|
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-02-008-003-004/12
(Nongtyngur)
|
2102008000NRG23280320230368449
|
31/03/2023
|
Shri. Tarsing Khongjee
|
2102008WL011719
|
Shri. Tarsing Khongjee
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584215
|
|
Shri. Tarsing Khongjee
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-003-004/14
(Nongtyngur)
|
2102008000NRG23280320230368450
|
31/03/2023
|
Smt. Ridalin Khongjee
|
2102008WL011719
|
Smt. Ridalin Khongjee
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584208
|
|
Smt. Ridalin Khongjee
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-003-004/15
(Nongtyngur)
|
2102008000NRG23280320230368451
|
31/03/2023
|
Shri. Synjep Khongmen
|
2102008WL011719
|
Shri. Synjep Khongmen
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584206
|
|
Shri. Synjep Khongmen
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-003-004/19
(Nongtyngur)
|
2102008000NRG23280320230368453
|
31/03/2023
|
Shri. Olansing Kharbri
|
2102008WL011719
|
Shri. Olansing Kharbri
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584214
|
|
Shri. Olansing Kharbri
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-003-004/2
(Nongtyngur)
|
2102008000NRG23280320230368454
|
31/03/2023
|
Smt. Kosimai Khongjee
|
2102008WL011719
|
Smt. Kosimai Khongjee
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584210
|
|
Smt. Kosimai Khongjee
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-003-004/20
(Nongtyngur)
|
2102008000NRG23280320230368455
|
31/03/2023
|
Shri. Lumsing Kharbri
|
2102008WL011719
|
Shri. Lumsing Kharbri
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584204
|
|
Shri. Lumsing Kharbri
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-003-004/22
(Nongtyngur)
|
2102008000NRG23280320230368456
|
31/03/2023
|
Smt Sahnam Kharshala
|
2102008WL011719
|
Smt Sahnam Kharshala
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584207
|
|
Smt Sahnam Kharshala
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-003-004/26
(Nongtyngur)
|
2102008000NRG23280320230368459
|
31/03/2023
|
Shri Banrapborlang Khongsam
|
2102008WL011719
|
Shri Banrapborlang Khongsam
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584211
|
|
Shri Banrapborlang Khongsam
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-003-004/3
(Nongtyngur)
|
2102008000NRG23280320230368461
|
31/03/2023
|
Smt. Elindari khongjee
|
2102008WL011719
|
Smt. Elindari khongjee
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584209
|
|
Smt. Elindari khongjee
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-003-004/4
(Nongtyngur)
|
2102008000NRG23280320230368462
|
31/03/2023
|
Smt. Siralin Khongjee
|
2102008WL011719
|
Smt. Siralin Khongjee
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584216
|
|
Smt. Siralin Khongjee
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-003-004/5
(Nongtyngur)
|
2102008000NRG23280320230368463
|
31/03/2023
|
Smt. Judalin Khongjee
|
2102008WL011719
|
Smt. Judalin Khongjee
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584203
|
|
Smt. Judalin Khongjee
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-003-004/6
(Nongtyngur)
|
2102008000NRG23280320230368464
|
31/03/2023
|
Shri. Eblan Khongthiem
|
2102008WL011719
|
Shri. Eblan Khongthiem
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584202
|
|
Shri. Eblan Khongthiem
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-003-004/7
(Nongtyngur)
|
2102008000NRG23280320230368465
|
31/03/2023
|
Shri.Johnris Kharbri
|
2102008WL011719
|
Shri.Johnris Kharbri
|
00152
|
HDFC0003563
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584205
|
|
Shri.Johnris Kharbri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
14
|
PYNURSLA
|
MG-02-008-003-004/24
(Nongtyngur)
|
2102008000NRG23280320230368458
|
31/03/2023
|
Smt Sidalin Khongjee
|
2102008WL011719
|
Smt Sidalin Khongjee
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584212
|
|
MISS SIDALIN KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
PYNURSLA
|
MG-02-008-003-004/27
(Nongtyngur)
|
2102008000NRG23280320230368460
|
31/03/2023
|
Shri Kaldinesh Singh Khongjee
|
2102008WL011719
|
Shri Kaldinesh Singh Khongjee
|
00415
|
SBIN0009948
|
690
|
690
|
Processed
|
05/05/2023
|
|
1236584213
|
|
MR KALDINESH SINGH KHONGJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|