|
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-02-008-004-004/145
(Pomshutia)
|
2102008000NRG23180120230209407
|
19/01/2023
|
Smt. Nalanda Dkhar
|
2102008WL007787
|
Smt. Nalanda Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130047203
|
|
Smt. Nalanda Dkhar
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-004-004/272
(Pomshutia)
|
2102008000NRG23180120230209408
|
19/01/2023
|
Shri Mones Khonglaban
|
2102008WL007787
|
Shri Mones Khonglaban
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130047205
|
|
Shri Mones Khonglaban
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-004-004/307
(Pomshutia)
|
2102008000NRG23180120230209409
|
19/01/2023
|
Smt Ladymary Masynting
|
2102008WL007787
|
Smt Ladymary Masynting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130047204
|
|
Smt Ladymary Masynting
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-004-004/44
(Pomshutia)
|
2102008000NRG23180120230209414
|
19/01/2023
|
Shri. Dngin Khongkliam
|
2102008WL007787
|
Shri. Dngin Khongkliam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130047201
|
|
Shri. Dngin Khongkliam
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-004-004/94
(Pomshutia)
|
2102008000NRG23180120230209415
|
19/01/2023
|
Shri Victor Khonglam
|
2102008WL007787
|
Shri Victor Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130047202
|
|
Shri Victor Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
PYNURSLA
|
MG-02-008-004-004/417
(Pomshutia)
|
2102008000NRG23180120230209410
|
19/01/2023
|
Mebandarisha Khongkliam
|
2102008WL007787
|
Mebandarisha Khongkliam
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130047199
|
|
MISS MEBANDARISHA KHONGKLIAM
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-004-004/419
(Pomshutia)
|
2102008000NRG23180120230209411
|
19/01/2023
|
Banylla Massar
|
2102008WL007787
|
Banylla Massar
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130047200
|
|
MS BANYLLA MASSAR
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-004-004/425
(Pomshutia)
|
2102008000NRG23180120230209412
|
19/01/2023
|
Smt Batriti Khongnoh
|
2102008WL007787
|
Smt Batriti Khongnoh
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130047198
|
|
MS BATRITI KHONGNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|