|
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-02-008-004-004/1
(Pomshutia)
|
2102008000NRG23180320230321074
|
22/03/2023
|
Smt Petarmon Khongnoh
|
2102008WL010615
|
Smt Petarmon Khongnoh
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639108
|
|
Smt Petarmon Khongnoh
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-004-004/11
(Pomshutia)
|
2102008000NRG23180320230321075
|
22/03/2023
|
Smt Daiarmon Khongnoh
|
2102008WL010615
|
Smt Daiarmon Khongnoh
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639112
|
|
Smt Daiarmon Khongnoh
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-004-004/15
(Pomshutia)
|
2102008000NRG23180320230321076
|
22/03/2023
|
Smt Manri Ryieng
|
2102008WL010615
|
Smt Manri Ryieng
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639109
|
|
Smt Manri Ryieng
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-004-004/20
(Pomshutia)
|
2102008000NRG23180320230321077
|
22/03/2023
|
Smt Damon Khongnoh
|
2102008WL010615
|
Smt Damon Khongnoh
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639110
|
|
Smt Damon Khongnoh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-004-004/25
(Pomshutia)
|
2102008000NRG23180320230321078
|
22/03/2023
|
Shri. Baluneh Masynting
|
2102008WL010615
|
Shri. Baluneh Masynting
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639107
|
|
Shri. Baluneh Masynting
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-004-004/33
(Pomshutia)
|
2102008000NRG23180320230321081
|
22/03/2023
|
Smt. Mina Khongnoh
|
2102008WL010615
|
Smt. Mina Khongnoh
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639105
|
|
Smt. Mina Khongnoh
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-004-004/45
(Pomshutia)
|
2102008000NRG23180320230321082
|
22/03/2023
|
Shri. Forward Khongthohrem
|
2102008WL010615
|
Shri. Forward Khongthohrem
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639111
|
|
Shri. Forward Khongthohrem
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-004-004/46
(Pomshutia)
|
2102008000NRG23180320230321083
|
22/03/2023
|
Smt. Anbolin Khonglam
|
2102008WL010615
|
Smt. Anbolin Khonglam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639106
|
|
Smt. Anbolin Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-004-004/31
(Pomshutia)
|
2102008000NRG23180320230321079
|
22/03/2023
|
Shri. Famous James Khongnoh
|
2102008WL010615
|
Shri. Famous James Khongnoh
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639113
|
|
MR FAMOUS JAMES KHONGNOH
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-004-004/32
(Pomshutia)
|
2102008000NRG23180320230321080
|
22/03/2023
|
Smt Ibansari Khongnoh
|
2102008WL010615
|
Smt Ibansari Khongnoh
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639114
|
|
MRS IBANSARI KHONGNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-004-004/9
(Pomshutia)
|
2102008000NRG23180320230321085
|
22/03/2023
|
Smt Savera Khongjee
|
2102008WL010615
|
Smt Savera Khongjee
|
00415
|
SBIN0013379
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500639115
|
|
MR SAVERA KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|