|
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-02-008-013-001/58
(Nongshken)
|
2102008000NRG23180320230325438
|
24/03/2023
|
Shri Tonywell Massar
|
2102008WL010679
|
Shri Tonywell Massar
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593020
|
|
Shri Tonywell Massar
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-013-001/7
(Nongshken)
|
2102008000NRG23180320230325442
|
24/03/2023
|
Smt Argentina Massar
|
2102008WL010679
|
Smt Argentina Massar
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593022
|
|
Smt Argentina Massar
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-013-001/70
(Nongshken)
|
2102008000NRG23180320230325443
|
24/03/2023
|
Smt Happiness Khongtim
|
2102008WL010679
|
Smt Happiness Khongtim
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593021
|
|
Smt Happiness Khongtim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-013-001/26
(Nongshken)
|
2102008000NRG23180320230325434
|
24/03/2023
|
Smt Luta Iawim
|
2102008WL010679
|
Smt Luta Iawim
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593029
|
|
Smt Luta Iawim
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-013-001/29
(Nongshken)
|
2102008000NRG23180320230325435
|
24/03/2023
|
Smt Thesjina Massar
|
2102008WL010679
|
Smt Thesjina Massar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593025
|
|
Smt Thesjina Massar
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-013-001/60
(Nongshken)
|
2102008000NRG23180320230325439
|
24/03/2023
|
Smt Aiamen Khongdup
|
2102008WL010679
|
Smt Aiamen Khongdup
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593027
|
|
Smt Aiamen Khongdup
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-013-001/64
(Nongshken)
|
2102008000NRG23180320230325440
|
24/03/2023
|
Smt Therisia Massar
|
2102008WL010679
|
Smt Therisia Massar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593026
|
|
Smt Therisia Massar
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-013-001/68
(Nongshken)
|
2102008000NRG23180320230325441
|
24/03/2023
|
Smt Nehi Iawim
|
2102008WL010679
|
Smt Nehi Iawim
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593030
|
|
Smt Nehi Iawim
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-013-001/80
(Nongshken)
|
2102008000NRG23180320230325444
|
24/03/2023
|
Shri banjoplang Khongdup
|
2102008WL010679
|
Shri banjoplang Khongdup
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593028
|
|
Shri banjoplang Khongdup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
PYNURSLA
|
MG-02-008-013-001/41
(Nongshken)
|
2102008000NRG23180320230325436
|
24/03/2023
|
Smt Genesia Iawim
|
2102008WL010679
|
Smt Genesia Iawim
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593023
|
|
MS GENESIA IAWIM
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-013-001/42
(Nongshken)
|
2102008000NRG23180320230325437
|
24/03/2023
|
Smt Reconcile Massar
|
2102008WL010679
|
Smt Reconcile Massar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500593024
|
|
MS RECONCILE MASSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|