|
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-02-008-020-002/3
(Mawlyndun)
|
2102008000NRG23301220220174900
|
31/12/2022
|
Shri. Thiak Khongtiang
|
2102008WL006805
|
Shri. Thiak Khongtiang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977699
|
|
Shri. Thiak Khongtiang
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-020-002/8
(Mawlyndun)
|
2102008000NRG23301220220174911
|
31/12/2022
|
Smti. syndalin Buhphang
|
2102008WL006805
|
Smti. syndalin Buhphang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977700
|
|
Smti. syndalin Buhphang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-020-002/23
(Mawlyndun)
|
2102008000NRG23301220220174894
|
31/12/2022
|
Smt Ridamon Khonglam
|
2102008WL006805
|
Smt Ridamon Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977706
|
|
Smt Ridamon Khonglam
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-020-002/31
(Mawlyndun)
|
2102008000NRG23301220220174902
|
31/12/2022
|
Smt.Iohhok Khongthohrem
|
2102008WL006805
|
Smt.Iohhok Khongthohrem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977708
|
|
Smt.Iohhok Khongthohrem
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-020-002/34
(Mawlyndun)
|
2102008000NRG23301220220174905
|
31/12/2022
|
Smt.Lama Khongthohrem
|
2102008WL006805
|
Smt.Lama Khongthohrem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977711
|
|
Smt.Lama Khongthohrem
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-020-002/35
(Mawlyndun)
|
2102008000NRG23301220220174906
|
31/12/2022
|
Shri.Lamborlang Khongsam
|
2102008WL006805
|
Shri.Lamborlang Khongsam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977709
|
|
Shri.Lamborlang Khongsam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-020-002/36
(Mawlyndun)
|
2102008000NRG23301220220174907
|
31/12/2022
|
Smt.Dhon Khongthohrem
|
2102008WL006805
|
Smt.Dhon Khongthohrem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977710
|
|
Smt.Dhon Khongthohrem
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-020-002/9
(Mawlyndun)
|
2102008000NRG23301220220174912
|
31/12/2022
|
Shri. Di Khongjah
|
2102008WL006805
|
Shri. Di Khongjah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977707
|
|
Shri. Di Khongjah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-020-002/1
(Mawlyndun)
|
2102008000NRG23301220220174882
|
31/12/2022
|
Smt Rikot Khongjah
|
2102008WL006805
|
Smt Rikot Khongjah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977702
|
|
MRS RIKOT KHONGJAH
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-020-002/10
(Mawlyndun)
|
2102008000NRG23301220220174883
|
31/12/2022
|
Smt.Naphanglin Khongsam
|
2102008WL006805
|
Smt.Naphanglin Khongsam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977704
|
|
MS NAPHANGLIN KHONGSAM
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-020-002/15
(Mawlyndun)
|
2102008000NRG23301220220174888
|
31/12/2022
|
Smti. Bandalin Buhphang
|
2102008WL006805
|
Smti. Bandalin Buhphang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977705
|
|
MRS BANDALIN KHONGBUHPHANG
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-020-002/27
(Mawlyndun)
|
2102008000NRG23301220220174897
|
31/12/2022
|
Smt Parti Mary Khongsam
|
2102008WL006805
|
Smt Parti Mary Khongsam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977703
|
|
MRS PARTY MARY KHONGSAM
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-020-002/33
(Mawlyndun)
|
2102008000NRG23301220220174904
|
31/12/2022
|
Shri.Byrno Khongsam
|
2102008WL006805
|
Shri.Byrno Khongsam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133977701
|
|
MR BYRNO KHONGSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|