|
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)
|
2102008000NRG23170320230314071
|
19/03/2023
|
Smt. Nalanda Dkhar
|
2102008WL010439
|
Smt. Nalanda Dkhar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306964840
|
|
Smt. Nalanda Dkhar
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-004-004/272
(Pomshutia)
|
2102008000NRG23170320230314072
|
19/03/2023
|
Shri Mones Khonglaban
|
2102008WL010439
|
Shri Mones Khonglaban
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306964838
|
|
Shri Mones Khonglaban
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-004-004/307
(Pomshutia)
|
2102008000NRG23170320230314073
|
19/03/2023
|
Smt Ladymary Masynting
|
2102008WL010439
|
Smt Ladymary Masynting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306964839
|
|
Smt Ladymary Masynting
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-004-004/44
(Pomshutia)
|
2102008000NRG23170320230314078
|
19/03/2023
|
Shri. Dngin Khongkliam
|
2102008WL010439
|
Shri. Dngin Khongkliam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306964842
|
|
Shri. Dngin Khongkliam
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-004-004/94
(Pomshutia)
|
2102008000NRG23170320230314079
|
19/03/2023
|
Shri Victor Khonglam
|
2102008WL010439
|
Shri Victor Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306964841
|
|
Shri Victor Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
PYNURSLA
|
MG-02-008-004-004/417
(Pomshutia)
|
2102008000NRG23170320230314074
|
19/03/2023
|
Mebandarisha Khongkliam
|
2102008WL010439
|
Mebandarisha Khongkliam
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306964844
|
|
MISS MEBANDARISHA KHONGKLIAM
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-004-004/419
(Pomshutia)
|
2102008000NRG23170320230314075
|
19/03/2023
|
Banylla Massar
|
2102008WL010439
|
Banylla Massar
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306964843
|
|
MS BANYLLA MASSAR
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-004-004/425
(Pomshutia)
|
2102008000NRG23170320230314076
|
19/03/2023
|
Smt Batriti Khongnoh
|
2102008WL010439
|
Smt Batriti Khongnoh
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306964845
|
|
MS BATRITI KHONGNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|