|
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-02-008-004-002/237
(Pomshutia)
|
2102008000NRG23161220220142190
|
16/12/2022
|
Smt Khmihlynti Khongnoh
|
2102008WL005799
|
Smt Khmihlynti Khongnoh
|
00415
|
SBIN0001589
|
690
|
690
|
Processed
|
24/01/2023
|
|
8137636140
|
|
MR KHMIHLYNTI KHONGNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-004-002/132
(Pomshutia)
|
2102008000NRG23161220220142172
|
16/12/2022
|
Shri. Donkupar Suting
|
2102008WL005799
|
Shri. Donkupar Suting
|
00415
|
SBIN0005805
|
920
|
920
|
Processed
|
24/01/2023
|
|
8137636141
|
|
MR DONKUPAR SUTING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-004-002/106
(Pomshutia)
|
2102008000NRG23161220220142167
|
16/12/2022
|
Smt. Anjelis Khongstia
|
2102008WL005799
|
Smt. Anjelis Khongstia
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636162
|
|
MRS ANJELIS KHONGSTIA
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-004-002/110
(Pomshutia)
|
2102008000NRG23161220220142168
|
16/12/2022
|
Smt. Antina Khongkip
|
2102008WL005799
|
Smt. Antina Khongkip
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636175
|
|
MRS ANTINA KHONGKIP
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-004-002/111
(Pomshutia)
|
2102008000NRG23161220220142169
|
16/12/2022
|
Smt. Drilda Lyngshiang
|
2102008WL005799
|
Smt. Drilda Lyngshiang
|
00415
|
SBIN0009948
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137636155
|
|
MRS DRILDA LYNGSHIANG
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-004-002/112
(Pomshutia)
|
2102008000NRG23161220220142170
|
16/12/2022
|
Smt. Breli Khongmalai
|
2102008WL005799
|
Smt. Breli Khongmalai
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636170
|
|
MRS BRELI KHONGMALAI
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-004-002/113
(Pomshutia)
|
2102008000NRG23161220220142171
|
16/12/2022
|
Smt. Skur Khongbuh
|
2102008WL005799
|
Smt. Skur Khongbuh
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636157
|
|
MS SKUR KHONGBUH
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-004-002/133
(Pomshutia)
|
2102008000NRG23161220220142173
|
16/12/2022
|
Smt. Martina Khongsit
|
2102008WL005799
|
Smt. Martina Khongsit
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636160
|
|
MRS MARTINA KHONGSIT
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-004-002/145
(Pomshutia)
|
2102008000NRG23161220220142174
|
16/12/2022
|
Shri. Distan Khongsni
|
2102008WL005799
|
Shri. Distan Khongsni
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636184
|
|
MR DISTANLING KHONGSNI
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-004-002/156
(Pomshutia)
|
2102008000NRG23161220220142175
|
16/12/2022
|
Smt. Sontina Khongnoh
|
2102008WL005799
|
Smt. Sontina Khongnoh
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636167
|
|
MRS SONTINA KHONGNOH
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-004-002/162
(Pomshutia)
|
2102008000NRG23161220220142176
|
16/12/2022
|
Smt. Molin Khongnoh
|
2102008WL005799
|
Smt. Molin Khongnoh
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636158
|
|
MRS MOLIN KHONGNOH
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-004-002/163
(Pomshutia)
|
2102008000NRG23161220220142177
|
16/12/2022
|
Shri. Rishot Khongsit
|
2102008WL005799
|
Shri. Rishot Khongsit
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137636174
|
|
MR RISHOT KHONGSIT
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-004-002/165
(Pomshutia)
|
2102008000NRG23161220220142178
|
16/12/2022
|
Smt. Magdalyne Suting
|
2102008WL005799
|
Smt. Magdalyne Suting
|
00415
|
SBIN0009948
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8137636150
|
|
MRS MAGDALYNE SUTING
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-004-002/175
(Pomshutia)
|
2102008000NRG23161220220142179
|
16/12/2022
|
Smt. Mili Khongsit
|
2102008WL005799
|
Smt. Mili Khongsit
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137636149
|
|
MRS MILI KHONGSIT
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-004-002/18
(Pomshutia)
|
2102008000NRG23161220220142180
|
16/12/2022
|
Smt. Erian Bina
|
2102008WL005799
|
Smt. Erian Bina
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636148
|
|
MS KORTILA BINA
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-004-002/188
(Pomshutia)
|
2102008000NRG23161220220142181
|
16/12/2022
|
Smt. Amabina Khongsit
|
2102008WL005799
|
Smt. Amabina Khongsit
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636147
|
|
MRS AMABINA KHONGSIT
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-004-002/19
(Pomshutia)
|
2102008000NRG23161220220142182
|
16/12/2022
|
Smt. Jrin Pyngrope
|
2102008WL005799
|
Smt. Jrin Pyngrope
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636161
|
|
MRS JRIN PYNGROPE
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-004-002/194
(Pomshutia)
|
2102008000NRG23161220220142183
|
16/12/2022
|
Smt. Jip Khonglam
|
2102008WL005799
|
Smt. Jip Khonglam
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636154
|
|
MRS JIP KHONGLAM
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-004-002/195
(Pomshutia)
|
2102008000NRG23161220220142184
|
16/12/2022
|
Smt. Pynjab Khongkip
|
2102008WL005799
|
Smt. Pynjab Khongkip
|
00415
|
SBIN0009948
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137636156
|
|
MRS PUNJAB KHONGKIP
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-004-002/2
(Pomshutia)
|
2102008000NRG23161220220142185
|
16/12/2022
|
Smt. Wanshisha Khonglam
|
2102008WL005799
|
Smt. Wanshisha Khonglam
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636165
|
|
MRS WANSHISHA KHONGLAM
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-004-002/203
(Pomshutia)
|
2102008000NRG23161220220142186
|
16/12/2022
|
Shri. Atlas Majaw
|
2102008WL005799
|
Shri. Atlas Majaw
|
00415
|
SBIN0009948
|
920
|
920
|
Processed
|
24/01/2023
|
|
8137636166
|
|
MR ATLAS MAJAW
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-004-002/221
(Pomshutia)
|
2102008000NRG23161220220142187
|
16/12/2022
|
Smt Balarihun Khongsni
|
2102008WL005799
|
Smt Balarihun Khongsni
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636172
|
|
MRS BALARIHUN KHONGSNI
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-004-002/232
(Pomshutia)
|
2102008000NRG23161220220142188
|
16/12/2022
|
Shri Paulus Khongmalai
|
2102008WL005799
|
Shri Paulus Khongmalai
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636176
|
|
MR PAULUS KHONGMALAI
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-004-002/235
(Pomshutia)
|
2102008000NRG23161220220142189
|
16/12/2022
|
Smt Rosebina Pyngrope
|
2102008WL005799
|
Smt Rosebina Pyngrope
|
00415
|
SBIN0009948
|
690
|
690
|
Processed
|
24/01/2023
|
|
8137636177
|
|
MISS ROSEBINA PYNGROPE
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-004-002/256
(Pomshutia)
|
2102008000NRG23161220220142191
|
16/12/2022
|
Smt Manisha Nongkynrih
|
2102008WL005799
|
Smt Manisha Nongkynrih
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636152
|
|
MRS MANISHA NONGKYNRIH
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-004-002/262
(Pomshutia)
|
2102008000NRG23161220220142192
|
16/12/2022
|
Shri Blessius Khonglam
|
2102008WL005799
|
Shri Blessius Khonglam
|
00415
|
SBIN0009948
|
920
|
920
|
Processed
|
24/01/2023
|
|
8137636178
|
|
MR BLESSIUS KHONGLAM
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-004-002/267
(Pomshutia)
|
2102008000NRG23161220220142193
|
16/12/2022
|
Smt Dashisha Kshiar
|
2102008WL005799
|
Smt Dashisha Kshiar
|
00415
|
SBIN0009948
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8137636182
|
|
MRS DASHISHA KSHIAR
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-004-002/278
(Pomshutia)
|
2102008000NRG23161220220142194
|
16/12/2022
|
Smt Aihunsha Khongsni
|
2102008WL005799
|
Smt Aihunsha Khongsni
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636183
|
|
MISS AIHUNSHA KHONGSNI
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-004-002/287
(Pomshutia)
|
2102008000NRG23161220220142195
|
16/12/2022
|
Shri Donbok Khongpdah
|
2102008WL005799
|
Shri Donbok Khongpdah
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636179
|
|
MR DONBOK KHONGPDAH
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-004-002/290
(Pomshutia)
|
2102008000NRG23161220220142196
|
16/12/2022
|
Smt Sobita Khonglam
|
2102008WL005799
|
Smt Sobita Khonglam
|
00415
|
SBIN0009948
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8137636180
|
|
MS SOBITA KHONGLAM
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-004-002/292
(Pomshutia)
|
2102008000NRG23161220220142197
|
16/12/2022
|
Shri Jisuk Khongsit
|
2102008WL005799
|
Shri Jisuk Khongsit
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636151
|
|
MR JISUK KHONGSIT
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-004-002/294
(Pomshutia)
|
2102008000NRG23161220220142198
|
16/12/2022
|
Smt Silbina Khongmalai
|
2102008WL005799
|
Smt Silbina Khongmalai
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636153
|
|
MISS SILBINA KHONGMALAI
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-004-002/295
(Pomshutia)
|
2102008000NRG23161220220142199
|
16/12/2022
|
Klumar Khongtiang
|
2102008WL005799
|
Klumar Khongtiang
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636181
|
|
MRS KLUMAR KHONGTIANG
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-004-002/30
(Pomshutia)
|
2102008000NRG23161220220142200
|
16/12/2022
|
Smt. Ridalin Khongnoh
|
2102008WL005799
|
Smt. Ridalin Khongnoh
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636143
|
|
MRS RIDALIN KHONGNOH
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-004-002/31
(Pomshutia)
|
2102008000NRG23161220220142201
|
16/12/2022
|
Smt. Badashisha Suting
|
2102008WL005799
|
Smt. Badashisha Suting
|
00415
|
SBIN0009948
|
920
|
920
|
Processed
|
24/01/2023
|
|
8137636163
|
|
MRS BADASHISHA SUTING
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-004-002/40
(Pomshutia)
|
2102008000NRG23161220220142202
|
16/12/2022
|
Smt. Iohmon Khongnoh
|
2102008WL005799
|
Smt. Iohmon Khongnoh
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636169
|
|
MRS IOHMON KHONGNOH
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-004-002/43
(Pomshutia)
|
2102008000NRG23161220220142203
|
16/12/2022
|
Smt. Khinabon Kshiar
|
2102008WL005799
|
Smt. Khinabon Kshiar
|
00415
|
SBIN0009948
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137636144
|
|
MRS KHINABON KSHIAR
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-004-002/63
(Pomshutia)
|
2102008000NRG23161220220142204
|
16/12/2022
|
Smt. Mirian Bina
|
2102008WL005799
|
Smt. Mirian Bina
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636159
|
|
MRS MIRIAN BINA
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-004-002/69
(Pomshutia)
|
2102008000NRG23161220220142205
|
16/12/2022
|
Wansuk Khongsit
|
2102008WL005799
|
Wansuk Khongsit
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636142
|
|
MRS WANSUK KHONGSIT
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-004-002/7
(Pomshutia)
|
2102008000NRG23161220220142206
|
16/12/2022
|
Shri. Baiaw Khongsit
|
2102008WL005799
|
Shri. Baiaw Khongsit
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636168
|
|
MR BAIAW KHONGSIT
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-004-002/73
(Pomshutia)
|
2102008000NRG23161220220142207
|
16/12/2022
|
Shri. Tensing Khongnoh
|
2102008WL005799
|
Shri. Tensing Khongnoh
|
00415
|
SBIN0009948
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137636185
|
|
MR TENSING KHONGNOH
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-004-002/79
(Pomshutia)
|
2102008000NRG23161220220142208
|
16/12/2022
|
Smt. Spir Khonglam
|
2102008WL005799
|
Smt. Spir Khonglam
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636164
|
|
MRS SPIR KHONGLAM
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-004-002/87
(Pomshutia)
|
2102008000NRG23161220220142209
|
16/12/2022
|
Smt. Phurtina Tangsong
|
2102008WL005799
|
Smt. Phurtina Tangsong
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636173
|
|
MRS PHURTILA TANGSONG
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-004-002/92
(Pomshutia)
|
2102008000NRG23161220220142210
|
16/12/2022
|
Shri. Primud Khongsit
|
2102008WL005799
|
Shri. Primud Khongsit
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636171
|
|
MR PRIMUD KHONGSIT
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-004-002/96
(Pomshutia)
|
2102008000NRG23161220220142211
|
16/12/2022
|
Smt. Horbilin Khongsit
|
2102008WL005799
|
Smt. Horbilin Khongsit
|
00415
|
SBIN0009948
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8137636146
|
|
MRS HORBILIN KHONGSIT
|
()
|
|
46
|
PYNURSLA
|
MG-02-008-004-002/97
(Pomshutia)
|
2102008000NRG23161220220142212
|
16/12/2022
|
Smt. Muker Khongkip
|
2102008WL005799
|
Smt. Muker Khongkip
|
00415
|
SBIN0009948
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137636145
|
|
MRS MUKER KHONGKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|