|
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-02-008-014-003/111
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291106
|
15/03/2023
|
Shri. Bashailang Kharwanlang
|
2102008WL009907
|
Shri. Bashailang Kharwanlang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999089
|
|
Shri. Bashailang Kharwanlang
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-014-003/12
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291144
|
15/03/2023
|
Smt Ribalin Syiem
|
2102008WL009907
|
Smt Ribalin Syiem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999092
|
|
Smt Ribalin Syiem
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-014-003/121
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291151
|
15/03/2023
|
Smt.Arbilis Mylliemngap
|
2102008WL009907
|
Smt.Arbilis Mylliemngap
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999086
|
|
Smt.Arbilis Mylliemngap
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-014-003/132
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291180
|
15/03/2023
|
Smt. Baniewkor Nongkynrih
|
2102008WL009907
|
Smt. Baniewkor Nongkynrih
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999095
|
|
Smt. Baniewkor Nongkynrih
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-014-003/138
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291185
|
15/03/2023
|
Shri. Balapher Nengnong
|
2102008WL009907
|
Shri. Balapher Nengnong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999097
|
|
Shri. Balapher Nengnong
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-014-003/194
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291220
|
15/03/2023
|
Smt.Pynshaikdar Warjri
|
2102008WL009907
|
Smt.Pynshaikdar Warjri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999090
|
|
Smt.Pynshaikdar Warjri
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-014-003/200
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291224
|
15/03/2023
|
Smt.Lakhamtihun Nengnong
|
2102008WL009907
|
Smt.Lakhamtihun Nengnong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999096
|
|
Smt.Lakhamtihun Nengnong
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-014-003/228
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291243
|
15/03/2023
|
Shri Noberson Nadu
|
2102008WL009907
|
Shri Noberson Nadu
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999093
|
|
Shri Noberson Nadu
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-014-003/230
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291246
|
15/03/2023
|
Smt. Philonda Khongmalai
|
2102008WL009907
|
Smt. Philonda Khongmalai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999098
|
|
Smt. Philonda Khongmalai
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-014-003/29
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291289
|
15/03/2023
|
Shri.Sylvester Warjri
|
2102008WL009907
|
Shri.Sylvester Warjri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999094
|
|
Shri.Sylvester Warjri
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-014-003/300
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291294
|
15/03/2023
|
Shri.Wadbormanik Syiem
|
2102008WL009907
|
Shri.Wadbormanik Syiem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999088
|
|
Shri.Wadbormanik Syiem
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-014-003/321
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291308
|
15/03/2023
|
Smt.Baiaishah Khonglam
|
2102008WL009907
|
Smt.Baiaishah Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999099
|
|
Smt.Baiaishah Khonglam
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-014-003/326
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291312
|
15/03/2023
|
Shri Fairlynestone Khongsya
|
2102008WL009907
|
Shri Fairlynestone Khongsya
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999084
|
|
Shri Fairlynestone Khongsya
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-014-003/328
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291313
|
15/03/2023
|
Smt Wanjingkmen Mohkhiew
|
2102008WL009907
|
Smt Wanjingkmen Mohkhiew
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999118
|
|
Smt Wanjingkmen Mohkhiew
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-014-003/333
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291318
|
15/03/2023
|
Smt Sanarita Nengnong
|
2102008WL009907
|
Smt Sanarita Nengnong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999120
|
|
Smt Sanarita Nengnong
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-014-003/335
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291319
|
15/03/2023
|
Smt Phindarity Syiem
|
2102008WL009907
|
Smt Phindarity Syiem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999085
|
|
Smt Phindarity Syiem
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-014-003/337
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291321
|
15/03/2023
|
Smt.Sumarmon Kharwan
|
2102008WL009907
|
Smt.Sumarmon Kharwan
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999103
|
|
Smt.Sumarmon Kharwan
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-014-003/338
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291322
|
15/03/2023
|
Smt.Ibundor Nengnong
|
2102008WL009907
|
Smt.Ibundor Nengnong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999100
|
|
Smt.Ibundor Nengnong
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-014-003/339
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291323
|
15/03/2023
|
Smt.Bankorlin Nongkynrih
|
2102008WL009907
|
Smt.Bankorlin Nongkynrih
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999101
|
|
Smt.Bankorlin Nongkynrih
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-014-003/340
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291325
|
15/03/2023
|
Smt.Baaijinghunsha Nengnong
|
2102008WL009907
|
Smt.Baaijinghunsha Nengnong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999121
|
|
Smt.Baaijinghunsha Nengnong
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-014-003/341
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291326
|
15/03/2023
|
Smt.Synsharriti Buhphang
|
2102008WL009907
|
Smt.Synsharriti Buhphang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999102
|
|
Smt.Synsharriti Buhphang
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-014-003/342
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291327
|
15/03/2023
|
Smt.Ridamon Mohkhiew
|
2102008WL009907
|
Smt.Ridamon Mohkhiew
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999119
|
|
Smt.Ridamon Mohkhiew
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-014-003/51
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291343
|
15/03/2023
|
Smt. Banehskhem Kharnari
|
2102008WL009907
|
Smt. Banehskhem Kharnari
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999091
|
|
Smt. Banehskhem Kharnari
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-014-003/89
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291370
|
15/03/2023
|
Shri. Tyllibor K. Mawlong
|
2102008WL009907
|
Shri. Tyllibor K. Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999087
|
|
Shri. Tyllibor K. Mawlong
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-014-003/98
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291376
|
15/03/2023
|
Shri. Wanshanhok Warjri
|
2102008WL009907
|
Shri. Wanshanhok Warjri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999105
|
|
Shri. Wanshanhok Warjri
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-014-003/99
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291377
|
15/03/2023
|
Shri Shaimon Stone Khongsya
|
2102008WL009907
|
Shri Shaimon Stone Khongsya
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999104
|
|
Shri Shaimon Stone Khongsya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
27
|
PYNURSLA
|
MG-02-008-014-003/123
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291154
|
15/03/2023
|
Smt Daphishisha Warjri
|
2102008WL009907
|
Smt Daphishisha Warjri
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999110
|
|
MISS DAPHISHISHA WARJRI
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-014-003/181
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291213
|
15/03/2023
|
Shri Badonborlang Mylliemngap
|
2102008WL009907
|
Shri Badonborlang Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999112
|
|
MR BADONBORLANG MYLLIEMNGAP
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-014-003/220
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291238
|
15/03/2023
|
Shri.Stephan Kharbudon
|
2102008WL009907
|
Shri.Stephan Kharbudon
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999108
|
|
MR STEPHAN KHARBUDON
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-014-003/276
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291278
|
15/03/2023
|
Smt.Amelia Nongkynrih
|
2102008WL009907
|
Smt.Amelia Nongkynrih
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999107
|
|
MISS AMELIA NONGKYNRIH
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-014-003/322
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291309
|
15/03/2023
|
Smt Balakordor Blah
|
2102008WL009907
|
Smt Balakordor Blah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999111
|
|
MRS BALAKORDOR BLAH
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-014-003/336
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291320
|
15/03/2023
|
Shri Rimanson Majaw
|
2102008WL009907
|
Shri Rimanson Majaw
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999116
|
|
MR RIMANSON MAJAW
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-014-003/345
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291330
|
15/03/2023
|
Shri.Banteiborlang Kharwanlang
|
2102008WL009907
|
Shri.Banteiborlang Kharwanlang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999114
|
|
MR BANTEIBORLANG KHARWANLANG
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-014-003/60
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291350
|
15/03/2023
|
Smt.Meldarisha Kharwanlang
|
2102008WL009907
|
Smt.Meldarisha Kharwanlang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999109
|
|
MS MELDARISHA KHARWANLANG
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-014-003/67
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291355
|
15/03/2023
|
Daphilari Warjri
|
2102008WL009907
|
Daphilari Warjri
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999115
|
|
MRS DAPHILARI WARJRI
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-014-003/69
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291357
|
15/03/2023
|
Smti. Kwina Mylliemngap
|
2102008WL009907
|
Smti. Kwina Mylliemngap
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999113
|
|
MRS KWINA MYLLIEMNGAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
37
|
PYNURSLA
|
MG-02-008-014-003/33
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291316
|
15/03/2023
|
Smt Phibanrisa Nongkynrih
|
2102008WL009907
|
Smt Phibanrisa Nongkynrih
|
00415
|
SBIN0006740
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999117
|
|
MISS PHIBANRISA NONGKYNRIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
38
|
PYNURSLA
|
MG-02-008-014-003/188
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230291216
|
15/03/2023
|
Shri.Namengihun Kharnari
|
2102008WL009907
|
Shri.Namengihun Kharnari
|
00415
|
SBIN0009105
|
2990
|
2990
|
Processed
|
30/03/2023
|
|
0306999106
|
|
MR NAMENGI HUN KHARNARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113620
|
113620
|
|
|
|
|
|
|
|