|
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-02-008-010-003/1
(Madan Shatsngi)
|
2102008000NRG23110120230193845
|
11/01/2023
|
Shri. Noski Khongmalai
|
2102008WL007425
|
Shri. Noski Khongmalai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271750
|
|
Shri. Noski Khongmalai
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-010-003/12
(Madan Shatsngi)
|
2102008000NRG23110120230193848
|
11/01/2023
|
Smt. Iainehmon Khongsya
|
2102008WL007425
|
Smt. Iainehmon Khongsya
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271760
|
|
Smt. Iainehmon Khongsya
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-010-003/14
(Madan Shatsngi)
|
2102008000NRG23110120230193851
|
11/01/2023
|
Shri. Mikhel Jyrwa
|
2102008WL007425
|
Shri. Mikhel Jyrwa
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271758
|
|
Shri. Mikhel Jyrwa
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-010-003/15
(Madan Shatsngi)
|
2102008000NRG23110120230193852
|
11/01/2023
|
Shri. Rnguinsing Khongphan
|
2102008WL007425
|
Shri. Rnguinsing Khongphan
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271763
|
|
Shri. Rnguinsing Khongphan
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-010-003/16
(Madan Shatsngi)
|
2102008000NRG23110120230193853
|
11/01/2023
|
Shri. Nopar Umsong
|
2102008WL007425
|
Shri. Nopar Umsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271752
|
|
Shri. Nopar Umsong
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-010-003/17
(Madan Shatsngi)
|
2102008000NRG23110120230193854
|
11/01/2023
|
Smt. Ellimon Khonglam
|
2102008WL007425
|
Smt. Ellimon Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271765
|
|
Smt. Ellimon Khonglam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-010-003/18
(Madan Shatsngi)
|
2102008000NRG23110120230193855
|
11/01/2023
|
Smt. Bihunsha Nary
|
2102008WL007425
|
Smt. Bihunsha Nary
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271764
|
|
Smt. Bihunsha Nary
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-010-003/26
(Madan Shatsngi)
|
2102008000NRG23110120230193861
|
11/01/2023
|
Shri. Dit Umsong
|
2102008WL007425
|
Shri. Dit Umsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271761
|
|
Shri. Dit Umsong
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-010-003/27
(Madan Shatsngi)
|
2102008000NRG23110120230193862
|
11/01/2023
|
Shri. Joinklass Khonglam
|
2102008WL007425
|
Shri. Joinklass Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271755
|
|
Shri. Joinklass Khonglam
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-010-003/34
(Madan Shatsngi)
|
2102008000NRG23110120230193867
|
11/01/2023
|
Smt. Baiarluin Khongjoh
|
2102008WL007425
|
Smt. Baiarluin Khongjoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271754
|
|
Smt. Baiarluin Khongjoh
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-010-003/36
(Madan Shatsngi)
|
2102008000NRG23110120230193868
|
11/01/2023
|
Shri. Slumsing Khonglam
|
2102008WL007425
|
Shri. Slumsing Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271756
|
|
Shri. Slumsing Khonglam
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-010-003/37
(Madan Shatsngi)
|
2102008000NRG23110120230193869
|
11/01/2023
|
Smt. Mairil Khongnoh
|
2102008WL007425
|
Smt. Mairil Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271751
|
|
Smt. Mairil Khongnoh
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-010-003/43
(Madan Shatsngi)
|
2102008000NRG23110120230193874
|
11/01/2023
|
Smt. Betalyne Khonglam
|
2102008WL007425
|
Smt. Betalyne Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271762
|
|
Smt. Betalyne Khonglam
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-010-003/46
(Madan Shatsngi)
|
2102008000NRG23110120230193875
|
11/01/2023
|
Shri. Cem Khongnoh
|
2102008WL007425
|
Shri. Cem Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271759
|
|
Shri. Cem Khongnoh
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-010-003/7
(Madan Shatsngi)
|
2102008000NRG23110120230193895
|
11/01/2023
|
Shri. Majibur Khonglam
|
2102008WL007425
|
Shri. Majibur Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271757
|
|
Shri. Majibur Khonglam
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-010-003/76
(Madan Shatsngi)
|
2102008000NRG23110120230193902
|
11/01/2023
|
Ehbok Pyngrope
|
2102008WL007425
|
Ehbok Pyngrope
|
00152
|
HDFC0003563
|
3220
|
3220
|
Rejected
|
24/01/2023
|
|
8128271723
|
No Such Account
|
|
|
|
17
|
PYNURSLA
|
MG-02-008-010-003/8
(Madan Shatsngi)
|
2102008000NRG23110120230193906
|
11/01/2023
|
Smt. Ristimai Khonglam
|
2102008WL007425
|
Smt. Ristimai Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271753
|
|
Smt. Ristimai Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
18
|
PYNURSLA
|
MG-02-008-010-003/12
(Madan Shatsngi)
|
2102008000NRG23110120230193849
|
11/01/2023
|
Shri. Barit Umsong
|
2102008WL007425
|
Shri. Barit Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271733
|
|
Shri. Barit Umsong
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-010-003/3
(Madan Shatsngi)
|
2102008000NRG23110120230193863
|
11/01/2023
|
Smt. Phresila Pyngrope
|
2102008WL007425
|
Smt. Phresila Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271738
|
|
Smt. Phresila Pyngrope
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-010-003/50
(Madan Shatsngi)
|
2102008000NRG23110120230193878
|
11/01/2023
|
Smt. Phiiolyne Pyngrope
|
2102008WL007425
|
Smt. Phiiolyne Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271735
|
|
Smt. Phiiolyne Pyngrope
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-010-003/52
(Madan Shatsngi)
|
2102008000NRG23110120230193880
|
11/01/2023
|
Smt.Aitilin Khongjoh
|
2102008WL007425
|
Smt.Aitilin Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271734
|
|
Smt.Aitilin Khongjoh
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-010-003/63
(Madan Shatsngi)
|
2102008000NRG23110120230193890
|
11/01/2023
|
Sormila Khonglam
|
2102008WL007425
|
Sormila Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271736
|
|
Sormila Khonglam
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-010-003/74
(Madan Shatsngi)
|
2102008000NRG23110120230193900
|
11/01/2023
|
Mulian Khonglam
|
2102008WL007425
|
Mulian Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271740
|
|
Mulian Khonglam
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-010-003/75
(Madan Shatsngi)
|
2102008000NRG23110120230193901
|
11/01/2023
|
Wanphyrnai Pyngrope
|
2102008WL007425
|
Wanphyrnai Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271739
|
|
Wanphyrnai Pyngrope
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-010-003/82
(Madan Shatsngi)
|
2102008000NRG23110120230193909
|
11/01/2023
|
Komanstar Dkhar
|
2102008WL007425
|
Komanstar Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271737
|
|
Komanstar Dkhar
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-010-003/83
(Madan Shatsngi)
|
2102008000NRG23110120230193910
|
11/01/2023
|
Romina Khonglam
|
2102008WL007425
|
Romina Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271742
|
|
Romina Khonglam
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-010-003/84
(Madan Shatsngi)
|
2102008000NRG23110120230193911
|
11/01/2023
|
Bikom Dkhar
|
2102008WL007425
|
Bikom Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271741
|
|
Bikom Dkhar
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-010-003/9
(Madan Shatsngi)
|
2102008000NRG23110120230193912
|
11/01/2023
|
Letson Khongphan
|
2102008WL007425
|
Letson Khongphan
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271732
|
|
Letson Khongphan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
29
|
PYNURSLA
|
MG-02-008-010-003/10
(Madan Shatsngi)
|
2102008000NRG23110120230193846
|
11/01/2023
|
Shri. Bishan Khongsya
|
2102008WL007425
|
Shri. Bishan Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Rejected
|
24/01/2023
|
|
8128271748
|
Account closed
|
|
|
|
30
|
PYNURSLA
|
MG-02-008-010-003/11
(Madan Shatsngi)
|
2102008000NRG23110120230193847
|
11/01/2023
|
Smt. Dalin Khonglam
|
2102008WL007425
|
Smt. Dalin Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271745
|
|
MRS DALIN KHONGLAM
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-010-003/13
(Madan Shatsngi)
|
2102008000NRG23110120230193850
|
11/01/2023
|
Smt. Riphyrnai Khonglam
|
2102008WL007425
|
Smt. Riphyrnai Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271728
|
|
MS RIPHYRNAI KHONGLAM
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-010-003/20
(Madan Shatsngi)
|
2102008000NRG23110120230193856
|
11/01/2023
|
Brola Khongphan
|
2102008WL007425
|
Brola Khongphan
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271727
|
|
MRS BROLA KHONGPHAN
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-010-003/21
(Madan Shatsngi)
|
2102008000NRG23110120230193857
|
11/01/2023
|
Smt. Wandahun Pyngrope
|
2102008WL007425
|
Smt. Wandahun Pyngrope
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271729
|
|
MS WANDAHUN PYNGROPE
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-010-003/24
(Madan Shatsngi)
|
2102008000NRG23110120230193859
|
11/01/2023
|
Arbiklasing Khongsti
|
2102008WL007425
|
Arbiklasing Khongsti
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271726
|
|
MR ARBIKLASING KHONGSTI
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-010-003/32
(Madan Shatsngi)
|
2102008000NRG23110120230193865
|
11/01/2023
|
Smt. Lapmon Khongsya
|
2102008WL007425
|
Smt. Lapmon Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271749
|
|
MRS LAPMON KHONGSYA
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-010-003/42
(Madan Shatsngi)
|
2102008000NRG23110120230193873
|
11/01/2023
|
Smt. Merihun Khongsya
|
2102008WL007425
|
Smt. Merihun Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271766
|
|
MRS MERIHUN KHONGSYA
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-010-003/51
(Madan Shatsngi)
|
2102008000NRG23110120230193879
|
11/01/2023
|
Wadlad Khonglam
|
2102008WL007425
|
Wadlad Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271746
|
|
MR WADLAD KHONGLAM
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-010-003/54
(Madan Shatsngi)
|
2102008000NRG23110120230193881
|
11/01/2023
|
Smt.Aijihun Khongsya
|
2102008WL007425
|
Smt.Aijihun Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271725
|
|
MS AIJINGHUN KHONGSYA
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-010-003/55
(Madan Shatsngi)
|
2102008000NRG23110120230193882
|
11/01/2023
|
Smt.Phaiarmai Khonglam
|
2102008WL007425
|
Smt.Phaiarmai Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271724
|
|
MRS PHAIARMAI KHONGLAM
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-010-003/65
(Madan Shatsngi)
|
2102008000NRG23110120230193891
|
11/01/2023
|
Ridahun Khongsya
|
2102008WL007425
|
Ridahun Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271747
|
|
MRS RIDAHUN KHONGSYA
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-010-003/69
(Madan Shatsngi)
|
2102008000NRG23110120230193894
|
11/01/2023
|
Wansuklang Pyngrope
|
2102008WL007425
|
Wansuklang Pyngrope
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271730
|
|
MR WANSUKLANG PYNGROPE
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-010-003/70
(Madan Shatsngi)
|
2102008000NRG23110120230193896
|
11/01/2023
|
Siewdorlang Khonglam
|
2102008WL007425
|
Siewdorlang Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271743
|
|
MR SIEWDORLANG KHONGLAM
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-010-003/73
(Madan Shatsngi)
|
2102008000NRG23110120230193899
|
11/01/2023
|
Bahunlang Khongsya
|
2102008WL007425
|
Bahunlang Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271731
|
|
SHRI BAHUNLANG KHONGSYA
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-010-003/9
(Madan Shatsngi)
|
2102008000NRG23110120230193913
|
11/01/2023
|
Smt. Mollin Khonglam
|
2102008WL007425
|
Smt. Mollin Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128271744
|
|
MRS MOLLIN KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141680
|
141680
|
|
|
|
|
|
|
|