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-02-008-010-001/102 (Madan Shatsngi)
|
2102008000NRG22300320220515531
|
06/04/2022
|
Shri.Shorlin Dkhar
|
2102008WL017631
|
Shri.Shorlin Dkhar
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002870
|
|
Shri.ShorlinDkhar
|
()
|
2
|
PYNURSLA
|
MG-02-008-010-001/103 (Madan Shatsngi)
|
2102008000NRG22300320220515532
|
06/04/2022
|
Smt. Libogency Dkhar
|
2102008WL017631
|
Smt. Libogency Dkhar
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002857
|
|
Smt.LibogencyDkhar
|
()
|
3
|
PYNURSLA
|
MG-02-008-010-001/11 (Madan Shatsngi)
|
2102008000NRG22300320220515536
|
06/04/2022
|
Smt.Thainri Khongji
|
2102008WL017631
|
Smt.Thainri Khongji
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002843
|
|
Smt.ThainriKhongji
|
()
|
4
|
PYNURSLA
|
MG-02-008-010-001/15 (Madan Shatsngi)
|
2102008000NRG22300320220515542
|
06/04/2022
|
Smt. Jngen Pyngrope
|
2102008WL017631
|
Smt. Jngen Pyngrope
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002865
|
|
Smt.JngenPyngrope
|
()
|
5
|
PYNURSLA
|
MG-02-008-010-001/16 (Madan Shatsngi)
|
2102008000NRG22300320220515543
|
06/04/2022
|
Shri. Bringwel Khongstid
|
2102008WL017631
|
Shri. Bringwel Khongstid
|
00152
|
HDFC0003563
|
452
|
452
|
Processed
|
03/05/2022
|
|
0829002860
|
|
Shri.BringwelKhongstid
|
()
|
6
|
PYNURSLA
|
MG-02-008-010-001/3 (Madan Shatsngi)
|
2102008000NRG22300320220515546
|
06/04/2022
|
Shri. Dred Khongji
|
2102008WL017631
|
Shri. Dred Khongji
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002859
|
|
Shri.DredKhongji
|
()
|
7
|
PYNURSLA
|
MG-02-008-010-001/31 (Madan Shatsngi)
|
2102008000NRG22300320220515547
|
06/04/2022
|
Smt. Sirbon Khongjee
|
2102008WL017631
|
Smt. Sirbon Khongjee
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002868
|
|
Smt.SirbonKhongjee
|
()
|
8
|
PYNURSLA
|
MG-02-008-010-001/35 (Madan Shatsngi)
|
2102008000NRG22300320220515548
|
06/04/2022
|
Shri. Iapherstone Khongji
|
2102008WL017631
|
Shri. Iapherstone Khongji
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002866
|
|
Shri.IapherstoneKhongji
|
()
|
9
|
PYNURSLA
|
MG-02-008-010-001/39 (Madan Shatsngi)
|
2102008000NRG22300320220515549
|
06/04/2022
|
Shri. Browell Khongji
|
2102008WL017631
|
Shri. Browell Khongji
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002856
|
|
Shri.BrowellKhongji
|
()
|
10
|
PYNURSLA
|
MG-02-008-010-001/4 (Madan Shatsngi)
|
2102008000NRG22300320220515550
|
06/04/2022
|
Shri. Ton Khongji
|
2102008WL017631
|
Shri. Ton Khongji
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002864
|
|
Shri.TonKhongji
|
()
|
11
|
PYNURSLA
|
MG-02-008-010-001/42 (Madan Shatsngi)
|
2102008000NRG22300320220515551
|
06/04/2022
|
Shri. Iadasing Pyngrope
|
2102008WL017631
|
Shri. Iadasing Pyngrope
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002878
|
|
Shri.IadasingPyngrope
|
()
|
12
|
PYNURSLA
|
MG-02-008-010-001/43 (Madan Shatsngi)
|
2102008000NRG22300320220515552
|
06/04/2022
|
Shri. Ryntih Dkhar
|
2102008WL017631
|
Shri. Ryntih Dkhar
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002849
|
|
Shri.RyntihDkhar
|
()
|
13
|
PYNURSLA
|
MG-02-008-010-001/56 (Madan Shatsngi)
|
2102008000NRG22300320220515558
|
06/04/2022
|
Smt. Kontri Dkhar
|
2102008WL017631
|
Smt. Kontri Dkhar
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002852
|
|
Smt.KontriDkhar
|
()
|
14
|
PYNURSLA
|
MG-02-008-010-001/59 (Madan Shatsngi)
|
2102008000NRG22300320220515559
|
06/04/2022
|
Smt. Lngoi Khongji
|
2102008WL017631
|
Smt. Lngoi Khongji
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002851
|
|
Smt.LngoiKhongji
|
()
|
15
|
PYNURSLA
|
MG-02-008-010-001/6 (Madan Shatsngi)
|
2102008000NRG22300320220515560
|
06/04/2022
|
Shri. Sahei Khongstid
|
2102008WL017631
|
Shri. Sahei Khongstid
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002861
|
|
Shri.SaheiKhongstid
|
()
|
16
|
PYNURSLA
|
MG-02-008-010-001/60 (Madan Shatsngi)
|
2102008000NRG22300320220515561
|
06/04/2022
|
Shri. Sibur Khongji
|
2102008WL017631
|
Shri. Sibur Khongji
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002875
|
|
Shri.SiburKhongji
|
()
|
17
|
PYNURSLA
|
MG-02-008-010-001/62 (Madan Shatsngi)
|
2102008000NRG22300320220515562
|
06/04/2022
|
Shri. Pinot Dkhar
|
2102008WL017631
|
Shri. Pinot Dkhar
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002854
|
|
Shri.PinotDkhar
|
()
|
18
|
PYNURSLA
|
MG-02-008-010-001/67 (Madan Shatsngi)
|
2102008000NRG22300320220515564
|
06/04/2022
|
Smt. Haiamon Dkhar
|
2102008WL017631
|
Smt. Haiamon Dkhar
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002855
|
|
Smt.HaiamonDkhar
|
()
|
19
|
PYNURSLA
|
MG-02-008-010-001/68 (Madan Shatsngi)
|
2102008000NRG22300320220515565
|
06/04/2022
|
Smt. Kushensi Lyngdoh
|
2102008WL017631
|
Smt. Kushensi Lyngdoh
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002876
|
|
Smt.KushensiLyngdoh
|
()
|
20
|
PYNURSLA
|
MG-02-008-010-001/69 (Madan Shatsngi)
|
2102008000NRG22300320220515566
|
06/04/2022
|
Smt. Bitramon Mylliem
|
2102008WL017631
|
Smt. Bitramon Mylliem
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002862
|
|
Smt.BitramonMylliem
|
()
|
21
|
PYNURSLA
|
MG-02-008-010-001/7 (Madan Shatsngi)
|
2102008000NRG22300320220515567
|
06/04/2022
|
Smt. Obiarlin Mylliemngap
|
2102008WL017631
|
Smt. Obiarlin Mylliemngap
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002850
|
|
Smt.ObiarlinMylliemngap
|
()
|
22
|
PYNURSLA
|
MG-02-008-010-001/72 (Madan Shatsngi)
|
2102008000NRG22300320220515569
|
06/04/2022
|
Smt. Rimai Mylliemngap
|
2102008WL017631
|
Smt. Rimai Mylliemngap
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002842
|
|
Smt.RimaiMylliemngap
|
()
|
23
|
PYNURSLA
|
MG-02-008-010-001/73 (Madan Shatsngi)
|
2102008000NRG22300320220515570
|
06/04/2022
|
Smt. Synjur Khongstid
|
2102008WL017631
|
Smt. Synjur Khongstid
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002845
|
|
Smt.SynjurKhongstid
|
()
|
24
|
PYNURSLA
|
MG-02-008-010-001/77 (Madan Shatsngi)
|
2102008000NRG22300320220515572
|
06/04/2022
|
Shri. Ison Kongmalai
|
2102008WL017631
|
Shri. Ison Kongmalai
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002847
|
|
Shri.IsonKongmalai
|
()
|
25
|
PYNURSLA
|
MG-02-008-010-001/78 (Madan Shatsngi)
|
2102008000NRG22300320220515573
|
06/04/2022
|
Smt. Phaiti pyngrope
|
2102008WL017631
|
Smt. Phaiti pyngrope
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002853
|
|
Smt.Phaitipyngrope
|
()
|
26
|
PYNURSLA
|
MG-02-008-010-001/79 (Madan Shatsngi)
|
2102008000NRG22300320220515574
|
06/04/2022
|
Smt. Relimai Khongjee
|
2102008WL017631
|
Smt. Relimai Khongjee
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002858
|
|
Smt.RelimaiKhongjee
|
()
|
27
|
PYNURSLA
|
MG-02-008-010-001/83 (Madan Shatsngi)
|
2102008000NRG22300320220515575
|
06/04/2022
|
Smt. Aitimai Dkhar
|
2102008WL017631
|
Smt. Aitimai Dkhar
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002846
|
|
Smt.AitimaiDkhar
|
()
|
28
|
PYNURSLA
|
MG-02-008-010-001/85 (Madan Shatsngi)
|
2102008000NRG22300320220515576
|
06/04/2022
|
Smt. Biianda Pyngrope
|
2102008WL017631
|
Smt. Biianda Pyngrope
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002877
|
|
Smt.BiiandaPyngrope
|
()
|
29
|
PYNURSLA
|
MG-02-008-010-001/86 (Madan Shatsngi)
|
2102008000NRG22300320220515577
|
06/04/2022
|
Smt. Sina Khongstid
|
2102008WL017631
|
Smt. Sina Khongstid
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002869
|
|
Smt.SinaKhongstid
|
()
|
30
|
PYNURSLA
|
MG-02-008-010-001/89 (Madan Shatsngi)
|
2102008000NRG22300320220515578
|
06/04/2022
|
Shri. Shren Dkhar
|
2102008WL017631
|
Shri. Shren Dkhar
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002848
|
|
Shri.ShrenDkhar
|
()
|
31
|
PYNURSLA
|
MG-02-008-010-001/9 (Madan Shatsngi)
|
2102008000NRG22300320220515579
|
06/04/2022
|
Shri.Risumbar Dkhar
|
2102008WL017631
|
Shri.Risumbar Dkhar
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002844
|
|
Shri.RisumbarDkhar
|
()
|
32
|
PYNURSLA
|
MG-02-008-010-001/93 (Madan Shatsngi)
|
2102008000NRG22300320220515580
|
06/04/2022
|
Smt. Ophi Khongjee
|
2102008WL017631
|
Smt. Ophi Khongjee
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002863
|
|
Smt.OphiKhongjee
|
()
|
33
|
PYNURSLA
|
MG-02-008-010-001/99 (Madan Shatsngi)
|
2102008000NRG22300320220515583
|
06/04/2022
|
Smt. Gloryda Pyngrope
|
2102008WL017631
|
Smt. Gloryda Pyngrope
|
00152
|
HDFC0003563
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002867
|
|
Smt.GlorydaPyngrope
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
34
|
PYNURSLA
|
MG-02-008-010-001/114 (Madan Shatsngi)
|
2102008000NRG22300320220515539
|
06/04/2022
|
Pyntngen Pyngrope
|
2102008WL017631
|
Pyntngen Pyngrope
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002871
|
|
PyntngenPyngrope
|
()
|
35
|
PYNURSLA
|
MG-02-008-010-001/28 (Madan Shatsngi)
|
2102008000NRG22300320220515545
|
06/04/2022
|
Shidalin Umsong
|
2102008WL017631
|
Shidalin Umsong
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002873
|
|
ShidalinUmsong
|
()
|
36
|
PYNURSLA
|
MG-02-008-010-001/5 (Madan Shatsngi)
|
2102008000NRG22300320220515555
|
06/04/2022
|
Smt.Kristilin Mylliemngap
|
2102008WL017631
|
Smt.Kristilin Mylliemngap
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002872
|
|
Smt.KristilinMylliemngap
|
()
|
37
|
PYNURSLA
|
MG-02-008-010-001/76 (Madan Shatsngi)
|
2102008000NRG22300320220515571
|
06/04/2022
|
Smt. Ngei Pyngrope
|
2102008WL017631
|
Smt. Ngei Pyngrope
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002874
|
|
Smt.NgeiPyngrope
|
()
|
38
|
PYNURSLA
|
MG-02-008-010-001/97 (Madan Shatsngi)
|
2102008000NRG22300320220515581
|
06/04/2022
|
Smt. Lamrimen Pyngrope
|
2102008WL017631
|
Smt. Lamrimen Pyngrope
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002880
|
|
Smt.LamrimenPyngrope
|
()
|
39
|
PYNURSLA
|
MG-02-008-010-001/98 (Madan Shatsngi)
|
2102008000NRG22300320220515582
|
06/04/2022
|
Smt. Daplin Khongjee
|
2102008WL017631
|
Smt. Daplin Khongjee
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
03/05/2022
|
|
0829002879
|
|
Smt.DaplinKhongjee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|