|
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-02-008-003-004/11
(Nongtyngur)
|
2102008000NRG22300320220514711
|
01/04/2022
|
Shri. Tamon Kharshala
|
2102008WL017621
|
Shri. Tamon Kharshala
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017646
|
|
Shri.TamonKharshala
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-003-004/12
(Nongtyngur)
|
2102008000NRG22300320220514712
|
01/04/2022
|
Shri. Tarsing Khongjee
|
2102008WL017621
|
Shri. Tarsing Khongjee
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017640
|
|
Shri.TarsingKhongjee
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-003-004/14
(Nongtyngur)
|
2102008000NRG22300320220514713
|
01/04/2022
|
Smt. Ridalin Khongjee
|
2102008WL017621
|
Smt. Ridalin Khongjee
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017647
|
|
Smt.RidalinKhongjee
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-003-004/15
(Nongtyngur)
|
2102008000NRG22300320220514714
|
01/04/2022
|
Shri. Synjep Khongmen
|
2102008WL017621
|
Shri. Synjep Khongmen
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017644
|
|
Shri.SynjepKhongmen
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-003-004/16
(Nongtyngur)
|
2102008000NRG22300320220514715
|
01/04/2022
|
Shri. Kmen singh Khongjee
|
2102008WL017621
|
Shri. Kmen singh Khongjee
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017636
|
|
Shri.KmensinghKhongjee
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-003-004/19
(Nongtyngur)
|
2102008000NRG22300320220514716
|
01/04/2022
|
Shri. Olansing Kharbri
|
2102008WL017621
|
Shri. Olansing Kharbri
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017641
|
|
Shri.OlansingKharbri
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-003-004/2
(Nongtyngur)
|
2102008000NRG22300320220514717
|
01/04/2022
|
Smt. Kosimai Khongjee
|
2102008WL017621
|
Smt. Kosimai Khongjee
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017651
|
|
Smt.KosimaiKhongjee
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-003-004/20
(Nongtyngur)
|
2102008000NRG22300320220514718
|
01/04/2022
|
Shri. Lumsing Kharbri
|
2102008WL017621
|
Shri. Lumsing Kharbri
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017642
|
|
Shri.LumsingKharbri
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-003-004/21
(Nongtyngur)
|
2102008000NRG22300320220514719
|
01/04/2022
|
Shri. Klinester Kharshala
|
2102008WL017621
|
Shri. Klinester Kharshala
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017652
|
|
Shri.KlinesterKharshala
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-003-004/22
(Nongtyngur)
|
2102008000NRG22300320220514720
|
01/04/2022
|
Smt Sahnam Kharshala
|
2102008WL017621
|
Smt Sahnam Kharshala
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017645
|
|
SmtSahnamKharshala
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-003-004/26
(Nongtyngur)
|
2102008000NRG22300320220514724
|
01/04/2022
|
Shri Banrapborlang Khongsam
|
2102008WL017621
|
Shri Banrapborlang Khongsam
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017653
|
|
ShriBanrapborlangKhongsam
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-003-004/3
(Nongtyngur)
|
2102008000NRG22300320220514726
|
01/04/2022
|
Smt. Elindari khongjee
|
2102008WL017621
|
Smt. Elindari khongjee
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017650
|
|
Smt.Elindarikhongjee
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-003-004/4
(Nongtyngur)
|
2102008000NRG22300320220514727
|
01/04/2022
|
Smt. Siralin Khongjee
|
2102008WL017621
|
Smt. Siralin Khongjee
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017639
|
|
Smt.SiralinKhongjee
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-003-004/5
(Nongtyngur)
|
2102008000NRG22300320220514728
|
01/04/2022
|
Smt. Judalin Khongjee
|
2102008WL017621
|
Smt. Judalin Khongjee
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017638
|
|
Smt.JudalinKhongjee
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-003-004/6
(Nongtyngur)
|
2102008000NRG22300320220514729
|
01/04/2022
|
Shri. Eblan Khongthiem
|
2102008WL017621
|
Shri. Eblan Khongthiem
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017637
|
|
Shri.EblanKhongthiem
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-003-004/7
(Nongtyngur)
|
2102008000NRG22300320220514730
|
01/04/2022
|
Shri.Johnris Kharbri
|
2102008WL017621
|
Shri.Johnris Kharbri
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017643
|
|
Shri.JohnrisKharbri
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-003-004/8
(Nongtyngur)
|
2102008000NRG22300320220514731
|
01/04/2022
|
Smt. Morina Kharshala
|
2102008WL017621
|
Smt. Morina Kharshala
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017649
|
|
Smt.MorinaKharshala
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-003-004/9
(Nongtyngur)
|
2102008000NRG22300320220514732
|
01/04/2022
|
Smt. Phlida Kharshala
|
2102008WL017621
|
Smt. Phlida Kharshala
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017648
|
|
Smt.PhlidaKharshala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
19
|
PYNURSLA
|
MG-02-008-003-004/24
(Nongtyngur)
|
2102008000NRG22300320220514722
|
01/04/2022
|
Smt Sidalin Khongjee
|
2102008WL017621
|
Smt Sidalin Khongjee
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017654
|
|
MISS SIDALIN KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
20
|
PYNURSLA
|
MG-02-008-003-004/25
(Nongtyngur)
|
2102008000NRG22300320220514723
|
01/04/2022
|
Shri Rojes Kharbri
|
2102008WL017621
|
Shri Rojes Kharbri
|
00415
|
SBIN0009948
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017655
|
|
MR REJES KHARBRI
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-003-004/27
(Nongtyngur)
|
2102008000NRG22300320220514725
|
01/04/2022
|
Shri Kaldinesh Singh Khongjee
|
2102008WL017621
|
Shri Kaldinesh Singh Khongjee
|
00415
|
SBIN0009948
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829017656
|
|
MR KALDINESH SINGH KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18984
|
18984
|
|
|
|
|
|
|
|