|
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-02-008-011-004/84
(Mawpran Nonglyndiang)
|
2102008000NRG23220320230350153
|
30/03/2023
|
Baiahun Lyngdoh
|
2102008WL011220
|
Baiahun Lyngdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940187
|
|
Baiahun Lyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-011-004/163
(Mawpran Nonglyndiang)
|
2102008000NRG23220320230350146
|
30/03/2023
|
Smt Edwina Khonglam
|
2102008WL011220
|
Smt Edwina Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940193
|
|
Smt Edwina Khonglam
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-011-004/214
(Mawpran Nonglyndiang)
|
2102008000NRG23220320230350149
|
30/03/2023
|
Smt Phikir Khongmawloh
|
2102008WL011220
|
Smt Phikir Khongmawloh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940194
|
|
Smt Phikir Khongmawloh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
PYNURSLA
|
MG-02-008-011-004/18
(Mawpran Nonglyndiang)
|
2102008000NRG23220320230350147
|
30/03/2023
|
Smt. Melinda Rumsong
|
2102008WL011220
|
Smt. Melinda Rumsong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940190
|
|
MRS MELINDA RUMSONG
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-011-004/196
(Mawpran Nonglyndiang)
|
2102008000NRG23220320230350148
|
30/03/2023
|
Smt Polo Khongmalai
|
2102008WL011220
|
Smt Polo Khongmalai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940191
|
|
MRS POLO KHONGMALAI
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-011-004/30
(Mawpran Nonglyndiang)
|
2102008000NRG23220320230350150
|
30/03/2023
|
Smt. Batai Lyngdoh
|
2102008WL011220
|
Smt. Batai Lyngdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940189
|
|
MS BATAI LYNGDOH
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-011-004/6
(Mawpran Nonglyndiang)
|
2102008000NRG23220320230350151
|
30/03/2023
|
Smt Phibimai Nongrum
|
2102008WL011220
|
Smt Phibimai Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940192
|
|
MRS PHIBIMAI NONGRUM
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-011-004/61
(Mawpran Nonglyndiang)
|
2102008000NRG23220320230350152
|
30/03/2023
|
Smt Lashai Nongkrot
|
2102008WL011220
|
Smt Lashai Nongkrot
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492940188
|
|
MRS LASHAI NONGKROT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|