|
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-02-008-019-001/279
(Pyrnai)
|
2102008000NRG23151120220098697
|
16/11/2022
|
Smt.Christina Khongsdir
|
2102008WL004251
|
Smt.Christina Khongsdir
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376165
|
|
Smt.Christina Khongsdir
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-019-001/283
(Pyrnai)
|
2102008000NRG23151120220098700
|
16/11/2022
|
Brelin Khongkrom
|
2102008WL004251
|
Brelin Khongkrom
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376161
|
|
Brelin Khongkrom
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-019-001/289
(Pyrnai)
|
2102008000NRG23151120220098704
|
16/11/2022
|
Neh khongsdir
|
2102008WL004251
|
Neh khongsdir
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376163
|
|
Neh khongsdir
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-019-001/299
(Pyrnai)
|
2102008000NRG23151120220098709
|
16/11/2022
|
Smt.Sike khongsdir
|
2102008WL004251
|
Smt.Sike khongsdir
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376166
|
|
Smt.Sike khongsdir
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-019-001/313
(Pyrnai)
|
2102008000NRG23151120220098717
|
16/11/2022
|
Shri.Medalin Khongkhlad
|
2102008WL004251
|
Shri.Medalin Khongkhlad
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376168
|
|
Shri.Medalin Khongkhlad
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-019-001/315
(Pyrnai)
|
2102008000NRG23151120220098719
|
16/11/2022
|
Smt.Sainara Khongkhlad
|
2102008WL004251
|
Smt.Sainara Khongkhlad
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376162
|
|
Smt.Sainara Khongkhlad
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-019-001/318
(Pyrnai)
|
2102008000NRG23151120220098722
|
16/11/2022
|
Shri.Lum Khongkrom
|
2102008WL004251
|
Shri.Lum Khongkrom
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376164
|
|
Shri.Lum Khongkrom
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-019-001/40
(Pyrnai)
|
2102008000NRG23151120220098733
|
16/11/2022
|
Smt.Banrisuk Khongkrom
|
2102008WL004251
|
Smt.Banrisuk Khongkrom
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376167
|
|
Smt.Banrisuk Khongkrom
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-019-001/83
(Pyrnai)
|
2102008000NRG23151120220098750
|
16/11/2022
|
Smt.Nuksa Khongkhnian
|
2102008WL004251
|
Smt.Nuksa Khongkhnian
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6653376169
|
|
Smt.Nuksa Khongkhnian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
10
|
PYNURSLA
|
MG-02-008-019-001/109
(Pyrnai)
|
2102008000NRG23151120220098659
|
16/11/2022
|
Smt.Rusilin Khongji
|
2102008WL004251
|
Smt.Rusilin Khongji
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376153
|
|
MISS RUSILIN KHONGJI
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-019-001/120
(Pyrnai)
|
2102008000NRG23151120220098662
|
16/11/2022
|
Smt Kwain Khongkrom
|
2102008WL004251
|
Smt Kwain Khongkrom
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376172
|
|
MS KWAIN KHONGKROM
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-019-001/143
(Pyrnai)
|
2102008000NRG23151120220098668
|
16/11/2022
|
Pynsin Khongsdir
|
2102008WL004251
|
Pynsin Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376159
|
|
MR PYNSIN KHONGSDIR
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-019-001/168
(Pyrnai)
|
2102008000NRG23151120220098674
|
16/11/2022
|
Shri Paimon Khongsdir
|
2102008WL004251
|
Shri Paimon Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376141
|
|
MR PAIMON KHONGSDIR
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-019-001/18
(Pyrnai)
|
2102008000NRG23151120220098676
|
16/11/2022
|
Shri Phoin Tani
|
2102008WL004251
|
Shri Phoin Tani
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6653376155
|
|
MS BADALARISHISHA KHONGKROM
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-019-001/207
(Pyrnai)
|
2102008000NRG23151120220098682
|
16/11/2022
|
Smt Sylli Dkhar
|
2102008WL004251
|
Smt Sylli Dkhar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376142
|
|
MRS SHYLLI DKHAR
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-019-001/249
(Pyrnai)
|
2102008000NRG23151120220098689
|
16/11/2022
|
Smt. Don Khongji
|
2102008WL004251
|
Smt. Don Khongji
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6653376143
|
|
MS DON KHONGJI
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-019-001/287
(Pyrnai)
|
2102008000NRG23151120220098703
|
16/11/2022
|
Phrangstarwel Nongsteng
|
2102008WL004251
|
Phrangstarwel Nongsteng
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376147
|
|
MR PHRANGSTARWEL NONGSTENG
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-019-001/297
(Pyrnai)
|
2102008000NRG23151120220098707
|
16/11/2022
|
Maialu Khongsdir
|
2102008WL004251
|
Maialu Khongsdir
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376140
|
|
MISS MAIALU KHONGSDIR
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-019-001/301
(Pyrnai)
|
2102008000NRG23151120220098710
|
16/11/2022
|
Smt.Senglang Khongjee
|
2102008WL004251
|
Smt.Senglang Khongjee
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376150
|
|
MISS SENGLANG KHONGJEE
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-019-001/303
(Pyrnai)
|
2102008000NRG23151120220098711
|
16/11/2022
|
Paleisha Buhtep
|
2102008WL004251
|
Paleisha Buhtep
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376145
|
|
MS PALEISHA BUHTEP
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-019-001/304
(Pyrnai)
|
2102008000NRG23151120220098712
|
16/11/2022
|
Bilar Khongim
|
2102008WL004251
|
Bilar Khongim
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376149
|
|
MRS BILAR KHONGIM
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-019-001/305
(Pyrnai)
|
2102008000NRG23151120220098713
|
16/11/2022
|
Sanda Binan
|
2102008WL004251
|
Sanda Binan
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376157
|
|
MRS SANDA BINAN
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-019-001/306
(Pyrnai)
|
2102008000NRG23151120220098714
|
16/11/2022
|
Tren Khongkhlad
|
2102008WL004251
|
Tren Khongkhlad
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376170
|
|
MRS TREN KHONGKHLAD
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-019-001/310
(Pyrnai)
|
2102008000NRG23151120220098716
|
16/11/2022
|
Nam Khongjee
|
2102008WL004251
|
Nam Khongjee
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376171
|
|
MRS NAM KHONGJI
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-019-001/314
(Pyrnai)
|
2102008000NRG23151120220098718
|
16/11/2022
|
Smt.Koina Khongjee
|
2102008WL004251
|
Smt.Koina Khongjee
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376156
|
|
MRS KOINA KHONGJEE
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-019-001/316
(Pyrnai)
|
2102008000NRG23151120220098720
|
16/11/2022
|
Smt.Pdiangtihun Khongkhlad
|
2102008WL004251
|
Smt.Pdiangtihun Khongkhlad
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376146
|
|
MRS PDIANGTIHUN KHONGKHLAD
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-019-001/317
(Pyrnai)
|
2102008000NRG23151120220098721
|
16/11/2022
|
Smt.Baiahunlang Khongim
|
2102008WL004251
|
Smt.Baiahunlang Khongim
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376151
|
|
MISS BAIAHUNLANG KHONGIM
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-019-001/319
(Pyrnai)
|
2102008000NRG23151120220098723
|
16/11/2022
|
Smt.Therista Buhtep
|
2102008WL004251
|
Smt.Therista Buhtep
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376154
|
|
MS THERISTA BUHTEP
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-019-001/320
(Pyrnai)
|
2102008000NRG23151120220098725
|
16/11/2022
|
Smt.Ailad Khongim
|
2102008WL004251
|
Smt.Ailad Khongim
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376152
|
|
MISS AILAD KHONGIM
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-019-001/321
(Pyrnai)
|
2102008000NRG23151120220098726
|
16/11/2022
|
Smt.Jaiaw Khongim
|
2102008WL004251
|
Smt.Jaiaw Khongim
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6653376148
|
|
MS JAIAW KHONGIM
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-019-001/323
(Pyrnai)
|
2102008000NRG23151120220098728
|
16/11/2022
|
Smt.Batista Buhtep
|
2102008WL004251
|
Smt.Batista Buhtep
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6653376160
|
|
MRS BATISTA BUHTEP
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-019-001/324
(Pyrnai)
|
2102008000NRG23151120220098729
|
16/11/2022
|
Smt.Rostiwel Khongshuin
|
2102008WL004251
|
Smt.Rostiwel Khongshuin
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6653376158
|
|
MRS ROSTIWEL KHONGSHUIN
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-019-001/98
(Pyrnai)
|
2102008000NRG23151120220098754
|
16/11/2022
|
Shri Nikot mawpat
|
2102008WL004251
|
Shri Nikot mawpat
|
00415
|
SBIN0001729
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6653376144
|
|
MR NIKOT MAWPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97750
|
97750
|
|
|
|
|
|
|
|