|
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-02-008-021-002/10
(Umniuh Tmar)
|
2102008000NRG23150320230277895
|
15/03/2023
|
Shri. Minot Ryngnga
|
2102008WL009700
|
Shri. Minot Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962276
|
|
Shri. Minot Ryngnga
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-021-002/101
(Umniuh Tmar)
|
2102008000NRG23150320230277897
|
15/03/2023
|
Shri. Jimreeves Mawkhlieng
|
2102008WL009700
|
Shri. Jimreeves Mawkhlieng
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962300
|
|
Shri. Jimreeves Mawkhlieng
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-021-002/103
(Umniuh Tmar)
|
2102008000NRG23150320230277898
|
15/03/2023
|
Shri. Shadsuk Buhphang
|
2102008WL009700
|
Shri. Shadsuk Buhphang
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962297
|
|
Shri. Shadsuk Buhphang
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-021-002/105
(Umniuh Tmar)
|
2102008000NRG23150320230277899
|
15/03/2023
|
Smt. Risha Skhemlon
|
2102008WL009700
|
Smt. Risha Skhemlon
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962291
|
|
Smt. Risha Skhemlon
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-021-002/107
(Umniuh Tmar)
|
2102008000NRG23150320230277900
|
15/03/2023
|
Smt. Bioris Ryngnga
|
2102008WL009700
|
Smt. Bioris Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962254
|
|
Smt. Bioris Ryngnga
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-021-002/109
(Umniuh Tmar)
|
2102008000NRG23150320230277901
|
15/03/2023
|
Smt. Iaroh Khongthah
|
2102008WL009700
|
Smt. Iaroh Khongthah
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962279
|
|
Smt. Iaroh Khongthah
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-021-002/11
(Umniuh Tmar)
|
2102008000NRG23150320230277902
|
15/03/2023
|
Shri. Donald Khongtim
|
2102008WL009700
|
Shri. Donald Khongtim
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962285
|
|
Shri. Donald Khongtim
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-021-002/110
(Umniuh Tmar)
|
2102008000NRG23150320230277903
|
15/03/2023
|
Smt. Amabalis Shabong
|
2102008WL009700
|
Smt. Amabalis Shabong
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962263
|
|
Smt. Amabalis Shabong
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-021-002/114
(Umniuh Tmar)
|
2102008000NRG23150320230277905
|
15/03/2023
|
Shri. Rilum Ryngnga
|
2102008WL009700
|
Shri. Rilum Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962264
|
|
Shri. Rilum Ryngnga
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-021-002/12
(Umniuh Tmar)
|
2102008000NRG23150320230277906
|
15/03/2023
|
Smt. Plielang Ryngnga
|
2102008WL009700
|
Smt. Plielang Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962265
|
|
Smt. Plielang Ryngnga
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-021-002/14
(Umniuh Tmar)
|
2102008000NRG23150320230277907
|
15/03/2023
|
Smt Mit Ryngnga
|
2102008WL009700
|
Smt Mit Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962273
|
|
Smt Mit Ryngnga
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-021-002/19
(Umniuh Tmar)
|
2102008000NRG23150320230277911
|
15/03/2023
|
Smt. Clara Ryngnga
|
2102008WL009700
|
Smt. Clara Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962286
|
|
Smt. Clara Ryngnga
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-021-002/22
(Umniuh Tmar)
|
2102008000NRG23150320230277913
|
15/03/2023
|
Smt. Sobo Buhphang
|
2102008WL009700
|
Smt. Sobo Buhphang
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962299
|
|
Smt. Sobo Buhphang
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-021-002/23
(Umniuh Tmar)
|
2102008000NRG23150320230277915
|
15/03/2023
|
Smt. Korin Khiewtam
|
2102008WL009700
|
Smt. Korin Khiewtam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962283
|
|
Smt. Korin Khiewtam
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-021-002/24
(Umniuh Tmar)
|
2102008000NRG23150320230277916
|
15/03/2023
|
Shri. Shamsing Ryngnga
|
2102008WL009700
|
Shri. Shamsing Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962271
|
|
Shri. Shamsing Ryngnga
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-021-002/27
(Umniuh Tmar)
|
2102008000NRG23150320230277919
|
15/03/2023
|
Smt. Dearvalley Khongphai
|
2102008WL009700
|
Smt. Dearvalley Khongphai
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962280
|
|
Smt. Dearvalley Khongphai
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-021-002/28
(Umniuh Tmar)
|
2102008000NRG23150320230277920
|
15/03/2023
|
Smt. Nepol Khiewtam
|
2102008WL009700
|
Smt. Nepol Khiewtam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962260
|
|
Smt. Nepol Khiewtam
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-021-002/29
(Umniuh Tmar)
|
2102008000NRG23150320230277921
|
15/03/2023
|
Smt. Betlin Khiewtam
|
2102008WL009700
|
Smt. Betlin Khiewtam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962255
|
|
Smt. Betlin Khiewtam
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-021-002/30
(Umniuh Tmar)
|
2102008000NRG23150320230277923
|
15/03/2023
|
Smt. Philis Khiewtam
|
2102008WL009700
|
Smt. Philis Khiewtam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962302
|
|
Smt. Philis Khiewtam
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-021-002/32
(Umniuh Tmar)
|
2102008000NRG23150320230277925
|
15/03/2023
|
Smt. Ejina Khongshei
|
2102008WL009700
|
Smt. Ejina Khongshei
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962288
|
|
Smt. Ejina Khongshei
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-021-002/35
(Umniuh Tmar)
|
2102008000NRG23150320230277927
|
15/03/2023
|
Smt. Esthel Khongshei
|
2102008WL009700
|
Smt. Esthel Khongshei
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962282
|
|
Smt. Esthel Khongshei
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-021-002/36
(Umniuh Tmar)
|
2102008000NRG23150320230277928
|
15/03/2023
|
Smt. Distina Khongshei
|
2102008WL009700
|
Smt. Distina Khongshei
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962303
|
|
Smt. Distina Khongshei
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-021-002/37
(Umniuh Tmar)
|
2102008000NRG23150320230277929
|
15/03/2023
|
Smt. Betlehem Khiewtam
|
2102008WL009700
|
Smt. Betlehem Khiewtam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962274
|
|
Smt. Betlehem Khiewtam
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-021-002/38
(Umniuh Tmar)
|
2102008000NRG23150320230277930
|
15/03/2023
|
Smt. Sharlin Ryngnga
|
2102008WL009700
|
Smt. Sharlin Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962294
|
|
Smt. Sharlin Ryngnga
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-021-002/40
(Umniuh Tmar)
|
2102008000NRG23150320230277932
|
15/03/2023
|
Smt. Lespi Khongshei
|
2102008WL009700
|
Smt. Lespi Khongshei
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962267
|
|
Smt. Lespi Khongshei
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-021-002/43
(Umniuh Tmar)
|
2102008000NRG23150320230277934
|
15/03/2023
|
Smt. Domoion Ryngnga
|
2102008WL009700
|
Smt. Domoion Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962298
|
|
Smt. Domoion Ryngnga
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-021-002/44
(Umniuh Tmar)
|
2102008000NRG23150320230277935
|
15/03/2023
|
Shri. Aibor Ryngnga
|
2102008WL009700
|
Shri. Aibor Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962258
|
|
Shri. Aibor Ryngnga
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-021-002/45
(Umniuh Tmar)
|
2102008000NRG23150320230277936
|
15/03/2023
|
Smt Sarkel Mawpat
|
2102008WL009700
|
Smt Sarkel Mawpat
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962269
|
|
Smt Sarkel Mawpat
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-021-002/47
(Umniuh Tmar)
|
2102008000NRG23150320230277938
|
15/03/2023
|
Shri. Lam Nongrum
|
2102008WL009700
|
Shri. Lam Nongrum
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962278
|
|
Shri. Lam Nongrum
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-021-002/5
(Umniuh Tmar)
|
2102008000NRG23150320230277941
|
15/03/2023
|
Smt. Idahun Ryngnga
|
2102008WL009700
|
Smt. Idahun Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962266
|
|
Smt. Idahun Ryngnga
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-021-002/51
(Umniuh Tmar)
|
2102008000NRG23150320230277943
|
15/03/2023
|
Shri. Ejet Ryngnga
|
2102008WL009700
|
Shri. Ejet Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962259
|
|
Shri. Ejet Ryngnga
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-021-002/53
(Umniuh Tmar)
|
2102008000NRG23150320230277944
|
15/03/2023
|
Shri. Rangkeng Khongjoh
|
2102008WL009700
|
Shri. Rangkeng Khongjoh
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962275
|
|
Shri. Rangkeng Khongjoh
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-021-002/55
(Umniuh Tmar)
|
2102008000NRG23150320230277946
|
15/03/2023
|
Smt. Donti Ryngnga
|
2102008WL009700
|
Smt. Donti Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962295
|
|
Smt. Donti Ryngnga
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-021-002/56
(Umniuh Tmar)
|
2102008000NRG23150320230277947
|
15/03/2023
|
Smt. Willis Ryngnga
|
2102008WL009700
|
Smt. Willis Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962284
|
|
Smt. Willis Ryngnga
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-021-002/6
(Umniuh Tmar)
|
2102008000NRG23150320230277948
|
15/03/2023
|
Smt. Sabita Massar
|
2102008WL009700
|
Smt. Sabita Massar
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962277
|
|
Smt. Sabita Massar
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-021-002/61
(Umniuh Tmar)
|
2102008000NRG23150320230277950
|
15/03/2023
|
Smt Kosil Warkon
|
2102008WL009700
|
Smt Kosil Warkon
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962305
|
|
Smt Kosil Warkon
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-021-002/62
(Umniuh Tmar)
|
2102008000NRG23150320230277951
|
15/03/2023
|
Smt. Shemsuk Mawkhlieng
|
2102008WL009700
|
Smt. Shemsuk Mawkhlieng
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962272
|
|
Smt. Shemsuk Mawkhlieng
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-021-002/66
(Umniuh Tmar)
|
2102008000NRG23150320230277953
|
15/03/2023
|
Shri. Rapsbun Khiewtam
|
2102008WL009700
|
Shri. Rapsbun Khiewtam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962256
|
|
Shri. Rapsbun Khiewtam
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-021-002/67
(Umniuh Tmar)
|
2102008000NRG23150320230277954
|
15/03/2023
|
Smt. Pynbiang Ryngnga
|
2102008WL009700
|
Smt. Pynbiang Ryngnga
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962290
|
|
Smt. Pynbiang Ryngnga
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-021-002/68
(Umniuh Tmar)
|
2102008000NRG23150320230277955
|
15/03/2023
|
Smt. Phaiarlin Mawpat
|
2102008WL009700
|
Smt. Phaiarlin Mawpat
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962281
|
|
Smt. Phaiarlin Mawpat
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-021-002/69
(Umniuh Tmar)
|
2102008000NRG23150320230277956
|
15/03/2023
|
Shri. Kross Shrieh
|
2102008WL009700
|
Shri. Kross Shrieh
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962304
|
|
Shri. Kross Shrieh
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-021-002/7
(Umniuh Tmar)
|
2102008000NRG23150320230277957
|
15/03/2023
|
Smt. Syniasngi Khongtim
|
2102008WL009700
|
Smt. Syniasngi Khongtim
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962270
|
|
Smt. Syniasngi Khongtim
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-021-002/71
(Umniuh Tmar)
|
2102008000NRG23150320230277958
|
15/03/2023
|
Smt. Rani Khiewtam
|
2102008WL009700
|
Smt. Rani Khiewtam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962261
|
|
Smt. Rani Khiewtam
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-021-002/73
(Umniuh Tmar)
|
2102008000NRG23150320230277959
|
15/03/2023
|
Shri. Joshwa Khongshei
|
2102008WL009700
|
Shri. Joshwa Khongshei
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962306
|
|
Shri. Joshwa Khongshei
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-021-002/76
(Umniuh Tmar)
|
2102008000NRG23150320230277960
|
15/03/2023
|
Smt. Rilo Iawim
|
2102008WL009700
|
Smt. Rilo Iawim
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962262
|
|
Smt. Rilo Iawim
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-021-002/79
(Umniuh Tmar)
|
2102008000NRG23150320230277962
|
15/03/2023
|
Smt. Ngeitsneng Khiewtam
|
2102008WL009700
|
Smt. Ngeitsneng Khiewtam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962289
|
|
Smt. Ngeitsneng Khiewtam
|
()
|
|
47
|
PYNURSLA
|
MG-02-008-021-002/8
(Umniuh Tmar)
|
2102008000NRG23150320230277963
|
15/03/2023
|
Smt. Oreal Khongtim
|
2102008WL009700
|
Smt. Oreal Khongtim
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962293
|
|
Smt. Oreal Khongtim
|
()
|
|
48
|
PYNURSLA
|
MG-02-008-021-002/81
(Umniuh Tmar)
|
2102008000NRG23150320230277964
|
15/03/2023
|
Shri. Lurshai Samiam
|
2102008WL009700
|
Shri. Lurshai Samiam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962268
|
|
Shri. Lurshai Samiam
|
()
|
|
49
|
PYNURSLA
|
MG-02-008-021-002/84
(Umniuh Tmar)
|
2102008000NRG23150320230277965
|
15/03/2023
|
Smt. Banylla Khiewtam
|
2102008WL009700
|
Smt. Banylla Khiewtam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962292
|
|
Smt. Banylla Khiewtam
|
()
|
|
50
|
PYNURSLA
|
MG-02-008-021-002/87
(Umniuh Tmar)
|
2102008000NRG23150320230277967
|
15/03/2023
|
Smt. Kress Dkhar
|
2102008WL009700
|
Smt. Kress Dkhar
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962287
|
|
Smt. Kress Dkhar
|
()
|
|
51
|
PYNURSLA
|
MG-02-008-021-002/9
(Umniuh Tmar)
|
2102008000NRG23150320230277968
|
15/03/2023
|
Smt. Lyngngaisngi Khongtim
|
2102008WL009700
|
Smt. Lyngngaisngi Khongtim
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962257
|
|
Smt. Lyngngaisngi Khongtim
|
()
|
|
52
|
PYNURSLA
|
MG-02-008-021-002/90
(Umniuh Tmar)
|
2102008000NRG23150320230277969
|
15/03/2023
|
Smt. Mihngi Khiewtam
|
2102008WL009700
|
Smt. Mihngi Khiewtam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962296
|
|
Smt. Mihngi Khiewtam
|
()
|
|
53
|
PYNURSLA
|
MG-02-008-021-002/96
(Umniuh Tmar)
|
2102008000NRG23150320230277971
|
15/03/2023
|
Smt. Mumtaj Mawkhlieng
|
2102008WL009700
|
Smt. Mumtaj Mawkhlieng
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
30/03/2023
|
|
0306962301
|
|
Smt. Mumtaj Mawkhlieng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|