|
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-02-008-013-003/10
(Nongshken)
|
2102008000NRG23281120220113037
|
28/11/2022
|
Smt Olitar Khongkrom
|
2102008WL004784
|
Smt Olitar Khongkrom
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530837
|
|
Smt Olitar Khongkrom
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-013-003/101
(Nongshken)
|
2102008000NRG23281120220113040
|
28/11/2022
|
Shri Aiti Massar
|
2102008WL004784
|
Shri Aiti Massar
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530839
|
|
Shri Aiti Massar
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-013-003/101
(Nongshken)
|
2102008000NRG23281120220113041
|
28/11/2022
|
Shri Milton Khongtiang
|
2102008WL004784
|
Shri Milton Khongtiang
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530834
|
|
Shri Milton Khongtiang
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-013-003/102
(Nongshken)
|
2102008000NRG23281120220113042
|
28/11/2022
|
Shri Prem Malngiang
|
2102008WL004784
|
Shri Prem Malngiang
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530838
|
|
Shri Prem Malngiang
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-013-003/102
(Nongshken)
|
2102008000NRG23281120220113043
|
28/11/2022
|
Smt Tiles Massar
|
2102008WL004784
|
Smt Tiles Massar
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530830
|
|
Smt Tiles Massar
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-013-003/103
(Nongshken)
|
2102008000NRG23281120220113044
|
28/11/2022
|
Shri Krimshal Dura
|
2102008WL004784
|
Shri Krimshal Dura
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530833
|
|
Shri Krimshal Dura
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-013-003/104
(Nongshken)
|
2102008000NRG23281120220113047
|
28/11/2022
|
Shri Steppingstone Iawim
|
2102008WL004784
|
Shri Steppingstone Iawim
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530832
|
|
Shri Steppingstone Iawim
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-013-003/105
(Nongshken)
|
2102008000NRG23281120220113048
|
28/11/2022
|
Smt Sidrian Iawram
|
2102008WL004784
|
Smt Sidrian Iawram
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530835
|
|
Smt Sidrian Iawram
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-013-003/107
(Nongshken)
|
2102008000NRG23281120220113052
|
28/11/2022
|
Smt Shanamati Dkhar Mahar
|
2102008WL004784
|
Smt Shanamati Dkhar Mahar
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530836
|
|
Smt Shanamati Dkhar Mahar
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-013-003/108
(Nongshken)
|
2102008000NRG23281120220113054
|
28/11/2022
|
Shri Iaineh khongsngi
|
2102008WL004784
|
Shri Iaineh khongsngi
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530831
|
|
Shri Iaineh khongsngi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-013-003/100
(Nongshken)
|
2102008000NRG23281120220113039
|
28/11/2022
|
Shri Kitlang Dkhar
|
2102008WL004784
|
Shri Kitlang Dkhar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530843
|
|
Shri Kitlang Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
12
|
PYNURSLA
|
MG-02-008-013-003/103
(Nongshken)
|
2102008000NRG23281120220113045
|
28/11/2022
|
Shri Obatriko Dura
|
2102008WL004784
|
Shri Obatriko Dura
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530840
|
|
MR EBEDNEGO DURA
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-013-003/106
(Nongshken)
|
2102008000NRG23281120220113051
|
28/11/2022
|
Shri Verychatfield Iawram
|
2102008WL004784
|
Shri Verychatfield Iawram
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530841
|
|
MR PHASTONAR KHONGSTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
14
|
PYNURSLA
|
MG-02-008-013-003/107
(Nongshken)
|
2102008000NRG23281120220113053
|
28/11/2022
|
Smt Wandaphira Kharmanar
|
2102008WL004784
|
Smt Wandaphira Kharmanar
|
00415
|
SBIN0009154
|
230
|
230
|
Processed
|
09/12/2022
|
|
7027530842
|
|
MS WANDA PHIRA KHARMAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|