|
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-02-008-018-003/1
(Rana)
|
2102008000NRG23281220220173731
|
29/12/2022
|
Smt Phelimon Khongsdir
|
2102008WL006793
|
Smt Phelimon Khongsdir
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134384633
|
|
Smt Phelimon Khongsdir
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-018-003/10
(Rana)
|
2102008000NRG23281220220173732
|
29/12/2022
|
Smt Tlesmina Nongrum
|
2102008WL006793
|
Smt Tlesmina Nongrum
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134384628
|
|
Smt Tlesmina Nongrum
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-018-003/3
(Rana)
|
2102008000NRG23281220220173733
|
29/12/2022
|
Smt Ditymon Khriam
|
2102008WL006793
|
Smt Ditymon Khriam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134384630
|
|
Smt Ditymon Khriam
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-018-003/6
(Rana)
|
2102008000NRG23281220220173735
|
29/12/2022
|
Shri Training Khongtir
|
2102008WL006793
|
Shri Training Khongtir
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134384629
|
|
Shri Training Khongtir
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-018-003/7
(Rana)
|
2102008000NRG23281220220173736
|
29/12/2022
|
Smt Joy Nongrum
|
2102008WL006793
|
Smt Joy Nongrum
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134384632
|
|
Smt Joy Nongrum
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-018-003/8
(Rana)
|
2102008000NRG23281220220173737
|
29/12/2022
|
Smt Debilak Laso
|
2102008WL006793
|
Smt Debilak Laso
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134384631
|
|
Smt Debilak Laso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
PYNURSLA
|
MG-02-008-018-003/9
(Rana)
|
2102008000NRG23281220220173738
|
29/12/2022
|
Banita Ryngnga
|
2102008WL006793
|
Banita Ryngnga
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134384635
|
|
Banita Ryngnga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-018-003/5
(Rana)
|
2102008000NRG23281220220173734
|
29/12/2022
|
Shanribha Khongtir
|
2102008WL006793
|
Shanribha Khongtir
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134384634
|
|
MRS SHANRIBHA KHONGTIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|