|
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-02-008-012-002/102
(Tangmang)
|
2102008000NRG22120920220546091
|
13/09/2022
|
Smt. Mulda Pariat
|
2102008WL0018470
|
Smt. Mulda Pariat
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
05/11/2022
|
|
6156559280
|
|
Smt. Mulda Pariat
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-012-002/107
(Tangmang)
|
2102008000NRG22120920220546093
|
13/09/2022
|
Smt. Bedalin Khongwir
|
2102008WL0018470
|
Smt. Bedalin Khongwir
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
05/11/2022
|
|
6156559283
|
|
Smt. Bedalin Khongwir
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-012-002/113
(Tangmang)
|
2102008000NRG22120920220546094
|
13/09/2022
|
shri sharwell Ramsdam
|
2102008WL0018470
|
shri sharwell Ramsdam
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
05/11/2022
|
|
6156559279
|
|
shri sharwell Ramsdam
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-012-002/12
(Tangmang)
|
2102008000NRG22120920220546096
|
13/09/2022
|
Shri. Syrpai Khongwir
|
2102008WL0018470
|
Shri. Syrpai Khongwir
|
00152
|
HDFC0003563
|
2260
|
2260
|
Processed
|
05/11/2022
|
|
6156559285
|
|
Shri. Syrpai Khongwir
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-012-002/133
(Tangmang)
|
2102008000NRG22120920220546097
|
13/09/2022
|
Shri. Raid Khongwir
|
2102008WL0018470
|
Shri. Raid Khongwir
|
00152
|
HDFC0003563
|
3164
|
3164
|
Processed
|
05/11/2022
|
|
6156559282
|
|
Shri. Raid Khongwir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-012-002/39
(Tangmang)
|
2102008000NRG22120920220546103
|
13/09/2022
|
Smt. Biolet Nongrum
|
2102008WL0018470
|
Smt. Biolet Nongrum
|
00152
|
HDFC0003563
|
3164
|
3164
|
Processed
|
05/11/2022
|
|
6156559281
|
|
Smt. Biolet Nongrum
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-012-002/81
(Tangmang)
|
2102008000NRG22120920220546108
|
13/09/2022
|
Shri. Bihari Pariat
|
2102008WL0018470
|
Shri. Bihari Pariat
|
00152
|
HDFC0003563
|
3164
|
3164
|
Processed
|
05/11/2022
|
|
6156559284
|
|
Shri. Bihari Pariat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18532
|
18532
|
|
|
|
|
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-012-002/115
(Tangmang)
|
2102008000NRG22120920220546095
|
13/09/2022
|
Shri Leader Khongbinan
|
2102008WL0018470
|
Shri Leader Khongbinan
|
00288
|
SBIN0RRMEGB
|
2260
|
2260
|
Processed
|
05/11/2022
|
|
6156559292
|
|
Shri Leader Khongbinan
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-012-002/39
(Tangmang)
|
2102008000NRG22120920220546104
|
13/09/2022
|
Smt Sunshine Nongrum
|
2102008WL0018470
|
Smt Sunshine Nongrum
|
00288
|
SBIN0RRMEGB
|
3164
|
3164
|
Processed
|
05/11/2022
|
|
6156559291
|
|
Smt Sunshine Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
10
|
PYNURSLA
|
MG-02-008-012-002/10
(Tangmang)
|
2102008000NRG22120920220546090
|
13/09/2022
|
Smt. Tebannakel Khongstia
|
2102008WL0018470
|
Smt. Tebannakel Khongstia
|
00415
|
SBIN0001729
|
2260
|
2260
|
Processed
|
05/11/2022
|
|
6156559286
|
|
TEBANNEKEL KHONGSTIA
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-012-002/106
(Tangmang)
|
2102008000NRG22120920220546092
|
13/09/2022
|
Smt. Kolda Khongwir
|
2102008WL0018470
|
Smt. Kolda Khongwir
|
00415
|
SBIN0001729
|
2260
|
2260
|
Processed
|
05/11/2022
|
|
6156559290
|
|
MRS KOLDA KHONGWIR
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-012-002/172
(Tangmang)
|
2102008000NRG22120920220546099
|
13/09/2022
|
Shri Kromolin Khongwir
|
2102008WL0018470
|
Shri Kromolin Khongwir
|
00415
|
SBIN0001729
|
2260
|
2260
|
Processed
|
05/11/2022
|
|
6156559288
|
|
MRS KOLKET KHONGTIM
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-012-002/300
(Tangmang)
|
2102008000NRG22120920220546101
|
13/09/2022
|
Shri Ibloi Khongwir
|
2102008WL0018470
|
Shri Ibloi Khongwir
|
00415
|
SBIN0001729
|
2260
|
2260
|
Processed
|
05/11/2022
|
|
6156559287
|
|
MS SIBAN KHONGWIR
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-012-002/45
(Tangmang)
|
2102008000NRG22120920220546105
|
13/09/2022
|
Smt Iengskhem Nongrum
|
2102008WL0018470
|
Smt Iengskhem Nongrum
|
00415
|
SBIN0001729
|
3164
|
3164
|
Processed
|
05/11/2022
|
|
6156559289
|
|
MRS IENGSKHEM NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12204
|
12204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36160
|
36160
|
|
|
|
|
|
|
|