|
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-02-008-008-005/1
(Wahlyngkhat)
|
2102008000NRG23290620220007811
|
29/06/2022
|
Smt. Stei Khongtani
|
2102008WL000565
|
Smt. Stei Khongtani
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995091
|
|
Smt. Stei Khongtani
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-008-005/12
(Wahlyngkhat)
|
2102008000NRG23290620220007813
|
29/06/2022
|
Smt. Paspati Dkhar
|
2102008WL000565
|
Smt. Paspati Dkhar
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995098
|
|
Smt. Paspati Dkhar
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-008-005/13
(Wahlyngkhat)
|
2102008000NRG23290620220007814
|
29/06/2022
|
Smt. Phoida Khongwet
|
2102008WL000565
|
Smt. Phoida Khongwet
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995102
|
|
Smt. Phoida Khongwet
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-008-005/14
(Wahlyngkhat)
|
2102008000NRG23290620220007815
|
29/06/2022
|
Shri. Tarsing. Khongjah
|
2102008WL000565
|
Shri. Tarsing. Khongjah
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995103
|
|
Shri. Tarsing. Khongjah
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-008-005/15
(Wahlyngkhat)
|
2102008000NRG23290620220007816
|
29/06/2022
|
Smt. Riphlin Mawrie
|
2102008WL000565
|
Smt. Riphlin Mawrie
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995101
|
|
Smt. Riphlin Mawrie
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-008-005/16
(Wahlyngkhat)
|
2102008000NRG23290620220007817
|
29/06/2022
|
Smt.Biiolin Khongtani
|
2102008WL000565
|
Smt.Biiolin Khongtani
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995092
|
|
Smt.Biiolin Khongtani
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-008-005/18
(Wahlyngkhat)
|
2102008000NRG23290620220007819
|
29/06/2022
|
Smt. Thuplang Khongtani
|
2102008WL000565
|
Smt. Thuplang Khongtani
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995090
|
|
Smt. Thuplang Khongtani
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-008-005/19
(Wahlyngkhat)
|
2102008000NRG23290620220007820
|
29/06/2022
|
Smt.Iolian Khongwet
|
2102008WL000565
|
Smt.Iolian Khongwet
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995097
|
|
Smt.Iolian Khongwet
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-008-005/2
(Wahlyngkhat)
|
2102008000NRG23290620220007821
|
29/06/2022
|
Shri. Mynding Kharkongor
|
2102008WL000565
|
Shri. Mynding Kharkongor
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995086
|
|
Shri. Mynding Kharkongor
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-008-005/20
(Wahlyngkhat)
|
2102008000NRG23290620220007822
|
29/06/2022
|
Smt. Ianosha Khongtani
|
2102008WL000565
|
Smt. Ianosha Khongtani
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995099
|
|
Smt. Ianosha Khongtani
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-008-005/21
(Wahlyngkhat)
|
2102008000NRG23290620220007823
|
29/06/2022
|
Smt.Shongmon Khongtani
|
2102008WL000565
|
Smt.Shongmon Khongtani
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995094
|
|
Smt.Shongmon Khongtani
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-008-005/3
(Wahlyngkhat)
|
2102008000NRG23290620220007825
|
29/06/2022
|
Smt. Phina Khongwet
|
2102008WL000565
|
Smt. Phina Khongwet
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995100
|
|
Smt. Phina Khongwet
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-008-005/7
(Wahlyngkhat)
|
2102008000NRG23290620220007827
|
29/06/2022
|
Smt.Merian Khongwet
|
2102008WL000565
|
Smt.Merian Khongwet
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995096
|
|
Smt.Merian Khongwet
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-008-005/8
(Wahlyngkhat)
|
2102008000NRG23290620220007828
|
29/06/2022
|
Smt. Pheri Khonglam
|
2102008WL000565
|
Smt. Pheri Khonglam
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995095
|
|
Smt. Pheri Khonglam
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-008-005/9
(Wahlyngkhat)
|
2102008000NRG23290620220007829
|
29/06/2022
|
Smt.Bitalis Khongbuhphang
|
2102008WL000565
|
Smt.Bitalis Khongbuhphang
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995093
|
|
Smt.Bitalis Khongbuhphang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
16
|
PYNURSLA
|
MG-02-008-008-005/17
(Wahlyngkhat)
|
2102008000NRG23290620220007818
|
29/06/2022
|
Shri.Milmol Khongtani
|
2102008WL000565
|
Shri.Milmol Khongtani
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995087
|
|
Shri.Milmol Khongtani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
17
|
PYNURSLA
|
MG-02-008-008-005/11
(Wahlyngkhat)
|
2102008000NRG23290620220007812
|
29/06/2022
|
Mr. K. Khongmawloh
|
2102008WL000565
|
Mr. K. Khongmawloh
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995089
|
|
MR KOMI KHONGNIUR
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-008-005/23
(Wahlyngkhat)
|
2102008000NRG23290620220007824
|
29/06/2022
|
Mr.Daloi Khongsni
|
2102008WL000565
|
Mr.Daloi Khongsni
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
12/07/2022
|
|
3020995088
|
|
MR DALOI KHONGSNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|