|
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-02-008-017-001/103
(Pongtung)
|
2102008000NRG23171120220101043
|
18/11/2022
|
Smt Banangsan Dkhar
|
2102008WL004357
|
Smt Banangsan Dkhar
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/11/2022
|
|
6653376817
|
|
Smt Banangsan Dkhar
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-017-001/104
(Pongtung)
|
2102008000NRG23171120220101045
|
18/11/2022
|
Smt Ainora Khonglah
|
2102008WL004357
|
Smt Ainora Khonglah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
6653376830
|
|
Smt Ainora Khonglah
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-017-001/118
(Pongtung)
|
2102008000NRG23171120220101061
|
18/11/2022
|
Shri Ebarwel Mawiong
|
2102008WL004357
|
Shri Ebarwel Mawiong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/11/2022
|
|
6653376813
|
|
Shri Ebarwel Mawiong
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-017-001/133
(Pongtung)
|
2102008000NRG23171120220101081
|
18/11/2022
|
Shri Selas Khongbuh
|
2102008WL004357
|
Shri Selas Khongbuh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/11/2022
|
|
6653376824
|
|
Shri Selas Khongbuh
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-017-001/138
(Pongtung)
|
2102008000NRG23171120220101086
|
18/11/2022
|
Smt. Discipline Khongdup
|
2102008WL004357
|
Smt. Discipline Khongdup
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/11/2022
|
|
6653376818
|
|
Smt. Discipline Khongdup
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-017-001/140
(Pongtung)
|
2102008000NRG23171120220101089
|
18/11/2022
|
Smt Gracetwily Pyngrope
|
2102008WL004357
|
Smt Gracetwily Pyngrope
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376827
|
|
Smt Gracetwily Pyngrope
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-017-001/154
(Pongtung)
|
2102008000NRG23171120220101101
|
18/11/2022
|
Shri Dahun Papang
|
2102008WL004357
|
Shri Dahun Papang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376820
|
|
Shri Dahun Papang
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-017-001/159
(Pongtung)
|
2102008000NRG23171120220101103
|
18/11/2022
|
Shri Debarwel Mawiong
|
2102008WL004357
|
Shri Debarwel Mawiong
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6653376822
|
|
Shri Debarwel Mawiong
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-017-001/17
(Pongtung)
|
2102008000NRG23171120220101112
|
18/11/2022
|
Smt Tynshain Thabah
|
2102008WL004357
|
Smt Tynshain Thabah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376826
|
|
Smt Tynshain Thabah
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-017-001/184
(Pongtung)
|
2102008000NRG23171120220101125
|
18/11/2022
|
Smt. Triokina Dkhar
|
2102008WL004357
|
Smt. Triokina Dkhar
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376816
|
|
Smt. Triokina Dkhar
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-017-001/186
(Pongtung)
|
2102008000NRG23171120220101128
|
18/11/2022
|
Shri. Ehboklang Pyngrope
|
2102008WL004357
|
Shri. Ehboklang Pyngrope
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/11/2022
|
|
6653376831
|
|
Shri. Ehboklang Pyngrope
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-017-001/201
(Pongtung)
|
2102008000NRG23171120220101143
|
18/11/2022
|
Smt Sengshon Thabah
|
2102008WL004357
|
Smt Sengshon Thabah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
6653376810
|
|
Smt Sengshon Thabah
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-017-001/208
(Pongtung)
|
2102008000NRG23171120220101153
|
18/11/2022
|
Smt Damelaai Khongsit
|
2102008WL004357
|
Smt Damelaai Khongsit
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/11/2022
|
|
6653376819
|
|
Smt Damelaai Khongsit
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-017-001/224
(Pongtung)
|
2102008000NRG23171120220101174
|
18/11/2022
|
Smt Ibateibiang Dkhar
|
2102008WL004357
|
Smt Ibateibiang Dkhar
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
6653376812
|
|
Smt Ibateibiang Dkhar
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-017-001/232
(Pongtung)
|
2102008000NRG23171120220101183
|
18/11/2022
|
Shri Krandising Tynsong
|
2102008WL004357
|
Shri Krandising Tynsong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376823
|
|
Shri Krandising Tynsong
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-017-001/233
(Pongtung)
|
2102008000NRG23171120220101184
|
18/11/2022
|
Smt Silverlyne Sohkhlet
|
2102008WL004357
|
Smt Silverlyne Sohkhlet
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376825
|
|
Smt Silverlyne Sohkhlet
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-017-001/46
(Pongtung)
|
2102008000NRG23171120220101219
|
18/11/2022
|
Shri Shaiborlang Dkhar
|
2102008WL004357
|
Shri Shaiborlang Dkhar
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
6653376829
|
|
Shri Shaiborlang Dkhar
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-017-001/50
(Pongtung)
|
2102008000NRG23171120220101228
|
18/11/2022
|
Shri Pyndaplang Pyngrope
|
2102008WL004357
|
Shri Pyndaplang Pyngrope
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/11/2022
|
|
6653376821
|
|
Shri Pyndaplang Pyngrope
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-017-001/73
(Pongtung)
|
2102008000NRG23171120220101257
|
18/11/2022
|
Smt Darihun Kshiar
|
2102008WL004357
|
Smt Darihun Kshiar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/11/2022
|
|
6653376811
|
|
Smt Darihun Kshiar
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-017-001/80
(Pongtung)
|
2102008000NRG23171120220101265
|
18/11/2022
|
Shri Samborlang Khongsit
|
2102008WL004357
|
Shri Samborlang Khongsit
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6653376815
|
|
Shri Samborlang Khongsit
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-017-001/88
(Pongtung)
|
2102008000NRG23171120220101275
|
18/11/2022
|
Smt Rupamon Marbaniang
|
2102008WL004357
|
Smt Rupamon Marbaniang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376814
|
|
Smt Rupamon Marbaniang
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-017-001/90
(Pongtung)
|
2102008000NRG23171120220101279
|
18/11/2022
|
Shri Ritstar Marbaniang
|
2102008WL004357
|
Shri Ritstar Marbaniang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
6653376809
|
|
Shri Ritstar Marbaniang
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-079-001/243
(Pongtung)
|
2102008000NRG23171120220101288
|
18/11/2022
|
Shri Dapborlang Khongsni
|
2102008WL004357
|
Shri Dapborlang Khongsni
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/11/2022
|
|
6653376828
|
|
Shri Dapborlang Khongsni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
24
|
PYNURSLA
|
MG-02-008-017-001/100
(Pongtung)
|
2102008000NRG23171120220101039
|
18/11/2022
|
Smt Krisnalin Khonglam
|
2102008WL004357
|
Smt Krisnalin Khonglam
|
00415
|
SBIN0001729
|
460
|
460
|
Processed
|
25/11/2022
|
|
6653376799
|
|
MRS KRISNALIN KHONGLAM
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-017-001/108
(Pongtung)
|
2102008000NRG23171120220101048
|
18/11/2022
|
Shri Wanlang Khongsni
|
2102008WL004357
|
Shri Wanlang Khongsni
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/11/2022
|
|
6653376835
|
|
MR WANLANG KHONGSNI
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-017-001/121
(Pongtung)
|
2102008000NRG23171120220101066
|
18/11/2022
|
Smt Ainuksa Khongsni
|
2102008WL004357
|
Smt Ainuksa Khongsni
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/11/2022
|
|
6653376800
|
|
MS AINUKSA KHONGSNI
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-017-001/173
(Pongtung)
|
2102008000NRG23171120220101116
|
18/11/2022
|
Smt Darihun Khongthaw
|
2102008WL004357
|
Smt Darihun Khongthaw
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
25/11/2022
|
|
6653376797
|
|
MRS DARIHUN KHONGTHAW
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-017-001/180
(Pongtung)
|
2102008000NRG23171120220101121
|
18/11/2022
|
Shri Pynbhalang Pyngrope
|
2102008WL004357
|
Shri Pynbhalang Pyngrope
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
25/11/2022
|
|
6653376807
|
|
SHRI PYNBHALANG PYNGROPE
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-017-001/188
(Pongtung)
|
2102008000NRG23171120220101130
|
18/11/2022
|
Shri Elkana Khongsit
|
2102008WL004357
|
Shri Elkana Khongsit
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376801
|
|
MR ELKANA KHONGSIT
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-017-001/202
(Pongtung)
|
2102008000NRG23171120220101145
|
18/11/2022
|
Shri Tyngshain Nongbet
|
2102008WL004357
|
Shri Tyngshain Nongbet
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/11/2022
|
|
6653376796
|
|
MR TYNGSHAIN NONGBET
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-017-001/205
(Pongtung)
|
2102008000NRG23171120220101148
|
18/11/2022
|
Smt Amesly Khongsit
|
2102008WL004357
|
Smt Amesly Khongsit
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376808
|
|
MRS AMAIZLY KHONGSIT
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-017-001/222
(Pongtung)
|
2102008000NRG23171120220101172
|
18/11/2022
|
Shri Robenson Khongsni
|
2102008WL004357
|
Shri Robenson Khongsni
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/11/2022
|
|
6653376833
|
|
MR REBENSON KHONGSNI
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-017-001/226
(Pongtung)
|
2102008000NRG23171120220101176
|
18/11/2022
|
Smt Iainehskhem Dkhar
|
2102008WL004357
|
Smt Iainehskhem Dkhar
|
00415
|
SBIN0001729
|
1380
|
1380
|
Processed
|
25/11/2022
|
|
6653376804
|
|
MISS IAINEHSKHEM DKHAR
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-017-001/229
(Pongtung)
|
2102008000NRG23171120220101179
|
18/11/2022
|
Smt Apparilang Dkhar
|
2102008WL004357
|
Smt Apparilang Dkhar
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376798
|
|
MS APPARILANG DKHAR
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-017-001/47
(Pongtung)
|
2102008000NRG23171120220101222
|
18/11/2022
|
Smt Bobita Kharshai
|
2102008WL004357
|
Smt Bobita Kharshai
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
25/11/2022
|
|
6653376832
|
|
MRS BOBITA KHARSHAI
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-017-001/47
(Pongtung)
|
2102008000NRG23171120220101221
|
18/11/2022
|
Smt Boini Kharshai
|
2102008WL004357
|
Smt Boini Kharshai
|
00415
|
SBIN0001729
|
690
|
690
|
Processed
|
25/11/2022
|
|
6653376795
|
|
MRS BOINI KHARSHAI
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-017-001/56
(Pongtung)
|
2102008000NRG23171120220101235
|
18/11/2022
|
Shri Markus Tangsang
|
2102008WL004357
|
Shri Markus Tangsang
|
00415
|
SBIN0001729
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6653376834
|
|
MR MARKUS TANGSONG
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-017-001/60
(Pongtung)
|
2102008000NRG23171120220101242
|
18/11/2022
|
Smt Ibadonakor Mawiong
|
2102008WL004357
|
Smt Ibadonakor Mawiong
|
00415
|
SBIN0001729
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
6653376805
|
|
MISS IBADONAKOR MAWIONG
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-017-001/78
(Pongtung)
|
2102008000NRG23171120220101263
|
18/11/2022
|
Shri Jesper Khongbuh
|
2102008WL004357
|
Shri Jesper Khongbuh
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
25/11/2022
|
|
6653376802
|
|
MR JESPAR KHONGBUH
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-017-001/82
(Pongtung)
|
2102008000NRG23171120220101269
|
18/11/2022
|
Smt Larisashisha Dkhar
|
2102008WL004357
|
Smt Larisashisha Dkhar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
25/11/2022
|
|
6653376806
|
|
MS LARISA SHISHA DKHAR
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-017-001/90
(Pongtung)
|
2102008000NRG23171120220101280
|
18/11/2022
|
Smt Miti Kshiar
|
2102008WL004357
|
Smt Miti Kshiar
|
00415
|
SBIN0001729
|
920
|
920
|
Processed
|
25/11/2022
|
|
6653376803
|
|
MRS MITI KSHIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|