|
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-02-008-014-004/24
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302519
|
17/03/2023
|
Shri.Preciousstar Ryndong
|
2102008WL010100
|
Shri.Preciousstar Ryndong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003407
|
|
Shri.Preciousstar Ryndong
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-014-004/33
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302526
|
17/03/2023
|
Shri.Pynbhalang Umsong Pdai
|
2102008WL010100
|
Shri.Pynbhalang Umsong Pdai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003408
|
|
Shri.Pynbhalang Umsong Pdai
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-014-004/42
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302530
|
17/03/2023
|
Shri. Richard Umsong
|
2102008WL010100
|
Shri. Richard Umsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003410
|
|
Shri. Richard Umsong
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-014-004/46
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302533
|
17/03/2023
|
Shri. Shanborlang Khongjoh
|
2102008WL010100
|
Shri. Shanborlang Khongjoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003406
|
|
Shri. Shanborlang Khongjoh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-014-004/47
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302534
|
17/03/2023
|
Shri. Bikom Khongjee
|
2102008WL010100
|
Shri. Bikom Khongjee
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003409
|
|
Shri. Bikom Khongjee
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-014-004/55
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302537
|
17/03/2023
|
Shri Manowell Umsong Pdai
|
2102008WL010100
|
Shri Manowell Umsong Pdai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003411
|
|
Shri Manowell Umsong Pdai
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-014-004/80
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302553
|
17/03/2023
|
Shri.Bateilang Dkhar
|
2102008WL010100
|
Shri.Bateilang Dkhar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003412
|
|
Shri.Bateilang Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
PYNURSLA
|
MG-02-008-014-004/10
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302509
|
17/03/2023
|
Shri. Mlon Lymba
|
2102008WL010100
|
Shri. Mlon Lymba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003393
|
|
Shri. Mlon Lymba
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-014-004/11
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302510
|
17/03/2023
|
Shri. Lopsing Lymba
|
2102008WL010100
|
Shri. Lopsing Lymba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003391
|
|
Shri. Lopsing Lymba
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-014-004/12
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302511
|
17/03/2023
|
Shri. Lumbasing Lymba
|
2102008WL010100
|
Shri. Lumbasing Lymba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003394
|
|
Shri. Lumbasing Lymba
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-014-004/14
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302512
|
17/03/2023
|
Shri. Tonsing Khongjoh
|
2102008WL010100
|
Shri. Tonsing Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003397
|
|
Shri. Tonsing Khongjoh
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-014-004/19
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302514
|
17/03/2023
|
Smt. Jrup Ryndong
|
2102008WL010100
|
Smt. Jrup Ryndong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003390
|
|
Smt. Jrup Ryndong
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-014-004/2
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302515
|
17/03/2023
|
Smt. Bashida Dkhar
|
2102008WL010100
|
Smt. Bashida Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003395
|
|
Smt. Bashida Dkhar
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-014-004/21
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302516
|
17/03/2023
|
Shri. Riskhem Khongjoh
|
2102008WL010100
|
Shri. Riskhem Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003392
|
|
Shri. Riskhem Khongjoh
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-014-004/22
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302517
|
17/03/2023
|
Smt. Mary Khongjoh
|
2102008WL010100
|
Smt. Mary Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003386
|
|
Smt. Mary Khongjoh
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-014-004/23
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302518
|
17/03/2023
|
Smt. Jlensi Khriam
|
2102008WL010100
|
Smt. Jlensi Khriam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003424
|
|
Smt. Jlensi Khriam
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-014-004/26
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302521
|
17/03/2023
|
Smt. Barikordor Khriam
|
2102008WL010100
|
Smt. Barikordor Khriam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003429
|
|
Smt. Barikordor Khriam
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-014-004/27
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302522
|
17/03/2023
|
Smt. Benjini Pyngrope
|
2102008WL010100
|
Smt. Benjini Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003421
|
|
Smt. Benjini Pyngrope
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-014-004/3
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302524
|
17/03/2023
|
Smt. Renew Dkhar
|
2102008WL010100
|
Smt. Renew Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003396
|
|
Smt. Renew Dkhar
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-014-004/35
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302527
|
17/03/2023
|
Shri.Rapbormiki Kshiar
|
2102008WL010100
|
Shri.Rapbormiki Kshiar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003400
|
|
Shri.Rapbormiki Kshiar
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-014-004/38
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302528
|
17/03/2023
|
Smt. Larisha Khongjoh
|
2102008WL010100
|
Smt. Larisha Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003422
|
|
Smt. Larisha Khongjoh
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-014-004/4
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302529
|
17/03/2023
|
Smt. Pharista Khongjoh
|
2102008WL010100
|
Smt. Pharista Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003428
|
|
Smt. Pharista Khongjoh
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-014-004/43
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302531
|
17/03/2023
|
Smt. Bandahun Dkhar
|
2102008WL010100
|
Smt. Bandahun Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003419
|
|
Smt. Bandahun Dkhar
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-014-004/45
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302532
|
17/03/2023
|
Shri. Alexius Ryndong
|
2102008WL010100
|
Shri. Alexius Ryndong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003385
|
|
Shri. Alexius Ryndong
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-014-004/48
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302535
|
17/03/2023
|
Shri. Dimus Kshiar
|
2102008WL010100
|
Shri. Dimus Kshiar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003401
|
|
Shri. Dimus Kshiar
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-014-004/54
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302536
|
17/03/2023
|
Shri.Boksis Lymba
|
2102008WL010100
|
Shri.Boksis Lymba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003405
|
|
Shri.Boksis Lymba
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-014-004/56
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302538
|
17/03/2023
|
Smt Bashisha Khongjoh
|
2102008WL010100
|
Smt Bashisha Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003426
|
|
Smt Bashisha Khongjoh
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-014-004/58
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302539
|
17/03/2023
|
Smt Snohmon Khriam
|
2102008WL010100
|
Smt Snohmon Khriam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003425
|
|
Smt Snohmon Khriam
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-014-004/60
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302541
|
17/03/2023
|
Shri Priwer Ryndong
|
2102008WL010100
|
Shri Priwer Ryndong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003420
|
|
Shri Priwer Ryndong
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-014-004/61
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302542
|
17/03/2023
|
Shri. Kruja Lymba
|
2102008WL010100
|
Shri. Kruja Lymba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003387
|
|
Shri. Kruja Lymba
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-014-004/62
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302543
|
17/03/2023
|
Smt Mordalin Khongjoh
|
2102008WL010100
|
Smt Mordalin Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003427
|
|
Smt Mordalin Khongjoh
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-014-004/63
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302544
|
17/03/2023
|
Shri Daniel Khriam
|
2102008WL010100
|
Shri Daniel Khriam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003388
|
|
Shri Daniel Khriam
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-014-004/67
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302545
|
17/03/2023
|
Smt Mardorsha Khongjoh
|
2102008WL010100
|
Smt Mardorsha Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003398
|
|
Smt Mardorsha Khongjoh
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-014-004/71
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302547
|
17/03/2023
|
Smt.Phidakmen Khongjoh
|
2102008WL010100
|
Smt.Phidakmen Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003423
|
|
Smt.Phidakmen Khongjoh
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-014-004/76
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302550
|
17/03/2023
|
Smt.Sumarsha Khongjoh
|
2102008WL010100
|
Smt.Sumarsha Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003402
|
|
Smt.Sumarsha Khongjoh
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-014-004/79
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302552
|
17/03/2023
|
Shri.Ioanis Khriam
|
2102008WL010100
|
Shri.Ioanis Khriam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003403
|
|
Shri.Ioanis Khriam
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-014-004/81
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302554
|
17/03/2023
|
Smt.Primynlin Ryndong
|
2102008WL010100
|
Smt.Primynlin Ryndong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003399
|
|
Smt.Primynlin Ryndong
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-014-004/82
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302555
|
17/03/2023
|
Smt Mardahun Kshiar
|
2102008WL010100
|
Smt Mardahun Kshiar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003404
|
|
Smt Mardahun Kshiar
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-014-004/9
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302558
|
17/03/2023
|
Smt. Heimon Lymba
|
2102008WL010100
|
Smt. Heimon Lymba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003389
|
|
Smt. Heimon Lymba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
40
|
PYNURSLA
|
MG-02-008-014-004/15
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302513
|
17/03/2023
|
Shri.Pyniborlang Kshiar
|
2102008WL010100
|
Shri.Pyniborlang Kshiar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003418
|
|
MR PYNIBORLANG KSHIAR
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-014-004/30
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302525
|
17/03/2023
|
Shri. Kenar kshiar
|
2102008WL010100
|
Shri. Kenar kshiar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003414
|
|
MR KENAR KSHIAR
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-014-004/72
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302548
|
17/03/2023
|
Shri.Union Umsong Pdai
|
2102008WL010100
|
Shri.Union Umsong Pdai
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003413
|
|
MR UNION UMSONGPDAI
|
()
|
|
43
|
PYNURSLA
|
MG-02-008-014-004/73
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302549
|
17/03/2023
|
Smti.Taratimon Lymba
|
2102008WL010100
|
Smti.Taratimon Lymba
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003417
|
|
MRS TARATIMON LYMBA
|
()
|
|
44
|
PYNURSLA
|
MG-02-008-014-004/78
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302551
|
17/03/2023
|
Smt.Shiarmila Kshiar
|
2102008WL010100
|
Smt.Shiarmila Kshiar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003416
|
|
MISS SHIARMILA KSHIAR
|
()
|
|
45
|
PYNURSLA
|
MG-02-008-014-004/83
(Iewduh Lyngkyrdem)
|
2102008000NRG23150320230302556
|
17/03/2023
|
Smt Badarishisha Pyngrope
|
2102008WL010100
|
Smt Badarishisha Pyngrope
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0307003415
|
|
MISS BADARISHISHA PYNGROPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|