|
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-02-008-022-002/317
(Wahkdait)
|
2102008000NRG23120820220026504
|
12/08/2022
|
Shri.Teikupar Khonglah
|
2102008WL001408
|
Shri.Teikupar Khonglah
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371240
|
|
Shri.Teikupar Khonglah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-022-002/291
(Wahkdait)
|
2102008000NRG23120820220026476
|
12/08/2022
|
Smt.Assistant Khongjoh
|
2102008WL001408
|
Smt.Assistant Khongjoh
|
00152
|
HDFC0004731
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371241
|
|
Smt.Assistant Khongjoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-022-002/217
(Wahkdait)
|
2102008000NRG23120820220026397
|
12/08/2022
|
Smt.Lakmon Nongrum
|
2102008WL001408
|
Smt.Lakmon Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371285
|
|
Smt.Lakmon Nongrum
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-022-002/226
(Wahkdait)
|
2102008000NRG23120820220026406
|
12/08/2022
|
Shri.Meclinstone Khongjee
|
2102008WL001408
|
Shri.Meclinstone Khongjee
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371279
|
|
Shri.Meclinstone Khongjee
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-022-002/272
(Wahkdait)
|
2102008000NRG23120820220026456
|
12/08/2022
|
Smt.Serina Khongjoh
|
2102008WL001408
|
Smt.Serina Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371276
|
|
Smt.Serina Khongjoh
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-022-002/279
(Wahkdait)
|
2102008000NRG23120820220026463
|
12/08/2022
|
Smt.Priman Khongjoh
|
2102008WL001408
|
Smt.Priman Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371277
|
|
Smt.Priman Khongjoh
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-022-002/296
(Wahkdait)
|
2102008000NRG23120820220026480
|
12/08/2022
|
Smt.Ridalin Khonglah
|
2102008WL001408
|
Smt.Ridalin Khonglah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371283
|
|
Smt.Ridalin Khonglah
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-022-002/297
(Wahkdait)
|
2102008000NRG23120820220026481
|
12/08/2022
|
Shri.Teijingbha Suting
|
2102008WL001408
|
Shri.Teijingbha Suting
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371282
|
|
Shri.Teijingbha Suting
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-022-002/301
(Wahkdait)
|
2102008000NRG23120820220026487
|
12/08/2022
|
Shri.Mekalo Kshiar
|
2102008WL001408
|
Shri.Mekalo Kshiar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371281
|
|
Shri.Mekalo Kshiar
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-022-002/315
(Wahkdait)
|
2102008000NRG23120820220026502
|
12/08/2022
|
Shri Broket Khongmalai
|
2102008WL001408
|
Shri Broket Khongmalai
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Rejected
|
24/08/2022
|
|
4118371275
|
No Such Account
|
|
|
|
11
|
PYNURSLA
|
MG-02-008-022-002/321
(Wahkdait)
|
2102008000NRG23120820220026508
|
12/08/2022
|
Smt.Merisdalin Khonglah
|
2102008WL001408
|
Smt.Merisdalin Khonglah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371278
|
|
Smt.Merisdalin Khonglah
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-022-002/34
(Wahkdait)
|
2102008000NRG23120820220026512
|
12/08/2022
|
Smt.Phirda Marbaniang
|
2102008WL001408
|
Smt.Phirda Marbaniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371284
|
|
Smt.Phirda Marbaniang
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-022-002/71
(Wahkdait)
|
2102008000NRG23120820220026556
|
12/08/2022
|
Smt. Debora Kshiar
|
2102008WL001408
|
Smt. Debora Kshiar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371280
|
|
Smt. Debora Kshiar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
PYNURSLA
|
MG-02-008-022-002/87
(Wahkdait)
|
2102008000NRG23120820220026573
|
12/08/2022
|
Shri.Chesterfield Khongmalai
|
2102008WL001408
|
Shri.Chesterfield Khongmalai
|
00415
|
SBIN0001589
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371242
|
|
MR CHESTERFIELD KHONGMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
15
|
PYNURSLA
|
MG-02-008-022-002/11
(Wahkdait)
|
2102008000NRG23120820220026283
|
12/08/2022
|
Enplena Tyngsong
|
2102008WL001408
|
Enplena Tyngsong
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371250
|
|
MRS ENPLENA TYNGSONG
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-022-002/289
(Wahkdait)
|
2102008000NRG23120820220026473
|
12/08/2022
|
Smt.Hawabiang Tariang
|
2102008WL001408
|
Smt.Hawabiang Tariang
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371243
|
|
MISS HAWABIANG TARIANG
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-022-002/293
(Wahkdait)
|
2102008000NRG23120820220026477
|
12/08/2022
|
Smt.Banigracecy Khongjoh
|
2102008WL001408
|
Smt.Banigracecy Khongjoh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371244
|
|
MRS BANIGRACECY KHONGJOH
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-022-002/299
(Wahkdait)
|
2102008000NRG23120820220026483
|
12/08/2022
|
Shri.Banbatnam Khongjoh
|
2102008WL001408
|
Shri.Banbatnam Khongjoh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371245
|
|
MR BANBATNAM KHONGJOH
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-022-002/313
(Wahkdait)
|
2102008000NRG23120820220026500
|
12/08/2022
|
Shri Bankhraw Khonglah
|
2102008WL001408
|
Shri Bankhraw Khonglah
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371247
|
|
MR BANKHRAW KHONGLAH
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-022-002/314
(Wahkdait)
|
2102008000NRG23120820220026501
|
12/08/2022
|
Smt Phibashimtihun Khonglah
|
2102008WL001408
|
Smt Phibashimtihun Khonglah
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371249
|
|
MRS PHIBASHIMTIHUN KHONGLAH
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-022-002/316
(Wahkdait)
|
2102008000NRG23120820220026503
|
12/08/2022
|
Smt.Mebarisha Tynsong
|
2102008WL001408
|
Smt.Mebarisha Tynsong
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371246
|
|
MRS MEBARISHA TYNSONG
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-022-002/320
(Wahkdait)
|
2102008000NRG23120820220026507
|
12/08/2022
|
Smt.Monisha Suting
|
2102008WL001408
|
Smt.Monisha Suting
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371248
|
|
MRS MONISHA SUTING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
23
|
PYNURSLA
|
MG-02-008-022-002/303
(Wahkdait)
|
2102008000NRG23120820220026489
|
12/08/2022
|
Smt.Ibansara Suting
|
2102008WL001408
|
Smt.Ibansara Suting
|
00415
|
SBIN0005135
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371251
|
|
MS IBANSARA SUTING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
24
|
PYNURSLA
|
MG-02-008-022-002/300
(Wahkdait)
|
2102008000NRG23120820220026486
|
12/08/2022
|
Smt.Nandaiamon Suting
|
2102008WL001408
|
Smt.Nandaiamon Suting
|
00415
|
SBIN0005805
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371252
|
|
MISS NANDAYAMON SUTING
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-022-002/302
(Wahkdait)
|
2102008000NRG23120820220026488
|
12/08/2022
|
Shri.Markles Ryndong
|
2102008WL001408
|
Shri.Markles Ryndong
|
00415
|
SBIN0005805
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371253
|
|
MR MARKLES RYNDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
26
|
PYNURSLA
|
MG-02-008-022-002/283
(Wahkdait)
|
2102008000NRG23120820220026467
|
12/08/2022
|
Smt.Banritngen Tariang
|
2102008WL001408
|
Smt.Banritngen Tariang
|
00415
|
SBIN0009154
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371254
|
|
MISS BANRITNGEN TARIANG
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-022-002/308
(Wahkdait)
|
2102008000NRG23120820220026494
|
12/08/2022
|
Shri.Damekitkupar Lymba
|
2102008WL001408
|
Shri.Damekitkupar Lymba
|
00415
|
SBIN0009154
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371255
|
|
MR DAMEKIT KUPAR LYMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
28
|
PYNURSLA
|
MG-02-008-022-002/113
(Wahkdait)
|
2102008000NRG23120820220026286
|
12/08/2022
|
Shri.Jobin Rynjah
|
2102008WL001408
|
Shri.Jobin Rynjah
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371260
|
|
MISS ARTIJINGKYRMEN TARIANG
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-022-002/151
(Wahkdait)
|
2102008000NRG23120820220026325
|
12/08/2022
|
Smt.Phyrnai Suting
|
2102008WL001408
|
Smt.Phyrnai Suting
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371272
|
|
MRS PHYRNAI SUTING
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-022-002/25
(Wahkdait)
|
2102008000NRG23120820220026432
|
12/08/2022
|
Shri.Lisaison Khongstia
|
2102008WL001408
|
Shri.Lisaison Khongstia
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371262
|
|
MR LISAISON KHONGSTIA
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-022-002/275
(Wahkdait)
|
2102008000NRG23120820220026459
|
12/08/2022
|
Shri Jibalson Kshiar
|
2102008WL001408
|
Shri Jibalson Kshiar
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371264
|
|
MR JIBALSON KSHIAR
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-022-002/278
(Wahkdait)
|
2102008000NRG23120820220026462
|
12/08/2022
|
Shri.Alanzo Khonglah
|
2102008WL001408
|
Shri.Alanzo Khonglah
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371269
|
|
MR ALANZO KHONGLAH
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-022-002/281
(Wahkdait)
|
2102008000NRG23120820220026465
|
12/08/2022
|
Shri.Thersing Khongstia
|
2102008WL001408
|
Shri.Thersing Khongstia
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371270
|
|
MR THERSING KHONGSTIA
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-022-002/282
(Wahkdait)
|
2102008000NRG23120820220026466
|
12/08/2022
|
Shri.Pynshngainlang Tariang
|
2102008WL001408
|
Shri.Pynshngainlang Tariang
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371256
|
|
MR PYNSHNGAINLANG TARIANG
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-022-002/284
(Wahkdait)
|
2102008000NRG23120820220026468
|
12/08/2022
|
Shri.Elias Suting
|
2102008WL001408
|
Shri.Elias Suting
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371259
|
|
MR ELIAS SUTING
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-022-002/286
(Wahkdait)
|
2102008000NRG23120820220026470
|
12/08/2022
|
Smt.Lakmon Pyngrope
|
2102008WL001408
|
Smt.Lakmon Pyngrope
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371261
|
|
MRS LAKMON KHONGPDAH
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-022-002/287
(Wahkdait)
|
2102008000NRG23120820220026471
|
12/08/2022
|
Shri.William Nongrum
|
2102008WL001408
|
Shri.William Nongrum
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371258
|
|
MR WILLIAM NONGRUM
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-022-002/294
(Wahkdait)
|
2102008000NRG23120820220026478
|
12/08/2022
|
Shri.Bitamin Khongstia
|
2102008WL001408
|
Shri.Bitamin Khongstia
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371267
|
|
MR BITAMIN KHONGSTIA
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-022-002/295
(Wahkdait)
|
2102008000NRG23120820220026479
|
12/08/2022
|
Smt.Dahunshisha Khongjoh
|
2102008WL001408
|
Smt.Dahunshisha Khongjoh
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371257
|
|
MS DAHUNSHISHA KHONGJOH
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-022-002/307
(Wahkdait)
|
2102008000NRG23120820220026493
|
12/08/2022
|
Smt.Thiang Dkhar
|
2102008WL001408
|
Smt.Thiang Dkhar
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371268
|
|
MRS THIANG DKHAR
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-022-002/310
(Wahkdait)
|
2102008000NRG23120820220026497
|
12/08/2022
|
Smt Janrihunti Khriam
|
2102008WL001408
|
Smt Janrihunti Khriam
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371273
|
|
MRS JANRI HUNTI KHRIAM
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-022-002/311
(Wahkdait)
|
2102008000NRG23120820220026498
|
12/08/2022
|
Shri Singborlang Khongpdah
|
2102008WL001408
|
Shri Singborlang Khongpdah
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371265
|
|
MR SINGBORLANG KHONGPDAH
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-022-002/312
(Wahkdait)
|
2102008000NRG23120820220026499
|
12/08/2022
|
Shri Anderson Suting
|
2102008WL001408
|
Shri Anderson Suting
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371263
|
|
MR ANDERSON SUTING
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-022-002/319
(Wahkdait)
|
2102008000NRG23120820220026506
|
12/08/2022
|
Shri.Mebalajied Khongji
|
2102008WL001408
|
Shri.Mebalajied Khongji
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371274
|
|
MR MEBALAJIED KHONGJI
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-022-002/90
(Wahkdait)
|
2102008000NRG23120820220026577
|
12/08/2022
|
Smt.Sibani Khonglah
|
2102008WL001408
|
Smt.Sibani Khonglah
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371271
|
|
MRS SIBANI KHONGLAH
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-022-002/95
(Wahkdait)
|
2102008000NRG23120820220026582
|
12/08/2022
|
Smt.Bonisha Dkhar
|
2102008WL001408
|
Smt.Bonisha Dkhar
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/08/2022
|
|
4118371266
|
|
MRS BONISHA DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|