|
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-02-008-005-004/19
(Umsyiem)
|
2102008000NRG23181120220103531
|
18/11/2022
|
Shri Disuk Lamin
|
2102008WL004450
|
Shri Disuk Lamin
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088054
|
|
Shri Disuk Lamin
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-005-004/26
(Umsyiem)
|
2102008000NRG23181120220103535
|
18/11/2022
|
Smt Rita Sumer
|
2102008WL004450
|
Smt Rita Sumer
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088055
|
|
Smt Rita Sumer
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-005-004/29
(Umsyiem)
|
2102008000NRG23181120220103537
|
18/11/2022
|
Smt Sabina Lamin
|
2102008WL004450
|
Smt Sabina Lamin
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088059
|
|
Smt Sabina Lamin
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-005-004/4
(Umsyiem)
|
2102008000NRG23181120220103542
|
18/11/2022
|
Shri Ambrose Khonglah
|
2102008WL004450
|
Shri Ambrose Khonglah
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088056
|
|
Shri Ambrose Khonglah
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-005-004/43
(Umsyiem)
|
2102008000NRG23181120220103544
|
18/11/2022
|
Shri Lowar Pohlong
|
2102008WL004450
|
Shri Lowar Pohlong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088057
|
|
Shri Lowar Pohlong
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-005-004/51
(Umsyiem)
|
2102008000NRG23181120220103550
|
18/11/2022
|
Shri Fernando Tynsong
|
2102008WL004450
|
Shri Fernando Tynsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088061
|
|
Shri Fernando Tynsong
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-005-004/83
(Umsyiem)
|
2102008000NRG23181120220103572
|
18/11/2022
|
Shri Fabious Khonglah
|
2102008WL004450
|
Shri Fabious Khonglah
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088058
|
|
Shri Fabious Khonglah
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-005-004/92
(Umsyiem)
|
2102008000NRG23181120220103577
|
18/11/2022
|
Smt Sawan Talang
|
2102008WL004450
|
Smt Sawan Talang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088060
|
|
Smt Sawan Talang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
PYNURSLA
|
MG-02-008-005-004/1
(Umsyiem)
|
2102008000NRG23181120220103518
|
18/11/2022
|
Smt Alex Talang
|
2102008WL004450
|
Smt Alex Talang
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088068
|
|
MRS ALEX TALANG
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-005-004/100
(Umsyiem)
|
2102008000NRG23181120220103520
|
18/11/2022
|
Smt Memorial Talang
|
2102008WL004450
|
Smt Memorial Talang
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088071
|
|
MS MEMORIAL TALANG
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-005-004/101
(Umsyiem)
|
2102008000NRG23181120220103521
|
18/11/2022
|
Shri Nirmal Sumer
|
2102008WL004450
|
Shri Nirmal Sumer
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088075
|
|
MR NIRMOL SUMER
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-005-004/103
(Umsyiem)
|
2102008000NRG23181120220103523
|
18/11/2022
|
Shri Biju Sumer
|
2102008WL004450
|
Shri Biju Sumer
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088072
|
|
MR BIJU SUMER
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-005-004/57
(Umsyiem)
|
2102008000NRG23181120220103555
|
18/11/2022
|
Shri Paila Lamin
|
2102008WL004450
|
Shri Paila Lamin
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088066
|
|
MR PAILA LAMIN
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-005-004/59
(Umsyiem)
|
2102008000NRG23181120220103557
|
18/11/2022
|
Shri Gary F Lamin
|
2102008WL004450
|
Shri Gary F Lamin
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088063
|
|
MR GARY FRANCIS LAMIN
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-005-004/67
(Umsyiem)
|
2102008000NRG23181120220103563
|
18/11/2022
|
Shri Sahnam Kongwang
|
2102008WL004450
|
Shri Sahnam Kongwang
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088069
|
|
MR SAHNAM KONGWANG
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-005-004/70
(Umsyiem)
|
2102008000NRG23181120220103565
|
18/11/2022
|
Shri Shailin Pohlong
|
2102008WL004450
|
Shri Shailin Pohlong
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088065
|
|
MR SHAILIN POHLONG
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-005-004/71
(Umsyiem)
|
2102008000NRG23181120220103566
|
18/11/2022
|
Shri Ioanis Khonglah
|
2102008WL004450
|
Shri Ioanis Khonglah
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088067
|
|
MR IOANIS KHONGLAH
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-005-004/73
(Umsyiem)
|
2102008000NRG23181120220103567
|
18/11/2022
|
Shri Darling Lamin
|
2102008WL004450
|
Shri Darling Lamin
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088062
|
|
MRS RUBI MUKHIM
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-005-004/93
(Umsyiem)
|
2102008000NRG23181120220103578
|
18/11/2022
|
Shri Dipon Patro
|
2102008WL004450
|
Shri Dipon Patro
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088070
|
|
MR DIPON PATRO
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-005-004/95
(Umsyiem)
|
2102008000NRG23181120220103580
|
18/11/2022
|
Smt Monisha Sumer
|
2102008WL004450
|
Smt Monisha Sumer
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088074
|
|
MRS MONISHA SUMER
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-005-004/96
(Umsyiem)
|
2102008000NRG23181120220103581
|
18/11/2022
|
Smt Anisha Sumer
|
2102008WL004450
|
Smt Anisha Sumer
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088077
|
|
MS ANISHA SUMER
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-005-004/97
(Umsyiem)
|
2102008000NRG23181120220103582
|
18/11/2022
|
Shri Kartik Talang
|
2102008WL004450
|
Shri Kartik Talang
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088064
|
|
MR KARTIK TALANG
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-005-004/98
(Umsyiem)
|
2102008000NRG23181120220103583
|
18/11/2022
|
Shri Solin Suting
|
2102008WL004450
|
Shri Solin Suting
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088073
|
|
MR SOKIN SUTING
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-044-004/109
(Umsyiem)
|
2102008000NRG23181120220103588
|
18/11/2022
|
Smt Silpi Sumer
|
2102008WL004450
|
Smt Silpi Sumer
|
00415
|
SBIN0005805
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088076
|
|
MRS SILPI SUMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
25
|
PYNURSLA
|
MG-02-008-005-004/102
(Umsyiem)
|
2102008000NRG23181120220103522
|
18/11/2022
|
Shri Thanda Lamin
|
2102008WL004450
|
Shri Thanda Lamin
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088085
|
|
MR THANDA LAMIN
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-005-004/105
(Umsyiem)
|
2102008000NRG23181120220103525
|
18/11/2022
|
Shri Relieve Lamin
|
2102008WL004450
|
Shri Relieve Lamin
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088081
|
|
MR RELIEVE LAMIN
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-005-004/24
(Umsyiem)
|
2102008000NRG23181120220103533
|
18/11/2022
|
Smt Rit Sumer
|
2102008WL004450
|
Smt Rit Sumer
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088078
|
|
MRS RIT SUMER
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-005-004/47
(Umsyiem)
|
2102008000NRG23181120220103546
|
18/11/2022
|
Shri Alphius Khonglah
|
2102008WL004450
|
Shri Alphius Khonglah
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088080
|
|
MR ALPHIUS KHONGLAH
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-005-004/63
(Umsyiem)
|
2102008000NRG23181120220103561
|
18/11/2022
|
Smt Lovelyness Khongjee
|
2102008WL004450
|
Smt Lovelyness Khongjee
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088079
|
|
MISS LOVELYNESS KHONGJEE
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-005-004/64
(Umsyiem)
|
2102008000NRG23181120220103562
|
18/11/2022
|
Smt Risha Sumer
|
2102008WL004450
|
Smt Risha Sumer
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088082
|
|
MISS RISHA SUMER
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-005-004/90
(Umsyiem)
|
2102008000NRG23181120220103576
|
18/11/2022
|
Smt Bawandashisha Talang
|
2102008WL004450
|
Smt Bawandashisha Talang
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088083
|
|
MRS BAWANDASHISHA TALANG
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-005-004/99
(Umsyiem)
|
2102008000NRG23181120220103584
|
18/11/2022
|
Shri Riben Talang
|
2102008WL004450
|
Shri Riben Talang
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088084
|
|
MR RIBEN TALANG
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-044-004/107
(Umsyiem)
|
2102008000NRG23181120220103586
|
18/11/2022
|
Shri Sumon Sumer
|
2102008WL004450
|
Shri Sumon Sumer
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655088086
|
|
MR SUMON SUMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106260
|
106260
|
|
|
|
|
|
|
|