|
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-02-008-108-001/3
(Wahsherkhmut)
|
2102008000NRG22100820220538944
|
11/08/2022
|
Smt Calness Massar
|
2102008WL0018315
|
Smt Calness Massar
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
19/08/2022
|
|
4028717364
|
|
Smt Calness Massar
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-108-001/6
(Wahsherkhmut)
|
2102008000NRG22100820220538945
|
11/08/2022
|
Smt Ryntih Khongtim
|
2102008WL0018315
|
Smt Ryntih Khongtim
|
00152
|
HDFC0003563
|
904
|
904
|
Processed
|
19/08/2022
|
|
4028717365
|
|
Smt Ryntih Khongtim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-108-001/10
(Wahsherkhmut)
|
2102008000NRG22100820220538937
|
11/08/2022
|
Smt Iehnoh Khonglam
|
2102008WL0018315
|
Smt Iehnoh Khonglam
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
19/08/2022
|
|
4028717372
|
|
Smt Iehnoh Khonglam
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-108-001/20
(Wahsherkhmut)
|
2102008000NRG22100820220538941
|
11/08/2022
|
Smt Darilang Samiam
|
2102008WL0018315
|
Smt Darilang Samiam
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
19/08/2022
|
|
4028717369
|
|
Smt Darilang Samiam
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-108-001/21
(Wahsherkhmut)
|
2102008000NRG22100820220538942
|
11/08/2022
|
Smt Khemmon Massar
|
2102008WL0018315
|
Smt Khemmon Massar
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
19/08/2022
|
|
4028717371
|
|
Smt Khemmon Massar
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-108-001/25
(Wahsherkhmut)
|
2102008000NRG22100820220538943
|
11/08/2022
|
Smt Altinora Samiam
|
2102008WL0018315
|
Smt Altinora Samiam
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
19/08/2022
|
|
4028717370
|
|
Smt Altinora Samiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
7
|
PYNURSLA
|
MG-02-008-108-001/12
(Wahsherkhmut)
|
2102008000NRG22100820220538938
|
11/08/2022
|
Smt Biola Tangsong
|
2102008WL0018315
|
Smt Biola Tangsong
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
19/08/2022
|
|
4028717366
|
|
MRS BIOLA TANGSONG
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-108-001/18
(Wahsherkhmut)
|
2102008000NRG22100820220538939
|
11/08/2022
|
Shri Victoria Samiam
|
2102008WL0018315
|
Shri Victoria Samiam
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
19/08/2022
|
|
4028717367
|
|
MRS VICTORIA SAMIAM
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-108-001/19
(Wahsherkhmut)
|
2102008000NRG22100820220538940
|
11/08/2022
|
Smt Manlang Samiam
|
2102008WL0018315
|
Smt Manlang Samiam
|
00415
|
SBIN0001729
|
904
|
904
|
Processed
|
19/08/2022
|
|
4028717368
|
|
MS MANLANG SAMIAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|