|
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-02-008-017-004/206
(Pongtung)
|
2102008000NRG23220320230349605
|
30/03/2023
|
Smt Phyrnailin Khongbuh
|
2102008WL011211
|
Smt Phyrnailin Khongbuh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938038
|
|
Smt Phyrnailin Khongbuh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-017-004/197
(Pongtung)
|
2102008000NRG23220320230349600
|
30/03/2023
|
Smt Ridahunshisha Lyngshiang
|
2102008WL011211
|
Smt Ridahunshisha Lyngshiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938042
|
|
Smt Ridahunshisha Lyngshiang
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-017-004/202
(Pongtung)
|
2102008000NRG23220320230349603
|
30/03/2023
|
Shri Kitboklang Khonglah
|
2102008WL011211
|
Shri Kitboklang Khonglah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938043
|
|
Shri Kitboklang Khonglah
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-017-004/207
(Pongtung)
|
2102008000NRG23220320230349606
|
30/03/2023
|
Smt Binola Khongmawloh
|
2102008WL011211
|
Smt Binola Khongmawloh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938044
|
|
Smt Binola Khongmawloh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-017-004/220
(Pongtung)
|
2102008000NRG23220320230349612
|
30/03/2023
|
Smt Marshalin Dkhar
|
2102008WL011211
|
Smt Marshalin Dkhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938047
|
|
Smt Marshalin Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
6
|
PYNURSLA
|
MG-02-008-017-004/221
(Pongtung)
|
2102008000NRG23220320230349613
|
30/03/2023
|
Smt Mesilda Khongbuh
|
2102008WL011211
|
Smt Mesilda Khongbuh
|
00415
|
SBIN0001589
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938039
|
|
MISS MESILDA KHONGBUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
PYNURSLA
|
MG-02-008-017-004/200
(Pongtung)
|
2102008000NRG23220320230349602
|
30/03/2023
|
Shri Estarius Khongmawloh
|
2102008WL011211
|
Shri Estarius Khongmawloh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938040
|
|
MR ESTARIUS KHONGMAWLOH
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-017-004/210
(Pongtung)
|
2102008000NRG23220320230349608
|
30/03/2023
|
Smt Jerita Khongmawloh
|
2102008WL011211
|
Smt Jerita Khongmawloh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938041
|
|
MISS JERITA KHONGMAWLOH
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-017-004/213
(Pongtung)
|
2102008000NRG23220320230349609
|
30/03/2023
|
Smt Daiamery Khongmawloh
|
2102008WL011211
|
Smt Daiamery Khongmawloh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938045
|
|
MRS DAIAMERY KHONGMAWLOH
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-017-004/224
(Pongtung)
|
2102008000NRG23220320230349614
|
30/03/2023
|
Shimklin Nongrum
|
2102008WL011211
|
Shimklin Nongrum
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938048
|
|
MR SHIMKILIN NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-017-004/215
(Pongtung)
|
2102008000NRG23220320230349610
|
30/03/2023
|
Smt Phibawanshwa Khongsit
|
2102008WL011211
|
Smt Phibawanshwa Khongsit
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0492938046
|
|
MS PHIBAWANSHWA KHONGSIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|