|
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-02-008-005-004/19
(Umsyiem)
|
2102008000NRG22310320220525829
|
07/04/2022
|
Shri Disuk Lamin
|
2102008WL017901
|
Shri Disuk Lamin
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820125
|
|
ShriDisukLamin
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-005-004/26
(Umsyiem)
|
2102008000NRG22310320220525833
|
07/04/2022
|
Smt Rita Sumer
|
2102008WL017901
|
Smt Rita Sumer
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820090
|
|
SmtRitaSumer
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-005-004/29
(Umsyiem)
|
2102008000NRG22310320220525835
|
07/04/2022
|
Smt Sabina Lamin
|
2102008WL017901
|
Smt Sabina Lamin
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820094
|
|
SmtSabinaLamin
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-005-004/4
(Umsyiem)
|
2102008000NRG22310320220525840
|
07/04/2022
|
Shri Ambrose Khonglah
|
2102008WL017901
|
Shri Ambrose Khonglah
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820091
|
|
ShriAmbroseKhonglah
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-005-004/43
(Umsyiem)
|
2102008000NRG22310320220525842
|
07/04/2022
|
Shri Lowar Pohlong
|
2102008WL017901
|
Shri Lowar Pohlong
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820092
|
|
ShriLowarPohlong
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-005-004/51
(Umsyiem)
|
2102008000NRG22310320220525848
|
07/04/2022
|
Shri Fernando Tynsong
|
2102008WL017901
|
Shri Fernando Tynsong
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820096
|
|
ShriFernandoTynsong
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-005-004/83
(Umsyiem)
|
2102008000NRG22310320220525870
|
07/04/2022
|
Shri Fabious Khonglah
|
2102008WL017901
|
Shri Fabious Khonglah
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820093
|
|
ShriFabiousKhonglah
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-005-004/92
(Umsyiem)
|
2102008000NRG22310320220525877
|
07/04/2022
|
Smt Sawan Talang
|
2102008WL017901
|
Smt Sawan Talang
|
00152
|
HDFC0003563
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820095
|
|
SmtSawanTalang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-044-004/106
(Umsyiem)
|
2102008000NRG22310320220525885
|
07/04/2022
|
Shri Chairman Lamin
|
2102008WL017901
|
Shri Chairman Lamin
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Rejected
|
04/05/2022
|
|
0828820122
|
No Such Account
|
|
|
|
10
|
PYNURSLA
|
MG-02-008-044-004/108
(Umsyiem)
|
2102008000NRG22310320220525887
|
07/04/2022
|
Smt Rupa Sumer
|
2102008WL017901
|
Smt Rupa Sumer
|
00288
|
SBIN0RRMEGB
|
2034
|
2034
|
Rejected
|
04/05/2022
|
|
0828820123
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-005-004/1
(Umsyiem)
|
2102008000NRG22310320220525816
|
07/04/2022
|
Smt Alex Talang
|
2102008WL017901
|
Smt Alex Talang
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820104
|
|
MRS ALEX TALANG
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-005-004/100
(Umsyiem)
|
2102008000NRG22310320220525818
|
07/04/2022
|
Smt Memorial Talang
|
2102008WL017901
|
Smt Memorial Talang
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820107
|
|
MS MEMORIAL TALANG
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-005-004/101
(Umsyiem)
|
2102008000NRG22310320220525819
|
07/04/2022
|
Shri Nirmal Sumer
|
2102008WL017901
|
Shri Nirmal Sumer
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820111
|
|
MR NIRMOL SUMER
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-005-004/103
(Umsyiem)
|
2102008000NRG22310320220525821
|
07/04/2022
|
Shri Biju Sumer
|
2102008WL017901
|
Shri Biju Sumer
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820108
|
|
MR BIJU SUMER
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-005-004/57
(Umsyiem)
|
2102008000NRG22310320220525853
|
07/04/2022
|
Shri Paila Lamin
|
2102008WL017901
|
Shri Paila Lamin
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820102
|
|
MR PAILA LAMIN
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-005-004/59
(Umsyiem)
|
2102008000NRG22310320220525855
|
07/04/2022
|
Shri Gary F Lamin
|
2102008WL017901
|
Shri Gary F Lamin
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820098
|
|
MR GARY FRANCIS LAMIN
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-005-004/67
(Umsyiem)
|
2102008000NRG22310320220525861
|
07/04/2022
|
Shri Sahnam Kongwang
|
2102008WL017901
|
Shri Sahnam Kongwang
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820105
|
|
MR SAHNAM KONGWANG
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-005-004/70
(Umsyiem)
|
2102008000NRG22310320220525863
|
07/04/2022
|
Shri Shailin Pohlong
|
2102008WL017901
|
Shri Shailin Pohlong
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820100
|
|
MR SHAILIN POHLONG
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-005-004/71
(Umsyiem)
|
2102008000NRG22310320220525864
|
07/04/2022
|
Shri Ioanis Khonglah
|
2102008WL017901
|
Shri Ioanis Khonglah
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820103
|
|
MR IOANIS KHONGLAH
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-005-004/73
(Umsyiem)
|
2102008000NRG22310320220525865
|
07/04/2022
|
Shri Darling Lamin
|
2102008WL017901
|
Shri Darling Lamin
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820097
|
|
MRS RUBI MUKHIM
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-005-004/88
(Umsyiem)
|
2102008000NRG22310320220525873
|
07/04/2022
|
Smt Lucky Khonglah
|
2102008WL017901
|
Smt Lucky Khonglah
|
00415
|
SBIN0005805
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828820101
|
|
MISS LUCKY KHONGLAH
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-005-004/93
(Umsyiem)
|
2102008000NRG22310320220525878
|
07/04/2022
|
Shri Dipon Patro
|
2102008WL017901
|
Shri Dipon Patro
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820106
|
|
MR DIPON PATRO
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-005-004/95
(Umsyiem)
|
2102008000NRG22310320220525880
|
07/04/2022
|
Smt Monisha Sumer
|
2102008WL017901
|
Smt Monisha Sumer
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820110
|
|
MRS MONISHA SUMER
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-005-004/96
(Umsyiem)
|
2102008000NRG22310320220525881
|
07/04/2022
|
Smt Anisha Sumer
|
2102008WL017901
|
Smt Anisha Sumer
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820113
|
|
MS ANISHA SUMER
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-005-004/97
(Umsyiem)
|
2102008000NRG22310320220525882
|
07/04/2022
|
Shri Kartik Talang
|
2102008WL017901
|
Shri Kartik Talang
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820099
|
|
MR KARTIK TALANG
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-005-004/98
(Umsyiem)
|
2102008000NRG22310320220525883
|
07/04/2022
|
Shri Solin Suting
|
2102008WL017901
|
Shri Solin Suting
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820109
|
|
MR SOKIN SUTING
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-044-004/109
(Umsyiem)
|
2102008000NRG22310320220525888
|
07/04/2022
|
Smt Silpi Sumer
|
2102008WL017901
|
Smt Silpi Sumer
|
00415
|
SBIN0005805
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820112
|
|
MRS SILPI SUMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33448
|
33448
|
|
|
|
|
|
|
|
|
28
|
PYNURSLA
|
MG-02-008-005-004/102
(Umsyiem)
|
2102008000NRG22310320220525820
|
07/04/2022
|
Shri Thanda Lamin
|
2102008WL017901
|
Shri Thanda Lamin
|
00415
|
SBIN0009948
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820120
|
|
MR THANDA LAMIN
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-005-004/105
(Umsyiem)
|
2102008000NRG22310320220525823
|
07/04/2022
|
Shri Relieve Lamin
|
2102008WL017901
|
Shri Relieve Lamin
|
00415
|
SBIN0009948
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820116
|
|
MR RELIEVE LAMIN
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-005-004/24
(Umsyiem)
|
2102008000NRG22310320220525831
|
07/04/2022
|
Smt Rit Sumer
|
2102008WL017901
|
Smt Rit Sumer
|
00415
|
SBIN0009948
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820124
|
|
MRS RIT SUMER
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-005-004/47
(Umsyiem)
|
2102008000NRG22310320220525844
|
07/04/2022
|
Shri Alphius Khonglah
|
2102008WL017901
|
Shri Alphius Khonglah
|
00415
|
SBIN0009948
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820115
|
|
MR ALPHIUS KHONGLAH
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-005-004/63
(Umsyiem)
|
2102008000NRG22310320220525859
|
07/04/2022
|
Smt Lovelyness Khongjee
|
2102008WL017901
|
Smt Lovelyness Khongjee
|
00415
|
SBIN0009948
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820114
|
|
MISS LOVELYNESS KHONGJEE
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-005-004/64
(Umsyiem)
|
2102008000NRG22310320220525860
|
07/04/2022
|
Smt Risha Sumer
|
2102008WL017901
|
Smt Risha Sumer
|
00415
|
SBIN0009948
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820117
|
|
MISS RISHA SUMER
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-005-004/90
(Umsyiem)
|
2102008000NRG22310320220525876
|
07/04/2022
|
Smt Bawandashisha Talang
|
2102008WL017901
|
Smt Bawandashisha Talang
|
00415
|
SBIN0009948
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820118
|
|
MRS BAWANDASHISHA TALANG
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-005-004/99
(Umsyiem)
|
2102008000NRG22310320220525884
|
07/04/2022
|
Shri Riben Talang
|
2102008WL017901
|
Shri Riben Talang
|
00415
|
SBIN0009948
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820119
|
|
MR RIBEN TALANG
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-044-004/107
(Umsyiem)
|
2102008000NRG22310320220525886
|
07/04/2022
|
Shri Sumon Sumer
|
2102008WL017901
|
Shri Sumon Sumer
|
00415
|
SBIN0009948
|
2034
|
2034
|
Processed
|
03/05/2022
|
|
0828820121
|
|
MR SUMON SUMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72094
|
72094
|
|
|
|
|
|
|
|