|
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-02-008-021-003/8
(Umniuh Tmar)
|
2102008000NRG23060120230180847
|
07/01/2023
|
Shri Fairlystar Diengdoh
|
2102008WL006965
|
Shri Fairlystar Diengdoh
|
00045
|
BARB0LAITUM
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244679
|
|
Shri Fairlystar Diengdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-021-003/109
(Umniuh Tmar)
|
2102008000NRG23060120230180791
|
07/01/2023
|
Smt Thidalin Suting
|
2102008WL006965
|
Smt Thidalin Suting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244684
|
|
Smt Thidalin Suting
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-021-003/34
(Umniuh Tmar)
|
2102008000NRG23060120230180810
|
07/01/2023
|
Smt. Ialam Khongsdier
|
2102008WL006965
|
Smt. Ialam Khongsdier
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244680
|
|
Smt. Ialam Khongsdier
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-021-003/50
(Umniuh Tmar)
|
2102008000NRG23060120230180825
|
07/01/2023
|
Smt. Rakhel Diengdoh
|
2102008WL006965
|
Smt. Rakhel Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244682
|
|
Smt. Rakhel Diengdoh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-021-003/6
(Umniuh Tmar)
|
2102008000NRG23060120230180832
|
07/01/2023
|
Smt. Wudmai Khongsdir
|
2102008WL006965
|
Smt. Wudmai Khongsdir
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244686
|
|
Smt. Wudmai Khongsdir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-021-003/68
(Umniuh Tmar)
|
2102008000NRG23060120230180837
|
07/01/2023
|
Smt. Jhunlang Khiewtam
|
2102008WL006965
|
Smt. Jhunlang Khiewtam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244683
|
|
Smt. Jhunlang Khiewtam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-021-003/71
(Umniuh Tmar)
|
2102008000NRG23060120230180839
|
07/01/2023
|
Shri. Sparbah Khiewtam
|
2102008WL006965
|
Shri. Sparbah Khiewtam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244687
|
|
Shri. Sparbah Khiewtam
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-021-003/81
(Umniuh Tmar)
|
2102008000NRG23060120230180849
|
07/01/2023
|
Smt. Ridakhor Rumjang
|
2102008WL006965
|
Smt. Ridakhor Rumjang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244681
|
|
Smt. Ridakhor Rumjang
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-021-003/96
(Umniuh Tmar)
|
2102008000NRG23060120230180860
|
07/01/2023
|
Smt. Leena Diengdoh
|
2102008WL006965
|
Smt. Leena Diengdoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244685
|
|
Smt. Leena Diengdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
10
|
PYNURSLA
|
MG-02-008-021-003/80
(Umniuh Tmar)
|
2102008000NRG23060120230180848
|
07/01/2023
|
Smt. Kyndiang Khongwir
|
2102008WL006965
|
Smt. Kyndiang Khongwir
|
00176
|
IDIB000S019
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244688
|
|
Smt. Kyndiang Khongwir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-021-003/103
(Umniuh Tmar)
|
2102008000NRG23060120230180788
|
07/01/2023
|
Shri. Bison Khongkhlad
|
2102008WL006965
|
Shri. Bison Khongkhlad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244714
|
|
Shri. Bison Khongkhlad
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-021-003/111
(Umniuh Tmar)
|
2102008000NRG23060120230180793
|
07/01/2023
|
Smt Maklei Khongkhlad
|
2102008WL006965
|
Smt Maklei Khongkhlad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244712
|
|
Smt Maklei Khongkhlad
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-021-003/2
(Umniuh Tmar)
|
2102008000NRG23060120230180800
|
07/01/2023
|
Shri. Winstar Laso
|
2102008WL006965
|
Shri. Winstar Laso
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244720
|
|
Shri. Winstar Laso
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-021-003/21
(Umniuh Tmar)
|
2102008000NRG23060120230180801
|
07/01/2023
|
Smt. Shale Khongtiang
|
2102008WL006965
|
Smt. Shale Khongtiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244704
|
|
Smt. Shale Khongtiang
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-021-003/31
(Umniuh Tmar)
|
2102008000NRG23060120230180807
|
07/01/2023
|
Shri. Krelin Shrieh
|
2102008WL006965
|
Shri. Krelin Shrieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244708
|
|
Shri. Krelin Shrieh
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-021-003/33
(Umniuh Tmar)
|
2102008000NRG23060120230180809
|
07/01/2023
|
Shri.Jylliew Khongkhlad
|
2102008WL006965
|
Shri.Jylliew Khongkhlad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244707
|
|
Shri.Jylliew Khongkhlad
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-021-003/36
(Umniuh Tmar)
|
2102008000NRG23060120230180812
|
07/01/2023
|
Smt. Shkeh Khongji
|
2102008WL006965
|
Smt. Shkeh Khongji
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244711
|
|
Smt. Shkeh Khongji
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-021-003/4
(Umniuh Tmar)
|
2102008000NRG23060120230180815
|
07/01/2023
|
Shri. Fairlin Tynsong
|
2102008WL006965
|
Shri. Fairlin Tynsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244702
|
|
Shri. Fairlin Tynsong
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-021-003/44
(Umniuh Tmar)
|
2102008000NRG23060120230180819
|
07/01/2023
|
Smt. Brolin Khongtang
|
2102008WL006965
|
Smt. Brolin Khongtang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244716
|
|
Smt. Brolin Khongtang
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-021-003/47
(Umniuh Tmar)
|
2102008000NRG23060120230180822
|
07/01/2023
|
Smt. Shalme Jymmang
|
2102008WL006965
|
Smt. Shalme Jymmang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244706
|
|
Smt. Shalme Jymmang
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-021-003/5
(Umniuh Tmar)
|
2102008000NRG23060120230180824
|
07/01/2023
|
Shri. Venus Khongthohrem
|
2102008WL006965
|
Shri. Venus Khongthohrem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244701
|
|
Shri. Venus Khongthohrem
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-021-003/51
(Umniuh Tmar)
|
2102008000NRG23060120230180826
|
07/01/2023
|
Shri. Bak Mawkhlieng
|
2102008WL006965
|
Shri. Bak Mawkhlieng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244718
|
|
Shri. Bak Mawkhlieng
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-021-003/57
(Umniuh Tmar)
|
2102008000NRG23060120230180829
|
07/01/2023
|
Shri Skhemborlang Khongjoh
|
2102008WL006965
|
Shri Skhemborlang Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244709
|
|
Shri Skhemborlang Khongjoh
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-021-003/69
(Umniuh Tmar)
|
2102008000NRG23060120230180838
|
07/01/2023
|
Shri. Narbok Nongrum
|
2102008WL006965
|
Shri. Narbok Nongrum
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128244715
|
|
Shri. Narbok Nongrum
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-021-003/74
(Umniuh Tmar)
|
2102008000NRG23060120230180842
|
07/01/2023
|
Shri. Kyrphait Massar
|
2102008WL006965
|
Shri. Kyrphait Massar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244721
|
|
Shri. Kyrphait Massar
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-021-003/76
(Umniuh Tmar)
|
2102008000NRG23060120230180844
|
07/01/2023
|
Smt. Kitlang Mawkon
|
2102008WL006965
|
Smt. Kitlang Mawkon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244705
|
|
Smt. Kitlang Mawkon
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-021-003/77
(Umniuh Tmar)
|
2102008000NRG23060120230180845
|
07/01/2023
|
Smt. Tera Khongtim
|
2102008WL006965
|
Smt. Tera Khongtim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244703
|
|
Smt. Tera Khongtim
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-021-003/82
(Umniuh Tmar)
|
2102008000NRG23060120230180850
|
07/01/2023
|
Shri. Lincoln Massar
|
2102008WL006965
|
Shri. Lincoln Massar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244700
|
|
Shri. Lincoln Massar
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-021-003/88
(Umniuh Tmar)
|
2102008000NRG23060120230180854
|
07/01/2023
|
Shri. Kishor Diengdoh
|
2102008WL006965
|
Shri. Kishor Diengdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244713
|
|
Shri. Kishor Diengdoh
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-021-003/89
(Umniuh Tmar)
|
2102008000NRG23060120230180855
|
07/01/2023
|
Shri. Rajdoot Jymmang
|
2102008WL006965
|
Shri. Rajdoot Jymmang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244719
|
|
Shri. Rajdoot Jymmang
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-021-003/9
(Umniuh Tmar)
|
2102008000NRG23060120230180856
|
07/01/2023
|
Shri. Samlang Khongtim
|
2102008WL006965
|
Shri. Samlang Khongtim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244699
|
|
Shri. Samlang Khongtim
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-021-003/90
(Umniuh Tmar)
|
2102008000NRG23060120230180857
|
07/01/2023
|
Smt. Shonghun Khongthohrem
|
2102008WL006965
|
Smt. Shonghun Khongthohrem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244717
|
|
Smt. Shonghun Khongthohrem
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-021-003/94
(Umniuh Tmar)
|
2102008000NRG23060120230180859
|
07/01/2023
|
Shri. Devider Khongsdam
|
2102008WL006965
|
Shri. Devider Khongsdam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244710
|
|
Shri. Devider Khongsdam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
34
|
PYNURSLA
|
MG-02-008-021-003/108
(Umniuh Tmar)
|
2102008000NRG23060120230180790
|
07/01/2023
|
Shri Rabistar Shabong
|
2102008WL006965
|
Shri Rabistar Shabong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244690
|
|
MR RABISTAR SHABONG
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-021-003/110
(Umniuh Tmar)
|
2102008000NRG23060120230180792
|
07/01/2023
|
Smt Jopthiaw Khongthah
|
2102008WL006965
|
Smt Jopthiaw Khongthah
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244693
|
|
MRS JOPTHIAW KHONGTHAH
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-021-003/22
(Umniuh Tmar)
|
2102008000NRG23060120230180802
|
07/01/2023
|
Shri. Watklet Massar
|
2102008WL006965
|
Shri. Watklet Massar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244697
|
|
MR WATKLET MASSAR
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-021-003/28
(Umniuh Tmar)
|
2102008000NRG23060120230180805
|
07/01/2023
|
Shri. Shlur Khongliar
|
2102008WL006965
|
Shri. Shlur Khongliar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244696
|
|
MR SHLUR KHONGLIAR
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-021-003/29
(Umniuh Tmar)
|
2102008000NRG23060120230180806
|
07/01/2023
|
Shri. Player Khongtim
|
2102008WL006965
|
Shri. Player Khongtim
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244698
|
|
MR PLAYER KHONGTIM
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-021-003/64
(Umniuh Tmar)
|
2102008000NRG23060120230180836
|
07/01/2023
|
Smt. History Khongtiang
|
2102008WL006965
|
Smt. History Khongtiang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244691
|
|
MRS HISTORY KHONGTIANG
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-021-003/73
(Umniuh Tmar)
|
2102008000NRG23060120230180841
|
07/01/2023
|
Smt. Sein Khongsdir
|
2102008WL006965
|
Smt. Sein Khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244692
|
|
MS SEIN KHONGSDIR
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-021-003/75
(Umniuh Tmar)
|
2102008000NRG23060120230180843
|
07/01/2023
|
Smt. Kohima Mawkhlieng
|
2102008WL006965
|
Smt. Kohima Mawkhlieng
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244694
|
|
MRS KOHIMA MAWKHLIENG
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-021-003/84
(Umniuh Tmar)
|
2102008000NRG23060120230180851
|
07/01/2023
|
Smt. Sarda Rangjem
|
2102008WL006965
|
Smt. Sarda Rangjem
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244695
|
|
MRS SARDA RANGJEM
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-021-003/85
(Umniuh Tmar)
|
2102008000NRG23060120230180852
|
07/01/2023
|
Smt. Serin Diengdoh
|
2102008WL006965
|
Smt. Serin Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128244689
|
|
MRS SERIN DIENGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138000
|
138000
|
|
|
|
|
|
|
|