|
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-02-008-019-003/121
(Pyrnai)
|
2102008000NRG22310320220523399
|
07/04/2022
|
Shri.Anuwel Khongshuin
|
2102008WL017827
|
Shri.Anuwel Khongshuin
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892107
|
|
Shri.AnuwelKhongshuin
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-003/131
(Pyrnai)
|
2102008000NRG22310320220523405
|
07/04/2022
|
Smt.Simida Khongsdir
|
2102008WL017827
|
Smt.Simida Khongsdir
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892101
|
|
Smt.SimidaKhongsdir
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-003/132
(Pyrnai)
|
2102008000NRG22310320220523406
|
07/04/2022
|
Smt.Linda Binan
|
2102008WL017827
|
Smt.Linda Binan
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892100
|
|
Smt.LindaBinan
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-003/141
(Pyrnai)
|
2102008000NRG22310320220523409
|
07/04/2022
|
Smt.Bhalang khongthah
|
2102008WL017827
|
Smt.Bhalang khongthah
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892093
|
|
Smt.Bhalangkhongthah
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-003/146
(Pyrnai)
|
2102008000NRG22310320220523411
|
07/04/2022
|
Smt.Rineh Binan
|
2102008WL017827
|
Smt.Rineh Binan
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892094
|
|
Smt.RinehBinan
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-003/150
(Pyrnai)
|
2102008000NRG22310320220523413
|
07/04/2022
|
Smt.Jinmary Binan
|
2102008WL017827
|
Smt.Jinmary Binan
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892096
|
|
Smt.JinmaryBinan
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-003/155
(Pyrnai)
|
2102008000NRG22310320220523415
|
07/04/2022
|
Rumilan Khonglam
|
2102008WL017827
|
Rumilan Khonglam
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892105
|
|
RumilanKhonglam
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-003/162
(Pyrnai)
|
2102008000NRG22310320220523419
|
07/04/2022
|
Request Khongshuin
|
2102008WL017827
|
Request Khongshuin
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892111
|
|
RequestKhongshuin
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-003/171
(Pyrnai)
|
2102008000NRG22310320220523423
|
07/04/2022
|
Banrikupar Binan
|
2102008WL017827
|
Banrikupar Binan
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892112
|
|
BanrikuparBinan
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-019-003/176
(Pyrnai)
|
2102008000NRG22310320220523425
|
07/04/2022
|
Smt.Thwir Khongsdir
|
2102008WL017827
|
Smt.Thwir Khongsdir
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892097
|
|
Smt.ThwirKhongsdir
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-003/177
(Pyrnai)
|
2102008000NRG22310320220523426
|
07/04/2022
|
Shri.Wankhraw Khongshuin
|
2102008WL017827
|
Shri.Wankhraw Khongshuin
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892113
|
|
Shri.WankhrawKhongshuin
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-003/18
(Pyrnai)
|
2102008000NRG22310320220523427
|
07/04/2022
|
Smt.Seitida Binan
|
2102008WL017827
|
Smt.Seitida Binan
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892108
|
|
Smt.SeitidaBinan
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-003/186
(Pyrnai)
|
2102008000NRG22310320220523430
|
07/04/2022
|
Smt.Banroilang Khongthah
|
2102008WL017827
|
Smt.Banroilang Khongthah
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892099
|
|
Smt.BanroilangKhongthah
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-019-003/20
(Pyrnai)
|
2102008000NRG22310320220523431
|
07/04/2022
|
Smt.Mesilda Khongtai
|
2102008WL017827
|
Smt.Mesilda Khongtai
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892095
|
|
Smt.MesildaKhongtai
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-003/30
(Pyrnai)
|
2102008000NRG22310320220523433
|
07/04/2022
|
Shri.Giant Binan
|
2102008WL017827
|
Shri.Giant Binan
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892109
|
|
Shri.GiantBinan
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-003/41
(Pyrnai)
|
2102008000NRG22310320220523438
|
07/04/2022
|
Smt Snalang Khongkrom
|
2102008WL017827
|
Smt Snalang Khongkrom
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892106
|
|
SmtSnalangKhongkrom
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-019-003/47
(Pyrnai)
|
2102008000NRG22310320220523439
|
07/04/2022
|
Shri.Damian Khongdup
|
2102008WL017827
|
Shri.Damian Khongdup
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892102
|
|
Shri.DamianKhongdup
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-019-003/65
(Pyrnai)
|
2102008000NRG22310320220523447
|
07/04/2022
|
Shri.Prejestone Binan
|
2102008WL017827
|
Shri.Prejestone Binan
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892104
|
|
Shri.PrejestoneBinan
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-019-003/66
(Pyrnai)
|
2102008000NRG22310320220523448
|
07/04/2022
|
Smt Shnut Mawkon
|
2102008WL017827
|
Smt Shnut Mawkon
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892092
|
|
SmtShnutMawkon
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-019-003/75
(Pyrnai)
|
2102008000NRG22310320220523451
|
07/04/2022
|
Smt Komila Binan
|
2102008WL017827
|
Smt Komila Binan
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892091
|
|
SmtKomilaBinan
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-019-003/83
(Pyrnai)
|
2102008000NRG22310320220523455
|
07/04/2022
|
Shri.Pynehlang Khongdup
|
2102008WL017827
|
Shri.Pynehlang Khongdup
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892103
|
|
Shri.PynehlangKhongdup
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-019-003/85
(Pyrnai)
|
2102008000NRG22310320220523456
|
07/04/2022
|
Shri.Siprin Khongdup
|
2102008WL017827
|
Shri.Siprin Khongdup
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892098
|
|
Shri.SiprinKhongdup
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-019-003/97
(Pyrnai)
|
2102008000NRG22310320220523462
|
07/04/2022
|
Shri Medar Khongsit
|
2102008WL017827
|
Shri Medar Khongsit
|
00288
|
SBIN0RRMEGB
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892110
|
|
ShriMedarKhongsit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57178
|
57178
|
|
|
|
|
|
|
|
|
24
|
PYNURSLA
|
MG-02-008-019-003/114
(Pyrnai)
|
2102008000NRG22310320220523397
|
07/04/2022
|
Longburom Khongbinan
|
2102008WL017827
|
Longburom Khongbinan
|
00415
|
SBIN0001729
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892089
|
|
MISS LONGBUROM KHONGBINAN
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-019-003/147
(Pyrnai)
|
2102008000NRG22310320220523412
|
07/04/2022
|
Shri.Nison Binan
|
2102008WL017827
|
Shri.Nison Binan
|
00415
|
SBIN0001729
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892083
|
|
MR NISON BINAN
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-019-003/153
(Pyrnai)
|
2102008000NRG22310320220523414
|
07/04/2022
|
Kontinen Khongtani
|
2102008WL017827
|
Kontinen Khongtani
|
00415
|
SBIN0001729
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892090
|
|
MR KONTINEN KHONGTANI
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-019-003/157
(Pyrnai)
|
2102008000NRG22310320220523416
|
07/04/2022
|
Pyrta Khongti
|
2102008WL017827
|
Pyrta Khongti
|
00415
|
SBIN0001729
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892087
|
|
MISS PYRTA KHONGTI
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-019-003/160
(Pyrnai)
|
2102008000NRG22310320220523418
|
07/04/2022
|
Rishailang Khongdup
|
2102008WL017827
|
Rishailang Khongdup
|
00415
|
SBIN0001729
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892088
|
|
MS RISHAILANG KHONGDUP
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-019-003/172
(Pyrnai)
|
2102008000NRG22310320220523424
|
07/04/2022
|
Iadeilang Khongshuin
|
2102008WL017827
|
Iadeilang Khongshuin
|
00415
|
SBIN0001729
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892085
|
|
MS IADEILANG KHONGSHUIN
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-019-003/40
(Pyrnai)
|
2102008000NRG22310320220523437
|
07/04/2022
|
Pholina Khongsdir
|
2102008WL017827
|
Pholina Khongsdir
|
00415
|
SBIN0001729
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892086
|
|
MISS PHOLINA KHONGSDIR
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-019-003/60
(Pyrnai)
|
2102008000NRG22310320220523444
|
07/04/2022
|
Smt.Shidalin Buhphang
|
2102008WL017827
|
Smt.Shidalin Buhphang
|
00415
|
SBIN0001729
|
2486
|
2486
|
Processed
|
03/05/2022
|
|
0828892084
|
|
MISS SHIDALIN BUHPHANG
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-019-003/95
(Pyrnai)
|
2102008000NRG22310320220523460
|
07/04/2022
|
Smt Lida Khongdup
|
2102008WL017827
|
Smt Lida Khongdup
|
00415
|
SBIN0001729
|
2260
|
2260
|
Processed
|
03/05/2022
|
|
0828892082
|
|
MRS LIDA KHONGDUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79326
|
79326
|
|
|
|
|
|
|
|