|
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-02-008-003-004/11
(Nongtyngur)
|
2102008000NRG23201220220151265
|
20/12/2022
|
Shri. Tamon Kharshala
|
2102008WL006192
|
Shri. Tamon Kharshala
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605079
|
|
Shri. Tamon Kharshala
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-003-004/12
(Nongtyngur)
|
2102008000NRG23201220220151266
|
20/12/2022
|
Shri. Tarsing Khongjee
|
2102008WL006192
|
Shri. Tarsing Khongjee
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605073
|
|
Shri. Tarsing Khongjee
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-003-004/14
(Nongtyngur)
|
2102008000NRG23201220220151267
|
20/12/2022
|
Smt. Ridalin Khongjee
|
2102008WL006192
|
Smt. Ridalin Khongjee
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605080
|
|
Smt. Ridalin Khongjee
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-003-004/15
(Nongtyngur)
|
2102008000NRG23201220220151268
|
20/12/2022
|
Shri. Synjep Khongmen
|
2102008WL006192
|
Shri. Synjep Khongmen
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605077
|
|
Shri. Synjep Khongmen
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-003-004/19
(Nongtyngur)
|
2102008000NRG23201220220151270
|
20/12/2022
|
Shri. Olansing Kharbri
|
2102008WL006192
|
Shri. Olansing Kharbri
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605074
|
|
Shri. Olansing Kharbri
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-003-004/2
(Nongtyngur)
|
2102008000NRG23201220220151271
|
20/12/2022
|
Smt. Kosimai Khongjee
|
2102008WL006192
|
Smt. Kosimai Khongjee
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605083
|
|
Smt. Kosimai Khongjee
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-003-004/20
(Nongtyngur)
|
2102008000NRG23201220220151272
|
20/12/2022
|
Shri. Lumsing Kharbri
|
2102008WL006192
|
Shri. Lumsing Kharbri
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605075
|
|
Shri. Lumsing Kharbri
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-003-004/21
(Nongtyngur)
|
2102008000NRG23201220220151273
|
20/12/2022
|
Shri. Klinester Kharshala
|
2102008WL006192
|
Shri. Klinester Kharshala
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605084
|
|
Shri. Klinester Kharshala
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-003-004/22
(Nongtyngur)
|
2102008000NRG23201220220151274
|
20/12/2022
|
Smt Sahnam Kharshala
|
2102008WL006192
|
Smt Sahnam Kharshala
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605078
|
|
Smt Sahnam Kharshala
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-003-004/26
(Nongtyngur)
|
2102008000NRG23201220220151277
|
20/12/2022
|
Shri Banrapborlang Khongsam
|
2102008WL006192
|
Shri Banrapborlang Khongsam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605085
|
|
Shri Banrapborlang Khongsam
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-003-004/3
(Nongtyngur)
|
2102008000NRG23201220220151279
|
20/12/2022
|
Smt. Elindari khongjee
|
2102008WL006192
|
Smt. Elindari khongjee
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605082
|
|
Smt. Elindari khongjee
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-003-004/4
(Nongtyngur)
|
2102008000NRG23201220220151280
|
20/12/2022
|
Smt. Siralin Khongjee
|
2102008WL006192
|
Smt. Siralin Khongjee
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605072
|
|
Smt. Siralin Khongjee
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-003-004/5
(Nongtyngur)
|
2102008000NRG23201220220151281
|
20/12/2022
|
Smt. Judalin Khongjee
|
2102008WL006192
|
Smt. Judalin Khongjee
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605071
|
|
Smt. Judalin Khongjee
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-003-004/6
(Nongtyngur)
|
2102008000NRG23201220220151282
|
20/12/2022
|
Shri. Eblan Khongthiem
|
2102008WL006192
|
Shri. Eblan Khongthiem
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605070
|
|
Shri. Eblan Khongthiem
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-003-004/7
(Nongtyngur)
|
2102008000NRG23201220220151283
|
20/12/2022
|
Shri.Johnris Kharbri
|
2102008WL006192
|
Shri.Johnris Kharbri
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605076
|
|
Shri.Johnris Kharbri
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-003-004/8
(Nongtyngur)
|
2102008000NRG23201220220151284
|
20/12/2022
|
Smt. Morina Kharshala
|
2102008WL006192
|
Smt. Morina Kharshala
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605081
|
|
Smt. Morina Kharshala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
17
|
PYNURSLA
|
MG-02-008-003-004/24
(Nongtyngur)
|
2102008000NRG23201220220151276
|
20/12/2022
|
Smt Sidalin Khongjee
|
2102008WL006192
|
Smt Sidalin Khongjee
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605086
|
|
MISS SIDALIN KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
PYNURSLA
|
MG-02-008-003-004/27
(Nongtyngur)
|
2102008000NRG23201220220151278
|
20/12/2022
|
Shri Kaldinesh Singh Khongjee
|
2102008WL006192
|
Shri Kaldinesh Singh Khongjee
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136605087
|
|
MR KALDINESH SINGH KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|