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-02-008-014-003/102 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200672
|
14/01/2023
|
Smt.Joplin Kharwanlang
|
2102008WL007614
|
Smt.Joplin Kharwanlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602291
|
|
Smt.Joplin Kharwanlang
|
()
|
2
|
PYNURSLA
|
MG-02-008-014-003/111 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200677
|
14/01/2023
|
Shri. Bashailang Kharwanlang
|
2102008WL007614
|
Shri. Bashailang Kharwanlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602290
|
|
Shri. Bashailang Kharwanlang
|
()
|
3
|
PYNURSLA
|
MG-02-008-014-003/119 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200682
|
14/01/2023
|
Smti. Ribadon Kharwan
|
2102008WL007614
|
Smti. Ribadon Kharwan
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602304
|
|
Smti. Ribadon Kharwan
|
()
|
4
|
PYNURSLA
|
MG-02-008-014-003/12 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200683
|
14/01/2023
|
Smt Ribalin Syiem
|
2102008WL007614
|
Smt Ribalin Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602286
|
|
Smt Ribalin Syiem
|
()
|
5
|
PYNURSLA
|
MG-02-008-014-003/131 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200689
|
14/01/2023
|
Shri. R. Rynjah
|
2102008WL007614
|
Shri. R. Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602283
|
|
Shri. R. Rynjah
|
()
|
6
|
PYNURSLA
|
MG-02-008-014-003/160 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200703
|
14/01/2023
|
Smt. Pynhunbiang Kharwanlang
|
2102008WL007614
|
Smt. Pynhunbiang Kharwanlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602298
|
|
Smt. Pynhunbiang Kharwanlang
|
()
|
7
|
PYNURSLA
|
MG-02-008-014-003/18 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200714
|
14/01/2023
|
Shri Iengskhem Nengnong
|
2102008WL007614
|
Shri Iengskhem Nengnong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602302
|
|
Shri Iengskhem Nengnong
|
()
|
8
|
PYNURSLA
|
MG-02-008-014-003/194 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200723
|
14/01/2023
|
Smt.Pynshaikdar Warjri
|
2102008WL007614
|
Smt.Pynshaikdar Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602300
|
|
Smt.Pynshaikdar Warjri
|
()
|
9
|
PYNURSLA
|
MG-02-008-014-003/227 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200741
|
14/01/2023
|
Smt. Dakordor Nengnong
|
2102008WL007614
|
Smt. Dakordor Nengnong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602301
|
|
Smt. Dakordor Nengnong
|
()
|
10
|
PYNURSLA
|
MG-02-008-014-003/236 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200745
|
14/01/2023
|
Shri Rapshan Manner
|
2102008WL007614
|
Shri Rapshan Manner
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602303
|
|
Shri Rapshan Manner
|
()
|
11
|
PYNURSLA
|
MG-02-008-014-003/242 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200751
|
14/01/2023
|
Smt. Jingkmenlang Subon
|
2102008WL007614
|
Smt. Jingkmenlang Subon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602289
|
|
Smt. Jingkmenlang Subon
|
()
|
12
|
PYNURSLA
|
MG-02-008-014-003/268 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200765
|
14/01/2023
|
Smt Philonora Nongrum
|
2102008WL007614
|
Smt Philonora Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602299
|
|
Smt Philonora Nongrum
|
()
|
13
|
PYNURSLA
|
MG-02-008-014-003/279 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200769
|
14/01/2023
|
Shri. Shanbor Manik Syiem
|
2102008WL007614
|
Shri. Shanbor Manik Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602288
|
|
Shri. Shanbor Manik Syiem
|
()
|
14
|
PYNURSLA
|
MG-02-008-014-003/29 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200775
|
14/01/2023
|
Shri.Sylvester Warjri
|
2102008WL007614
|
Shri.Sylvester Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602287
|
|
Shri.Sylvester Warjri
|
()
|
15
|
PYNURSLA
|
MG-02-008-014-003/327 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200803
|
14/01/2023
|
Smt Ripdeng Khongjee
|
2102008WL007614
|
Smt Ripdeng Khongjee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602285
|
|
Smt Ripdeng Khongjee
|
()
|
16
|
PYNURSLA
|
MG-02-008-014-003/328 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200804
|
14/01/2023
|
Smt Wanjingkmen Mohkhiew
|
2102008WL007614
|
Smt Wanjingkmen Mohkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602282
|
|
Smt Wanjingkmen Mohkhiew
|
()
|
17
|
PYNURSLA
|
MG-02-008-014-003/333 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200807
|
14/01/2023
|
Smt Sanarita Nengnong
|
2102008WL007614
|
Smt Sanarita Nengnong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602284
|
|
Smt Sanarita Nengnong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
18
|
PYNURSLA
|
MG-02-008-014-003/120 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200684
|
14/01/2023
|
Shri.Shiborlang Mylliemngap
|
2102008WL007614
|
Shri.Shiborlang Mylliemngap
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602278
|
|
MR SHIBORLANG MYLLIEMNGAP
|
()
|
19
|
PYNURSLA
|
MG-02-008-014-003/123 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200685
|
14/01/2023
|
Smt Daphishisha Warjri
|
2102008WL007614
|
Smt Daphishisha Warjri
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602294
|
|
MISS DAPHISHISHA WARJRI
|
()
|
20
|
PYNURSLA
|
MG-02-008-014-003/15 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200697
|
14/01/2023
|
Smt Phidalyne Nongkynrih
|
2102008WL007614
|
Smt Phidalyne Nongkynrih
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602297
|
|
MRS PHIDALYNE NONGKYNRIH
|
()
|
21
|
PYNURSLA
|
MG-02-008-014-003/165 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200706
|
14/01/2023
|
Smt.Raffilia Bank
|
2102008WL007614
|
Smt.Raffilia Bank
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602295
|
|
MS RAFFILIA BANKS
|
()
|
22
|
PYNURSLA
|
MG-02-008-014-003/214 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200730
|
14/01/2023
|
Smt.Baaijinghun Mawroh
|
2102008WL007614
|
Smt.Baaijinghun Mawroh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602292
|
|
MS BAAIJINGHUN MAWROH
|
()
|
23
|
PYNURSLA
|
MG-02-008-014-003/241 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200750
|
14/01/2023
|
Smt.Marina Khongsya
|
2102008WL007614
|
Smt.Marina Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602293
|
|
MISS MARINA KHONGSYA
|
()
|
24
|
PYNURSLA
|
MG-02-008-014-003/322 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200799
|
14/01/2023
|
Smt Balakordor Blah
|
2102008WL007614
|
Smt Balakordor Blah
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602279
|
|
MRS BALAKORDOR BLAH
|
()
|
25
|
PYNURSLA
|
MG-02-008-014-003/336 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200808
|
14/01/2023
|
Shri Rimanson Majaw
|
2102008WL007614
|
Shri Rimanson Majaw
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602281
|
|
MR RIMANSON MAJAW
|
()
|
26
|
PYNURSLA
|
MG-02-008-014-003/53 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200822
|
14/01/2023
|
Smt.Ophisha Kharwanlang
|
2102008WL007614
|
Smt.Ophisha Kharwanlang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602277
|
|
MS OPHISHA KHARWANLANG
|
()
|
27
|
PYNURSLA
|
MG-02-008-014-003/60 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200828
|
14/01/2023
|
Smt.Meldarisha Kharwanlang
|
2102008WL007614
|
Smt.Meldarisha Kharwanlang
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602296
|
|
MS MELDARISHA KHARWANLANG
|
()
|
28
|
PYNURSLA
|
MG-02-008-014-003/67 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200833
|
14/01/2023
|
Daphilari Warjri
|
2102008WL007614
|
Daphilari Warjri
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602280
|
|
MRS DAPHILARI WARJRI
|
()
|
29
|
PYNURSLA
|
MG-02-008-014-003/97 (Iewduh Lyngkyrdem)
|
2102008000NRG23140120230200849
|
14/01/2023
|
Smt. Lapdianghun Nongkynrih
|
2102008WL007614
|
Smt. Lapdianghun Nongkynrih
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128602305
|
|
MS LAPDIANGHUN NONGKYNRIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|