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-02-008-013-003/87 (Nongshken)
|
2102008000NRG22280220220396217
|
08/04/2022
|
Shri Remark Pyngrope
|
2102008WL014432
|
Shri Remark Pyngrope
|
00288
|
SBIN0RRMEGB
|
2938
|
2938
|
Rejected
|
04/05/2022
|
|
0818737788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-013-003/103 (Nongshken)
|
2102008000NRG22280220220395834
|
08/04/2022
|
Shri Obatriko Dura
|
2102008WL014432
|
Shri Obatriko Dura
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737775
|
|
MR EBEDNEGO DURA
|
()
|
3
|
PYNURSLA
|
MG-02-008-013-003/106 (Nongshken)
|
2102008000NRG22280220220395840
|
08/04/2022
|
Shri Verychatfield Iawram
|
2102008WL014432
|
Shri Verychatfield Iawram
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737793
|
|
MR PHASTONAR KHONGSTIA
|
()
|
4
|
PYNURSLA
|
MG-02-008-013-003/113 (Nongshken)
|
2102008000NRG22280220220395853
|
08/04/2022
|
Smt Stevenson Shulllai
|
2102008WL014432
|
Smt Stevenson Shulllai
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737772
|
|
MR STEVENSON SHULLAI
|
()
|
5
|
PYNURSLA
|
MG-02-008-013-003/121 (Nongshken)
|
2102008000NRG22280220220395868
|
08/04/2022
|
Shri Botis Masar
|
2102008WL014432
|
Shri Botis Masar
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737790
|
|
MR BOTIS MASSAR
|
()
|
6
|
PYNURSLA
|
MG-02-008-013-003/125 (Nongshken)
|
2102008000NRG22280220220395875
|
08/04/2022
|
Honeyda Iawram
|
2102008WL014432
|
Honeyda Iawram
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737791
|
|
MS HONEYDA IAWRAM
|
()
|
7
|
PYNURSLA
|
MG-02-008-013-003/138 (Nongshken)
|
2102008000NRG22280220220395898
|
08/04/2022
|
Shri Andrew Iawim
|
2102008WL014432
|
Shri Andrew Iawim
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737768
|
|
MR ANDREW IAWIM
|
()
|
8
|
PYNURSLA
|
MG-02-008-013-003/142 (Nongshken)
|
2102008000NRG22280220220395906
|
08/04/2022
|
Berona Ryngksai
|
2102008WL014432
|
Berona Ryngksai
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737776
|
|
MRS BERONICA RYNGKSAI
|
()
|
9
|
PYNURSLA
|
MG-02-008-013-003/143 (Nongshken)
|
2102008000NRG22280220220395907
|
08/04/2022
|
Smt Graceful Iawram
|
2102008WL014432
|
Smt Graceful Iawram
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737773
|
|
MRS GRECEFUL IAWRAM
|
()
|
10
|
PYNURSLA
|
MG-02-008-013-003/148 (Nongshken)
|
2102008000NRG22280220220395914
|
08/04/2022
|
Shri Chesterfield Dura
|
2102008WL014432
|
Shri Chesterfield Dura
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737769
|
|
MR CHESTERFIELD DURA
|
()
|
11
|
PYNURSLA
|
MG-02-008-013-003/155 (Nongshken)
|
2102008000NRG22280220220395928
|
08/04/2022
|
Shri Roland Iawram
|
2102008WL014432
|
Shri Roland Iawram
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737789
|
|
MR ROLAND IAWRAM
|
()
|
12
|
PYNURSLA
|
MG-02-008-013-003/16 (Nongshken)
|
2102008000NRG22280220220395936
|
08/04/2022
|
Shri Stephan Iawram
|
2102008WL014432
|
Shri Stephan Iawram
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737782
|
|
MR STEPHEN IAWRAM
|
()
|
13
|
PYNURSLA
|
MG-02-008-013-003/179 (Nongshken)
|
2102008000NRG22280220220395968
|
08/04/2022
|
Smt Anjela Iawkoh
|
2102008WL014432
|
Smt Anjela Iawkoh
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737771
|
|
MISS ANJELA IAWKOH
|
()
|
14
|
PYNURSLA
|
MG-02-008-013-003/188 (Nongshken)
|
2102008000NRG22280220220395983
|
08/04/2022
|
Smt Merisha Ramsdam
|
2102008WL014432
|
Smt Merisha Ramsdam
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737784
|
|
MS MERISHA RAMSDAM
|
()
|
15
|
PYNURSLA
|
MG-02-008-013-003/19 (Nongshken)
|
2102008000NRG22280220220395985
|
08/04/2022
|
Shri Betkupar Khongkrom
|
2102008WL014432
|
Shri Betkupar Khongkrom
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737786
|
|
MR BETKUPAR KHONGKROM
|
()
|
16
|
PYNURSLA
|
MG-02-008-013-003/211 (Nongshken)
|
2102008000NRG22280220220396016
|
08/04/2022
|
Shri Mebanlambha Iawram
|
2102008WL014432
|
Shri Mebanlambha Iawram
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737787
|
|
MR MEBANLAMBHA IAWRAM
|
()
|
17
|
PYNURSLA
|
MG-02-008-013-003/218 (Nongshken)
|
2102008000NRG22280220220396027
|
08/04/2022
|
Smt.Philari Iawram
|
2102008WL014432
|
Smt.Philari Iawram
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737766
|
|
MS PHILARI IAWRAM
|
()
|
18
|
PYNURSLA
|
MG-02-008-013-003/242 (Nongshken)
|
2102008000NRG22280220220396054
|
08/04/2022
|
Smt. Lisa Evalet Iawim
|
2102008WL014432
|
Smt. Lisa Evalet Iawim
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737763
|
|
MS LISAEVALET IAWIM
|
()
|
19
|
PYNURSLA
|
MG-02-008-013-003/244 (Nongshken)
|
2102008000NRG22280220220396056
|
08/04/2022
|
Shri Ebenison Malniang
|
2102008WL014432
|
Shri Ebenison Malniang
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737781
|
|
MR EBENISON MALNGIANG
|
()
|
20
|
PYNURSLA
|
MG-02-008-013-003/246 (Nongshken)
|
2102008000NRG22280220220396058
|
08/04/2022
|
Smt. Memorable Sutnga
|
2102008WL014432
|
Smt. Memorable Sutnga
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737759
|
|
MRS MEMORABLE SUTNGA
|
()
|
21
|
PYNURSLA
|
MG-02-008-013-003/249 (Nongshken)
|
2102008000NRG22280220220396061
|
08/04/2022
|
Shri Prithviraj Khonglam
|
2102008WL014432
|
Shri Prithviraj Khonglam
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737792
|
|
MR PRITHVIRAJ KHONGLAM
|
()
|
22
|
PYNURSLA
|
MG-02-008-013-003/275 (Nongshken)
|
2102008000NRG22280220220396089
|
08/04/2022
|
Smt Senior Iawim
|
2102008WL014432
|
Smt Senior Iawim
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737780
|
|
MRS SENIOR IAWIM
|
()
|
23
|
PYNURSLA
|
MG-02-008-013-003/279 (Nongshken)
|
2102008000NRG22280220220396092
|
08/04/2022
|
Smt Phalti Iawkoh
|
2102008WL014432
|
Smt Phalti Iawkoh
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737770
|
|
MRS PHALTI IAWKOH
|
()
|
24
|
PYNURSLA
|
MG-02-008-013-003/292 (Nongshken)
|
2102008000NRG22280220220396105
|
08/04/2022
|
Smt Lissida Dkhar
|
2102008WL014432
|
Smt Lissida Dkhar
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737765
|
|
MRS LISSIDA DKHAR
|
()
|
25
|
PYNURSLA
|
MG-02-008-013-003/303 (Nongshken)
|
2102008000NRG22280220220396119
|
08/04/2022
|
Smt Kolmeris Diengdoh
|
2102008WL014432
|
Smt Kolmeris Diengdoh
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737794
|
|
MRS KOLMARIS DIENGDOH
|
()
|
26
|
PYNURSLA
|
MG-02-008-013-003/39 (Nongshken)
|
2102008000NRG22280220220396133
|
08/04/2022
|
Smt Narket Behphat
|
2102008WL014432
|
Smt Narket Behphat
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737761
|
|
MRS NARKES BEHPHAT
|
()
|
27
|
PYNURSLA
|
MG-02-008-013-003/41 (Nongshken)
|
2102008000NRG22280220220396138
|
08/04/2022
|
Smt Phetimai Iawim
|
2102008WL014432
|
Smt Phetimai Iawim
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737764
|
|
MRS FETIMAI IAWIM
|
()
|
28
|
PYNURSLA
|
MG-02-008-013-003/46 (Nongshken)
|
2102008000NRG22280220220396145
|
08/04/2022
|
Rememble Sutnga
|
2102008WL014432
|
Rememble Sutnga
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737777
|
|
MRS REMEMBLE SUTNGA
|
()
|
29
|
PYNURSLA
|
MG-02-008-013-003/5 (Nongshken)
|
2102008000NRG22280220220396152
|
08/04/2022
|
Shri remedy khongkrom
|
2102008WL014432
|
Shri remedy khongkrom
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737767
|
|
MR REMEDY KHONGKROM
|
()
|
30
|
PYNURSLA
|
MG-02-008-013-003/5 (Nongshken)
|
2102008000NRG22280220220396153
|
08/04/2022
|
Smt Possible Khongkrom
|
2102008WL014432
|
Smt Possible Khongkrom
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737774
|
|
MRS POSSIBLE KHONGKROM
|
()
|
31
|
PYNURSLA
|
MG-02-008-013-003/55 (Nongshken)
|
2102008000NRG22280220220396163
|
08/04/2022
|
Smt Celina Massar
|
2102008WL014432
|
Smt Celina Massar
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737795
|
|
MISS CELINA MASSAR
|
()
|
32
|
PYNURSLA
|
MG-02-008-013-003/67 (Nongshken)
|
2102008000NRG22280220220396180
|
08/04/2022
|
Shri Netaji Iawim
|
2102008WL014432
|
Shri Netaji Iawim
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737779
|
|
MR NETAJI IAWIM
|
()
|
33
|
PYNURSLA
|
MG-02-008-013-003/77 (Nongshken)
|
2102008000NRG22280220220396198
|
08/04/2022
|
Shri Hercules Iawram
|
2102008WL014432
|
Shri Hercules Iawram
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737778
|
|
MRS HERCULES IAWRAM
|
()
|
34
|
PYNURSLA
|
MG-02-008-013-003/78 (Nongshken)
|
2102008000NRG22280220220396200
|
08/04/2022
|
Smt Bina Iawram
|
2102008WL014432
|
Smt Bina Iawram
|
00415
|
SBIN0001729
|
2712
|
2712
|
Processed
|
03/05/2022
|
|
0818737758
|
|
MRS BINA IAWRAM
|
()
|
35
|
PYNURSLA
|
MG-02-008-013-003/80 (Nongshken)
|
2102008000NRG22280220220396205
|
08/04/2022
|
Smt Dalaryty khongphai
|
2102008WL014432
|
Smt Dalaryty khongphai
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737785
|
|
MS DALARYTY KHONGPHAI
|
()
|
36
|
PYNURSLA
|
MG-02-008-013-003/92 (Nongshken)
|
2102008000NRG22280220220396227
|
08/04/2022
|
Smt Pacify Lakhiat
|
2102008WL014432
|
Smt Pacify Lakhiat
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737760
|
|
MISS PACIFY LAKHIAT
|
()
|
37
|
PYNURSLA
|
MG-02-008-013-003/93 (Nongshken)
|
2102008000NRG22280220220396229
|
08/04/2022
|
Smt Median Dkhar
|
2102008WL014432
|
Smt Median Dkhar
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737762
|
|
MRS MEDIAN DKHAR
|
()
|
38
|
PYNURSLA
|
MG-02-008-013-003/97 (Nongshken)
|
2102008000NRG22280220220396236
|
08/04/2022
|
Shri Revelstar Lakhiat
|
2102008WL014432
|
Shri Revelstar Lakhiat
|
00415
|
SBIN0001729
|
2938
|
2938
|
Processed
|
03/05/2022
|
|
0818737783
|
|
MR REVEALSTAR LAKHIAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103508
|
103508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106446
|
106446
|
|
|
|
|
|
|
|