|
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-02-008-017-003/20
(Pongtung)
|
2102008000NRG23140320230266928
|
14/03/2023
|
Shri Aikwel Khongmawloh
|
2102008WL009369
|
Shri Aikwel Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016219852
|
|
Shri Aikwel Khongmawloh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-017-003/22
(Pongtung)
|
2102008000NRG23140320230266929
|
14/03/2023
|
Smt. Ridalin Lyngdoh
|
2102008WL009369
|
Smt. Ridalin Lyngdoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016219850
|
|
Smt. Ridalin Lyngdoh
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-017-003/28
(Pongtung)
|
2102008000NRG23140320230266930
|
14/03/2023
|
Smt. Eltimai Khongniur
|
2102008WL009369
|
Smt. Eltimai Khongniur
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016219849
|
|
Smt. Eltimai Khongniur
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-017-003/36
(Pongtung)
|
2102008000NRG23140320230266931
|
14/03/2023
|
Smt Piolinda Khongbuh
|
2102008WL009369
|
Smt Piolinda Khongbuh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016219853
|
|
Smt Piolinda Khongbuh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-017-003/62
(Pongtung)
|
2102008000NRG23140320230266932
|
14/03/2023
|
Shri Gilbert Sohkhlet
|
2102008WL009369
|
Shri Gilbert Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016219851
|
|
Shri Gilbert Sohkhlet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|