|
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-02-008-044-004/106
(Umsyiem)
|
2102008000NRG22100820220539036
|
11/08/2022
|
Shri Chairman Lamin
|
2102008WL0018320
|
Shri Chairman Lamin
|
23
|
MCAB0000010
|
2034
|
2034
|
Processed
|
19/08/2022
|
|
4028718488
|
|
Shri Chairman Lamin
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-044-004/106
(Umsyiem)
|
2102008000NRG22100820220539035
|
11/08/2022
|
Shri Chairman Lamin
|
2102008WL0018320
|
Shri Chairman Lamin
|
23
|
MCAB0000010
|
3164
|
3164
|
Processed
|
19/08/2022
|
|
4028718489
|
|
Shri Chairman Lamin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5198
|
5198
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-012-005/10
(Tangmang)
|
2102008000NRG22030820220532427
|
11/08/2022
|
Smt Jewpari Khongwir
|
2102008WL0018148
|
Smt Jewpari Khongwir
|
23
|
MCAB0000033
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4028718481
|
|
Smt Jewpari Khongwir
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-012-005/14
(Tangmang)
|
2102008000NRG22030820220532428
|
11/08/2022
|
Smt Kridalin Khongsni
|
2102008WL0018148
|
Smt Kridalin Khongsni
|
23
|
MCAB0000033
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4028718475
|
|
Smt Kridalin Khongsni
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-012-005/16
(Tangmang)
|
2102008000NRG22030820220532429
|
11/08/2022
|
Smt Nerila Khongsdir
|
2102008WL0018148
|
Smt Nerila Khongsdir
|
23
|
MCAB0000033
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4028718472
|
|
Smt Nerila Khongsdir
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-012-005/23
(Tangmang)
|
2102008000NRG22030820220532430
|
11/08/2022
|
Shri Petar Khongsni
|
2102008WL0018148
|
Shri Petar Khongsni
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718470
|
|
Shri Petar Khongsni
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-012-005/30
(Tangmang)
|
2102008000NRG22030820220532432
|
11/08/2022
|
Smt Drar Khongsni
|
2102008WL0018148
|
Smt Drar Khongsni
|
23
|
MCAB0000033
|
3390
|
3390
|
Rejected
|
19/08/2022
|
|
4028718480
|
Account closed
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-012-005/31
(Tangmang)
|
2102008000NRG22030820220532433
|
11/08/2022
|
Smt Margereth Malngiang
|
2102008WL0018148
|
Smt Margereth Malngiang
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718484
|
|
Smt Margereth Malngiang
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-012-005/35
(Tangmang)
|
2102008000NRG22030820220532434
|
11/08/2022
|
Smt Elmulin Marbaniang
|
2102008WL0018148
|
Smt Elmulin Marbaniang
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718483
|
|
Smt Elmulin Marbaniang
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-012-005/39
(Tangmang)
|
2102008000NRG22030820220532435
|
11/08/2022
|
Smt Darihun Khongwir
|
2102008WL0018148
|
Smt Darihun Khongwir
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718473
|
|
Smt Darihun Khongwir
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-012-005/4
(Tangmang)
|
2102008000NRG22030820220532436
|
11/08/2022
|
Shri Spelling Marbaniang
|
2102008WL0018148
|
Shri Spelling Marbaniang
|
23
|
MCAB0000033
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4028718490
|
|
Shri Spelling Marbaniang
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-012-005/41
(Tangmang)
|
2102008000NRG22030820220532437
|
11/08/2022
|
Smt Pynbhalang Khongsdir
|
2102008WL0018148
|
Smt Pynbhalang Khongsdir
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718478
|
|
Smt Pynbhalang Khongsdir
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-012-005/48
(Tangmang)
|
2102008000NRG22030820220532438
|
11/08/2022
|
Smt Prima Khongjirang
|
2102008WL0018148
|
Smt Prima Khongjirang
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718457
|
|
Smt Prima Khongjirang
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-012-005/5
(Tangmang)
|
2102008000NRG22030820220532440
|
11/08/2022
|
Smt Limiti Marbaniang
|
2102008WL0018148
|
Smt Limiti Marbaniang
|
23
|
MCAB0000033
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4028718471
|
|
Smt Limiti Marbaniang
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-012-005/50
(Tangmang)
|
2102008000NRG22030820220532441
|
11/08/2022
|
Shri Ambrose Khongwir
|
2102008WL0018148
|
Shri Ambrose Khongwir
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718464
|
|
Shri Ambrose Khongwir
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-012-005/51
(Tangmang)
|
2102008000NRG22030820220532442
|
11/08/2022
|
Shri Bolder Malngiang
|
2102008WL0018148
|
Shri Bolder Malngiang
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718476
|
|
Shri Bolder Malngiang
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-012-005/54
(Tangmang)
|
2102008000NRG22030820220532444
|
11/08/2022
|
Shri Ruparbeswell Khongwir
|
2102008WL0018148
|
Shri Ruparbeswell Khongwir
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718460
|
|
Shri Ruparbeswell Khongwir
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-012-005/56
(Tangmang)
|
2102008000NRG22030820220532445
|
11/08/2022
|
Smt Shiltara Malngiang
|
2102008WL0018148
|
Smt Shiltara Malngiang
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718482
|
|
Smt Shiltara Malngiang
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-012-005/57
(Tangmang)
|
2102008000NRG22030820220532446
|
11/08/2022
|
Shri Bobito Khongsni
|
2102008WL0018148
|
Shri Bobito Khongsni
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718486
|
|
Shri Bobito Khongsni
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-012-005/6
(Tangmang)
|
2102008000NRG22030820220532448
|
11/08/2022
|
Smt Benelin Marbaniang
|
2102008WL0018148
|
Smt Benelin Marbaniang
|
23
|
MCAB0000033
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4028718487
|
|
Smt Benelin Marbaniang
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-012-005/60
(Tangmang)
|
2102008000NRG22030820220532449
|
11/08/2022
|
Shri Litarwell Khongsni
|
2102008WL0018148
|
Shri Litarwell Khongsni
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718459
|
|
Shri Litarwell Khongsni
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-012-005/61
(Tangmang)
|
2102008000NRG22030820220532450
|
11/08/2022
|
Smt Martina Khongsni
|
2102008WL0018148
|
Smt Martina Khongsni
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718462
|
|
Smt Martina Khongsni
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-012-005/63
(Tangmang)
|
2102008000NRG22030820220532451
|
11/08/2022
|
Smt Wanphaibiang Khongsni
|
2102008WL0018148
|
Smt Wanphaibiang Khongsni
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718463
|
|
Smt Wanphaibiang Khongsni
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-012-005/65
(Tangmang)
|
2102008000NRG22030820220532452
|
11/08/2022
|
Smt Labimon Dkhar
|
2102008WL0018148
|
Smt Labimon Dkhar
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718458
|
|
Smt Labimon Dkhar
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-012-005/66
(Tangmang)
|
2102008000NRG22030820220532453
|
11/08/2022
|
Smt Nehi Malngiang
|
2102008WL0018148
|
Smt Nehi Malngiang
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718479
|
|
Smt Nehi Malngiang
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-012-005/69
(Tangmang)
|
2102008000NRG22030820220532455
|
11/08/2022
|
Smt Beltiphar Khongsni
|
2102008WL0018148
|
Smt Beltiphar Khongsni
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718465
|
|
Smt Beltiphar Khongsni
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-012-005/7
(Tangmang)
|
2102008000NRG22030820220532456
|
11/08/2022
|
Smt Janata Khongjrang
|
2102008WL0018148
|
Smt Janata Khongjrang
|
23
|
MCAB0000033
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4028718477
|
|
Smt Janata Khongjrang
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-012-005/70
(Tangmang)
|
2102008000NRG22030820220532457
|
11/08/2022
|
Smt Mijni Khongsni
|
2102008WL0018148
|
Smt Mijni Khongsni
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718466
|
|
Smt Mijni Khongsni
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-012-005/71
(Tangmang)
|
2102008000NRG22030820220532458
|
11/08/2022
|
Smt Rosima Khongsni
|
2102008WL0018148
|
Smt Rosima Khongsni
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718461
|
|
Smt Rosima Khongsni
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-012-005/73
(Tangmang)
|
2102008000NRG22030820220532459
|
11/08/2022
|
Smt Pyniarlin Khongwir
|
2102008WL0018148
|
Smt Pyniarlin Khongwir
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718456
|
|
Smt Pyniarlin Khongwir
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-012-005/74
(Tangmang)
|
2102008000NRG22030820220532460
|
11/08/2022
|
Smt Priya Khongjirang
|
2102008WL0018148
|
Smt Priya Khongjirang
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718467
|
|
Smt Priya Khongjirang
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-012-005/77
(Tangmang)
|
2102008000NRG22030820220532463
|
11/08/2022
|
Shri Tamar Marbaniang
|
2102008WL0018148
|
Shri Tamar Marbaniang
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718468
|
|
Shri Tamar Marbaniang
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-012-005/79
(Tangmang)
|
2102008000NRG22030820220532465
|
11/08/2022
|
Smt Bedras Malngiang
|
2102008WL0018148
|
Smt Bedras Malngiang
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718474
|
|
Smt Bedras Malngiang
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-012-005/85
(Tangmang)
|
2102008000NRG22030820220532469
|
11/08/2022
|
Shri Kodistar Marbaniang
|
2102008WL0018148
|
Shri Kodistar Marbaniang
|
23
|
MCAB0000033
|
3390
|
3390
|
Processed
|
19/08/2022
|
|
4028718469
|
|
Shri Kodistar Marbaniang
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-012-005/9
(Tangmang)
|
2102008000NRG22030820220532471
|
11/08/2022
|
Shri Jovarness Khongwir
|
2102008WL0018148
|
Shri Jovarness Khongwir
|
23
|
MCAB0000033
|
2260
|
2260
|
Processed
|
19/08/2022
|
|
4028718485
|
|
Shri Jovarness Khongwir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102830
|
102830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108028
|
108028
|
|
|
|
|
|
|
|