|
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-02-008-013-001/1
(Nongshken)
|
2102008000NRG23050120230177767
|
05/01/2023
|
Smt Shidalin Massar
|
2102008WL006880
|
Smt Shidalin Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215832
|
|
Smt Shidalin Massar
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-013-001/12
(Nongshken)
|
2102008000NRG23050120230177773
|
05/01/2023
|
Shri Bilip Shullai
|
2102008WL006880
|
Shri Bilip Shullai
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215831
|
|
Shri Bilip Shullai
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-013-001/15
(Nongshken)
|
2102008000NRG23050120230177777
|
05/01/2023
|
Smt Seventy Massar
|
2102008WL006880
|
Smt Seventy Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215833
|
|
Smt Seventy Massar
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-013-001/2
(Nongshken)
|
2102008000NRG23050120230177786
|
05/01/2023
|
Smt Lutmon Khongtim
|
2102008WL006880
|
Smt Lutmon Khongtim
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215839
|
|
Smt Lutmon Khongtim
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-013-001/5
(Nongshken)
|
2102008000NRG23050120230177797
|
05/01/2023
|
Smt Balari Massar
|
2102008WL006880
|
Smt Balari Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215838
|
|
Smt Balari Massar
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-013-001/6
(Nongshken)
|
2102008000NRG23050120230177798
|
05/01/2023
|
Smt Didora Massar
|
2102008WL006880
|
Smt Didora Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215830
|
|
Smt Didora Massar
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-013-001/7
(Nongshken)
|
2102008000NRG23050120230177800
|
05/01/2023
|
Smt Argentina Massar
|
2102008WL006880
|
Smt Argentina Massar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215834
|
|
Smt Argentina Massar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-013-001/1
(Nongshken)
|
2102008000NRG23050120230177768
|
05/01/2023
|
Smt Idakhamkorshisha Massar
|
2102008WL006880
|
Smt Idakhamkorshisha Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215837
|
|
Smt Idakhamkorshisha Massar
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-013-001/10
(Nongshken)
|
2102008000NRG23050120230177769
|
05/01/2023
|
Smt Retino Massar
|
2102008WL006880
|
Smt Retino Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215821
|
|
Smt Retino Massar
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-013-001/10
(Nongshken)
|
2102008000NRG23050120230177770
|
05/01/2023
|
Smt Slona Massar
|
2102008WL006880
|
Smt Slona Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215824
|
|
Smt Slona Massar
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-013-001/14
(Nongshken)
|
2102008000NRG23050120230177775
|
05/01/2023
|
Smt Dliancy Suting
|
2102008WL006880
|
Smt Dliancy Suting
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215812
|
|
Smt Dliancy Suting
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-013-001/16
(Nongshken)
|
2102008000NRG23050120230177780
|
05/01/2023
|
Smt Civilise Khongtim
|
2102008WL006880
|
Smt Civilise Khongtim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215829
|
|
Smt Civilise Khongtim
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-013-001/16
(Nongshken)
|
2102008000NRG23050120230177779
|
05/01/2023
|
Smt Trinity Khongtim
|
2102008WL006880
|
Smt Trinity Khongtim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215815
|
|
Smt Trinity Khongtim
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-013-001/17
(Nongshken)
|
2102008000NRG23050120230177781
|
05/01/2023
|
Shri Arcenal shullai
|
2102008WL006880
|
Shri Arcenal shullai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215823
|
|
Shri Arcenal shullai
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-013-001/17
(Nongshken)
|
2102008000NRG23050120230177782
|
05/01/2023
|
Smt Telavaviv Shullai
|
2102008WL006880
|
Smt Telavaviv Shullai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215828
|
|
Smt Telavaviv Shullai
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-013-001/18
(Nongshken)
|
2102008000NRG23050120230177784
|
05/01/2023
|
Smt Bebila Laso
|
2102008WL006880
|
Smt Bebila Laso
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215814
|
|
Smt Bebila Laso
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-013-001/2
(Nongshken)
|
2102008000NRG23050120230177785
|
05/01/2023
|
Shri Treilang Massar
|
2102008WL006880
|
Shri Treilang Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215826
|
|
Shri Treilang Massar
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-013-001/20
(Nongshken)
|
2102008000NRG23050120230177787
|
05/01/2023
|
Shri Francis Iawim
|
2102008WL006880
|
Shri Francis Iawim
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215816
|
|
Shri Francis Iawim
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-013-001/20
(Nongshken)
|
2102008000NRG23050120230177788
|
05/01/2023
|
Smt Jingsuk samiam
|
2102008WL006880
|
Smt Jingsuk samiam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215820
|
|
Smt Jingsuk samiam
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-013-001/21
(Nongshken)
|
2102008000NRG23050120230177789
|
05/01/2023
|
Smt Dres Sutnga
|
2102008WL006880
|
Smt Dres Sutnga
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215817
|
|
Smt Dres Sutnga
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-013-001/21
(Nongshken)
|
2102008000NRG23050120230177791
|
05/01/2023
|
Smt Wadahunshisha Sutnga
|
2102008WL006880
|
Smt Wadahunshisha Sutnga
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215818
|
|
Smt Wadahunshisha Sutnga
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-013-001/4
(Nongshken)
|
2102008000NRG23050120230177794
|
05/01/2023
|
Shri Aiomplan Samiam
|
2102008WL006880
|
Shri Aiomplan Samiam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215811
|
|
Shri Aiomplan Samiam
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-013-001/4
(Nongshken)
|
2102008000NRG23050120230177795
|
05/01/2023
|
Smt Lumspah Massar
|
2102008WL006880
|
Smt Lumspah Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215813
|
|
Smt Lumspah Massar
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-013-001/5
(Nongshken)
|
2102008000NRG23050120230177796
|
05/01/2023
|
Smt Esika Massar
|
2102008WL006880
|
Smt Esika Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215822
|
|
Smt Esika Massar
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-013-001/6
(Nongshken)
|
2102008000NRG23050120230177799
|
05/01/2023
|
Smt Krelda Massar
|
2102008WL006880
|
Smt Krelda Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215825
|
|
Smt Krelda Massar
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-013-001/8
(Nongshken)
|
2102008000NRG23050120230177801
|
05/01/2023
|
Smt. Lidia Khongsdir
|
2102008WL006880
|
Smt. Lidia Khongsdir
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215810
|
|
Smt. Lidia Khongsdir
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-013-001/9
(Nongshken)
|
2102008000NRG23050120230177803
|
05/01/2023
|
Shri Basko Khongtai
|
2102008WL006880
|
Shri Basko Khongtai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215827
|
|
Shri Basko Khongtai
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-013-001/9
(Nongshken)
|
2102008000NRG23050120230177804
|
05/01/2023
|
Smt Jenyta Massar
|
2102008WL006880
|
Smt Jenyta Massar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215819
|
|
Smt Jenyta Massar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
29
|
PYNURSLA
|
MG-02-008-013-001/11
(Nongshken)
|
2102008000NRG23050120230177772
|
05/01/2023
|
Shri Shanlang Khongphai
|
2102008WL006880
|
Shri Shanlang Khongphai
|
00415
|
SBIN0000181
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215835
|
|
MR SHANLANG KHONGPHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
PYNURSLA
|
MG-02-008-013-001/11
(Nongshken)
|
2102008000NRG23050120230177771
|
05/01/2023
|
Shri Alfred Khongphai
|
2102008WL006880
|
Shri Alfred Khongphai
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215807
|
|
MR ALFRED KHONGPHAI
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-013-001/14
(Nongshken)
|
2102008000NRG23050120230177776
|
05/01/2023
|
Smt Mangshwa MagdalyneSuting
|
2102008WL006880
|
Smt Mangshwa MagdalyneSuting
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215806
|
|
MISS MANGSHWA MAGDALYNE S SUTING
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-013-001/3
(Nongshken)
|
2102008000NRG23050120230177792
|
05/01/2023
|
Smt Phlin khongsdir
|
2102008WL006880
|
Smt Phlin khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215836
|
|
MS PHLIN KHONGSDIR
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-013-001/3
(Nongshken)
|
2102008000NRG23050120230177793
|
05/01/2023
|
Smt Tiewnylla Khongsdir
|
2102008WL006880
|
Smt Tiewnylla Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215809
|
|
MS TIEWNYLLA KHONGSDIR
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-013-001/8
(Nongshken)
|
2102008000NRG23050120230177802
|
05/01/2023
|
Smt Safety Khongsdier
|
2102008WL006880
|
Smt Safety Khongsdier
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128215808
|
|
MS SAFETY KHONGDIER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|