|
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)
|
2102008000NRG23250320230363345
|
31/03/2023
|
Smt Phyrnailin Khongbuh
|
2102008WL011550
|
Smt Phyrnailin Khongbuh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897871
|
|
Smt Phyrnailin Khongbuh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-017-004/197
(Pongtung)
|
2102008000NRG23250320230363340
|
31/03/2023
|
Smt Ridahunshisha Lyngshiang
|
2102008WL011550
|
Smt Ridahunshisha Lyngshiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897876
|
|
Smt Ridahunshisha Lyngshiang
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-017-004/202
(Pongtung)
|
2102008000NRG23250320230363343
|
31/03/2023
|
Shri Kitboklang Khonglah
|
2102008WL011550
|
Shri Kitboklang Khonglah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897877
|
|
Shri Kitboklang Khonglah
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-017-004/207
(Pongtung)
|
2102008000NRG23250320230363346
|
31/03/2023
|
Smt Binola Khongmawloh
|
2102008WL011550
|
Smt Binola Khongmawloh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897878
|
|
Smt Binola Khongmawloh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-017-004/220
(Pongtung)
|
2102008000NRG23250320230363352
|
31/03/2023
|
Smt Marshalin Dkhar
|
2102008WL011550
|
Smt Marshalin Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897879
|
|
Smt Marshalin Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
PYNURSLA
|
MG-02-008-017-004/221
(Pongtung)
|
2102008000NRG23250320230363353
|
31/03/2023
|
Smt Mesilda Khongbuh
|
2102008WL011550
|
Smt Mesilda Khongbuh
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897872
|
|
MISS MESILDA KHONGBUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
PYNURSLA
|
MG-02-008-017-004/200
(Pongtung)
|
2102008000NRG23250320230363342
|
31/03/2023
|
Shri Estarius Khongmawloh
|
2102008WL011550
|
Shri Estarius Khongmawloh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897881
|
|
MR ESTARIUS KHONGMAWLOH
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-017-004/210
(Pongtung)
|
2102008000NRG23250320230363348
|
31/03/2023
|
Smt Jerita Khongmawloh
|
2102008WL011550
|
Smt Jerita Khongmawloh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897873
|
|
MISS JERITA KHONGMAWLOH
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-017-004/213
(Pongtung)
|
2102008000NRG23250320230363349
|
31/03/2023
|
Smt Daiamery Khongmawloh
|
2102008WL011550
|
Smt Daiamery Khongmawloh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897874
|
|
MRS DAIAMERY KHONGMAWLOH
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-017-004/224
(Pongtung)
|
2102008000NRG23250320230363354
|
31/03/2023
|
Shimklin Nongrum
|
2102008WL011550
|
Shimklin Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897880
|
|
MR SHIMKILIN NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-017-004/215
(Pongtung)
|
2102008000NRG23250320230363350
|
31/03/2023
|
Smt Phibawanshwa Khongsit
|
2102008WL011550
|
Smt Phibawanshwa Khongsit
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
05/05/2023
|
|
1236897875
|
|
MS PHIBAWANSHWA KHONGSIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|