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-02-008-017-003/28 (Pongtung)
|
2102008000NRG23240320230362028
|
31/03/2023
|
Smt. Eltimai Khongniur
|
2102008WL011499
|
Smt. Eltimai Khongniur
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236903487
|
|
Smt. Eltimai Khongniur
|
()
|
2
|
PYNURSLA
|
MG-02-008-017-003/31 (Pongtung)
|
2102008000NRG23240320230362029
|
31/03/2023
|
Smt Dama Khongniur
|
2102008WL011499
|
Smt Dama Khongniur
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236903488
|
|
Smt Dama Khongniur
|
()
|
3
|
PYNURSLA
|
MG-02-008-017-003/53 (Pongtung)
|
2102008000NRG23240320230362030
|
31/03/2023
|
Smt Phir Khongmuid
|
2102008WL011499
|
Smt Phir Khongmuid
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236903486
|
|
Smt Phir Khongmuid
|
()
|
4
|
PYNURSLA
|
MG-02-008-017-003/63 (Pongtung)
|
2102008000NRG23240320230362031
|
31/03/2023
|
Shri Phrangsngi Tangsong
|
2102008WL011499
|
Shri Phrangsngi Tangsong
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236903489
|
|
Shri Phrangsngi Tangsong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-017-003/19 (Pongtung)
|
2102008000NRG23240320230362027
|
31/03/2023
|
Shri Homan Khongwet
|
2102008WL011499
|
Shri Homan Khongwet
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1236903490
|
|
Shri Homan Khongwet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|