008WL012244
|
Smt. Triokina Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904154
|
|
Smt. Triokina Dkhar
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-017-001/201
(Pongtung)
|
2102008000NRG23300320230387259
|
31/03/2023
|
Smt Sengshon Thabah
|
2102008WL012244
|
Smt Sengshon Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904151
|
|
Smt Sengshon Thabah
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-017-001/208
(Pongtung)
|
2102008000NRG23300320230387265
|
31/03/2023
|
Smt Damelaai Khongsit
|
2102008WL012244
|
Smt Damelaai Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904155
|
|
Smt Damelaai Khongsit
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-017-001/224
(Pongtung)
|
2102008000NRG23300320230387276
|
31/03/2023
|
Smt Ibateibiang Dkhar
|
2102008WL012244
|
Smt Ibateibiang Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904152
|
|
Smt Ibateibiang Dkhar
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-017-001/46
(Pongtung)
|
2102008000NRG23300320230387305
|
31/03/2023
|
Shri Shaiborlang Dkhar
|
2102008WL012244
|
Shri Shaiborlang Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904157
|
|
Shri Shaiborlang Dkhar
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-017-001/88
(Pongtung)
|
2102008000NRG23300320230387331
|
31/03/2023
|
Smt Rupamon Marbaniang
|
2102008WL012244
|
Smt Rupamon Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904153
|
|
Smt Rupamon Marbaniang
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-017-001/90
(Pongtung)
|
2102008000NRG23300320230387333
|
31/03/2023
|
Shri Ritstar Marbaniang
|
2102008WL012244
|
Shri Ritstar Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904150
|
|
Shri Ritstar Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-017-001/180
(Pongtung)
|
2102008000NRG23300320230387245
|
31/03/2023
|
Shri Pynbhalang Pyngrope
|
2102008WL012244
|
Shri Pynbhalang Pyngrope
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904147
|
|
SHRI PYNBHALANG PYNGROPE
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-017-001/205
(Pongtung)
|
2102008000NRG23300320230387262
|
31/03/2023
|
Smt Amesly Khongsit
|
2102008WL012244
|
Smt Amesly Khongsit
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904149
|
|
MRS AMAIZLY KHONGSIT
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-017-001/226
(Pongtung)
|
2102008000NRG23300320230387278
|
31/03/2023
|
Smt Iainehskhem Dkhar
|
2102008WL012244
|
Smt Iainehskhem Dkhar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904144
|
|
MISS IAINEHSKHEM DKHAR
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-017-001/47
(Pongtung)
|
2102008000NRG23300320230387306
|
31/03/2023
|
Smt Bobita Kharshai
|
2102008WL012244
|
Smt Bobita Kharshai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904143
|
|
MRS BOBITA KHARSHAI
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-017-001/56
(Pongtung)
|
2102008000NRG23300320230387313
|
31/03/2023
|
Shri Markus Tangsang
|
2102008WL012244
|
Shri Markus Tangsang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904148
|
|
MR MARKUS TANGSONG
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-017-001/82
(Pongtung)
|
2102008000NRG23300320230387327
|
31/03/2023
|
Smt Larisashisha Dkhar
|
2102008WL012244
|
Smt Larisashisha Dkhar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904145
|
|
MS LARISA SHISHA DKHAR
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-017-001/84
(Pongtung)
|
2102008000NRG23300320230387328
|
31/03/2023
|
Smti Bristimai Khongsam
|
2102008WL012244
|
Smti Bristimai Khongsam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236904146
|
|
MISS BRISTIMAI KHONGSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|