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-02-008-017-003/1 (Pongtung)
|
2102008000NRG23140320230274073
|
14/03/2023
|
Smt Lusi Tangsong
|
2102008WL009557
|
Smt Lusi Tangsong
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963467
|
|
Smt Lusi Tangsong
|
()
|
2
|
PYNURSLA
|
MG-02-008-017-003/10 (Pongtung)
|
2102008000NRG23140320230274075
|
14/03/2023
|
Smt. Lahunjai Khongbuh
|
2102008WL009557
|
Smt. Lahunjai Khongbuh
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963484
|
|
Smt. Lahunjai Khongbuh
|
()
|
3
|
PYNURSLA
|
MG-02-008-017-003/11 (Pongtung)
|
2102008000NRG23140320230274083
|
14/03/2023
|
Shri Pynskhem Khongber
|
2102008WL009557
|
Shri Pynskhem Khongber
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963491
|
|
Shri Pynskhem Khongber
|
()
|
4
|
PYNURSLA
|
MG-02-008-017-003/12 (Pongtung)
|
2102008000NRG23140320230274086
|
14/03/2023
|
Smt Rinalin Khongjah
|
2102008WL009557
|
Smt Rinalin Khongjah
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963494
|
|
Smt Rinalin Khongjah
|
()
|
5
|
PYNURSLA
|
MG-02-008-017-003/15 (Pongtung)
|
2102008000NRG23140320230274088
|
14/03/2023
|
Smt Plina Sohkhlet
|
2102008WL009557
|
Smt Plina Sohkhlet
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963474
|
|
Smt Plina Sohkhlet
|
()
|
6
|
PYNURSLA
|
MG-02-008-017-003/17 (Pongtung)
|
2102008000NRG23140320230274089
|
14/03/2023
|
Smt Medalin Khongmuloh
|
2102008WL009557
|
Smt Medalin Khongmuloh
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963488
|
|
Smt Medalin Khongmuloh
|
()
|
7
|
PYNURSLA
|
MG-02-008-017-003/18 (Pongtung)
|
2102008000NRG23140320230274090
|
14/03/2023
|
Smt Magdelina Sohkhlet
|
2102008WL009557
|
Smt Magdelina Sohkhlet
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963486
|
|
Smt Magdelina Sohkhlet
|
()
|
8
|
PYNURSLA
|
MG-02-008-017-003/2 (Pongtung)
|
2102008000NRG23140320230274091
|
14/03/2023
|
Smt Ridonlang Khonglam
|
2102008WL009557
|
Smt Ridonlang Khonglam
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963478
|
|
Smt Ridonlang Khonglam
|
()
|
9
|
PYNURSLA
|
MG-02-008-017-003/21 (Pongtung)
|
2102008000NRG23140320230274093
|
14/03/2023
|
Smt. Wanrilang Lyngdoh
|
2102008WL009557
|
Smt. Wanrilang Lyngdoh
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963487
|
|
Smt. Wanrilang Lyngdoh
|
()
|
10
|
PYNURSLA
|
MG-02-008-017-003/23 (Pongtung)
|
2102008000NRG23140320230274094
|
14/03/2023
|
Shri Mikhel Nongkrot
|
2102008WL009557
|
Shri Mikhel Nongkrot
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963475
|
|
Shri Mikhel Nongkrot
|
()
|
11
|
PYNURSLA
|
MG-02-008-017-003/26 (Pongtung)
|
2102008000NRG23140320230274095
|
14/03/2023
|
Smt Pherimai Tynsong
|
2102008WL009557
|
Smt Pherimai Tynsong
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963469
|
|
Smt Pherimai Tynsong
|
()
|
12
|
PYNURSLA
|
MG-02-008-017-003/30 (Pongtung)
|
2102008000NRG23140320230274096
|
14/03/2023
|
Smt Merin Khonglam
|
2102008WL009557
|
Smt Merin Khonglam
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963471
|
|
Smt Merin Khonglam
|
()
|
13
|
PYNURSLA
|
MG-02-008-017-003/33 (Pongtung)
|
2102008000NRG23140320230274098
|
14/03/2023
|
Smt Nisha Khongniur
|
2102008WL009557
|
Smt Nisha Khongniur
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963490
|
|
Smt Nisha Khongniur
|
()
|
14
|
PYNURSLA
|
MG-02-008-017-003/35 (Pongtung)
|
2102008000NRG23140320230274099
|
14/03/2023
|
Smt Dalis Tangsong
|
2102008WL009557
|
Smt Dalis Tangsong
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963477
|
|
Smt Dalis Tangsong
|
()
|
15
|
PYNURSLA
|
MG-02-008-017-003/38 (Pongtung)
|
2102008000NRG23140320230274101
|
14/03/2023
|
Smt Brilian Khongwar
|
2102008WL009557
|
Smt Brilian Khongwar
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963472
|
|
Smt Brilian Khongwar
|
()
|
16
|
PYNURSLA
|
MG-02-008-017-003/44 (Pongtung)
|
2102008000NRG23140320230274104
|
14/03/2023
|
Shri Imlang Khonglam
|
2102008WL009557
|
Shri Imlang Khonglam
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963480
|
|
Shri Imlang Khonglam
|
()
|
17
|
PYNURSLA
|
MG-02-008-017-003/5 (Pongtung)
|
2102008000NRG23140320230274105
|
14/03/2023
|
Shri Romio Tangsong
|
2102008WL009557
|
Shri Romio Tangsong
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963479
|
|
Shri Romio Tangsong
|
()
|
18
|
PYNURSLA
|
MG-02-008-017-003/54 (Pongtung)
|
2102008000NRG23140320230274106
|
14/03/2023
|
Smt Ordalin Khongmuid
|
2102008WL009557
|
Smt Ordalin Khongmuid
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963482
|
|
Smt Ordalin Khongmuid
|
()
|
19
|
PYNURSLA
|
MG-02-008-017-003/58 (Pongtung)
|
2102008000NRG23140320230274107
|
14/03/2023
|
Smt Kjepsimai Sohkhlet
|
2102008WL009557
|
Smt Kjepsimai Sohkhlet
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963473
|
|
Smt Kjepsimai Sohkhlet
|
()
|
20
|
PYNURSLA
|
MG-02-008-017-003/59 (Pongtung)
|
2102008000NRG23140320230274108
|
14/03/2023
|
Smt Ailin Khongmuid
|
2102008WL009557
|
Smt Ailin Khongmuid
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963476
|
|
Smt Ailin Khongmuid
|
()
|
21
|
PYNURSLA
|
MG-02-008-017-003/6 (Pongtung)
|
2102008000NRG23140320230274109
|
14/03/2023
|
Smt Mina Khonglakra
|
2102008WL009557
|
Smt Mina Khonglakra
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963470
|
|
Smt Mina Khonglakra
|
()
|
22
|
PYNURSLA
|
MG-02-008-017-003/67 (Pongtung)
|
2102008000NRG23140320230274110
|
14/03/2023
|
Shri Iengskhem Khongniur
|
2102008WL009557
|
Shri Iengskhem Khongniur
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963483
|
|
Shri Iengskhem Khongniur
|
()
|
23
|
PYNURSLA
|
MG-02-008-017-003/69 (Pongtung)
|
2102008000NRG23140320230274111
|
14/03/2023
|
Shri Birson Khonglakra
|
2102008WL009557
|
Shri Birson Khonglakra
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963485
|
|
Shri Birson Khonglakra
|
()
|
24
|
PYNURSLA
|
MG-02-008-017-003/7 (Pongtung)
|
2102008000NRG23140320230274112
|
14/03/2023
|
Shri Lang Khongber
|
2102008WL009557
|
Shri Lang Khongber
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963509
|
|
Shri Lang Khongber
|
()
|
25
|
PYNURSLA
|
MG-02-008-017-003/70 (Pongtung)
|
2102008000NRG23140320230274113
|
14/03/2023
|
Smt. Kiona Khongtiang
|
2102008WL009557
|
Smt. Kiona Khongtiang
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963466
|
|
Smt. Kiona Khongtiang
|
()
|
26
|
PYNURSLA
|
MG-02-008-017-003/73 (Pongtung)
|
2102008000NRG23140320230274114
|
14/03/2023
|
Smt Sperin Khongmuid
|
2102008WL009557
|
Smt Sperin Khongmuid
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963481
|
|
Smt Sperin Khongmuid
|
()
|
27
|
PYNURSLA
|
MG-02-008-017-003/74 (Pongtung)
|
2102008000NRG23140320230274116
|
14/03/2023
|
Smt Wanhun Khongmawloh
|
2102008WL009557
|
Smt Wanhun Khongmawloh
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963510
|
|
Smt Wanhun Khongmawloh
|
()
|
28
|
PYNURSLA
|
MG-02-008-017-003/76 (Pongtung)
|
2102008000NRG23140320230274117
|
14/03/2023
|
Smt Ephilda Tangsong
|
2102008WL009557
|
Smt Ephilda Tangsong
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963468
|
|
Smt Ephilda Tangsong
|
()
|
29
|
PYNURSLA
|
MG-02-008-017-003/82 (Pongtung)
|
2102008000NRG23140320230274120
|
14/03/2023
|
Shri Strongwell Khongstid
|
2102008WL009557
|
Shri Strongwell Khongstid
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963508
|
|
Shri Strongwell Khongstid
|
()
|
30
|
PYNURSLA
|
MG-02-008-017-003/85 (Pongtung)
|
2102008000NRG23140320230274122
|
14/03/2023
|
Smt Trit Khonglam
|
2102008WL009557
|
Smt Trit Khonglam
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963493
|
|
Smt Trit Khonglam
|
()
|
31
|
PYNURSLA
|
MG-02-008-017-003/9 (Pongtung)
|
2102008000NRG23140320230274126
|
14/03/2023
|
Shri Klen Khonglakra
|
2102008WL009557
|
Shri Klen Khonglakra
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963489
|
|
Shri Klen Khonglakra
|
()
|
32
|
PYNURSLA
|
MG-02-008-017-003/95 (Pongtung)
|
2102008000NRG23140320230274129
|
14/03/2023
|
Smt Julina Khonglakra
|
2102008WL009557
|
Smt Julina Khonglakra
|
00152
|
HDFC0003563
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963492
|
|
Smt Julina Khonglakra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
33
|
PYNURSLA
|
MG-02-008-017-003/118 (Pongtung)
|
2102008000NRG23140320230274085
|
14/03/2023
|
Marygrace Khongniur
|
2102008WL009557
|
Marygrace Khongniur
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963505
|
|
Marygrace Khongniur
|
()
|
34
|
PYNURSLA
|
MG-02-008-017-003/98 (Pongtung)
|
2102008000NRG23140320230274130
|
14/03/2023
|
Smt Bidona Khongjee
|
2102008WL009557
|
Smt Bidona Khongjee
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963504
|
|
Smt Bidona Khongjee
|
()
|
35
|
PYNURSLA
|
MG-02-008-081-003/122 (Pongtung)
|
2102008000NRG23140320230274131
|
14/03/2023
|
Shri Khraw Khongjah
|
2102008WL009557
|
Shri Khraw Khongjah
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963506
|
|
Shri Khraw Khongjah
|
()
|
36
|
PYNURSLA
|
MG-02-008-081-003/123 (Pongtung)
|
2102008000NRG23140320230274132
|
14/03/2023
|
Smt Sahnam Khonglam
|
2102008WL009557
|
Smt Sahnam Khonglam
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963507
|
|
Smt Sahnam Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
37
|
PYNURSLA
|
MG-02-008-017-003/108 (Pongtung)
|
2102008000NRG23140320230274081
|
14/03/2023
|
Smti Welkes Tangsong
|
2102008WL009557
|
Smti Welkes Tangsong
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963502
|
|
MRS WELKES TANGSONG
|
()
|
38
|
PYNURSLA
|
MG-02-008-017-003/109 (Pongtung)
|
2102008000NRG23140320230274082
|
14/03/2023
|
Shri Hima Khongtiang
|
2102008WL009557
|
Shri Hima Khongtiang
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963498
|
|
MR HIMA KHONGTIANG
|
()
|
39
|
PYNURSLA
|
MG-02-008-017-003/13 (Pongtung)
|
2102008000NRG23140320230274087
|
14/03/2023
|
Smt. Kosom Khonglam
|
2102008WL009557
|
Smt. Kosom Khonglam
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963499
|
|
MS KOSOM KHONGLAM
|
()
|
40
|
PYNURSLA
|
MG-02-008-017-003/37 (Pongtung)
|
2102008000NRG23140320230274100
|
14/03/2023
|
Smt Wandarisha Khongjee
|
2102008WL009557
|
Smt Wandarisha Khongjee
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963501
|
|
MISS WANDARISHA KHONGJEE
|
()
|
41
|
PYNURSLA
|
MG-02-008-017-003/73 (Pongtung)
|
2102008000NRG23140320230274115
|
14/03/2023
|
Smt Rimida Khongmuid
|
2102008WL009557
|
Smt Rimida Khongmuid
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963497
|
|
MS RIMIDA KHONGMUID
|
()
|
42
|
PYNURSLA
|
MG-02-008-017-003/79 (Pongtung)
|
2102008000NRG23140320230274118
|
14/03/2023
|
Shri. Anjelus Nongkrot
|
2102008WL009557
|
Shri. Anjelus Nongkrot
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963496
|
|
MR ANJELUS NONGKROT
|
()
|
43
|
PYNURSLA
|
MG-02-008-017-003/87 (Pongtung)
|
2102008000NRG23140320230274123
|
14/03/2023
|
Smt Marbilos Nongrum
|
2102008WL009557
|
Smt Marbilos Nongrum
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963495
|
|
MS MARBILOS NONGRUM
|
()
|
44
|
PYNURSLA
|
MG-02-008-017-003/89 (Pongtung)
|
2102008000NRG23140320230274125
|
14/03/2023
|
Smt Junita Khonglakra
|
2102008WL009557
|
Smt Junita Khonglakra
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963500
|
|
MISS JUNITA KHONGLAKRA
|
()
|
45
|
PYNURSLA
|
MG-02-008-017-003/92 (Pongtung)
|
2102008000NRG23140320230274127
|
14/03/2023
|
Mr Martin Sohkhlet
|
2102008WL009557
|
Mr Martin Sohkhlet
|
00415
|
SBIN0001729
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0015963503
|
|
MR MARTIN SOHKHLET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|