|
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-02-008-022-004/155
(Wahkdait)
|
2102008000NRG23170320230318567
|
20/03/2023
|
Smt.Rikmen Sumer
|
2102008WL010552
|
Smt.Rikmen Sumer
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607039
|
|
Smt.Rikmen Sumer
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-022-004/156
(Wahkdait)
|
2102008000NRG23170320230318568
|
20/03/2023
|
Smt.Linenbani Khongnoh
|
2102008WL010552
|
Smt.Linenbani Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607041
|
|
Smt.Linenbani Khongnoh
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-022-004/157
(Wahkdait)
|
2102008000NRG23170320230318569
|
20/03/2023
|
Smt.Rimosha Pohthmi
|
2102008WL010552
|
Smt.Rimosha Pohthmi
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607040
|
|
Smt.Rimosha Pohthmi
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-022-004/158
(Wahkdait)
|
2102008000NRG23170320230318570
|
20/03/2023
|
Smt.Silpi Mannar
|
2102008WL010552
|
Smt.Silpi Mannar
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607042
|
|
Smt.Silpi Mannar
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-022-004/159
(Wahkdait)
|
2102008000NRG23170320230318571
|
20/03/2023
|
Smt.Barious Khongmawloh
|
2102008WL010552
|
Smt.Barious Khongmawloh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607044
|
|
Smt.Barious Khongmawloh
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-022-004/160
(Wahkdait)
|
2102008000NRG23170320230318572
|
20/03/2023
|
Smt.Bolivia Sohkhlet
|
2102008WL010552
|
Smt.Bolivia Sohkhlet
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607043
|
|
Smt.Bolivia Sohkhlet
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-022-004/161
(Wahkdait)
|
2102008000NRG23170320230318573
|
20/03/2023
|
Smt.Philisy Pohthmi
|
2102008WL010552
|
Smt.Philisy Pohthmi
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607045
|
|
Smt.Philisy Pohthmi
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-022-004/162
(Wahkdait)
|
2102008000NRG23170320230318574
|
20/03/2023
|
Smt.Violin Nongrum
|
2102008WL010552
|
Smt.Violin Nongrum
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607046
|
|
Smt.Violin Nongrum
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-022-004/163
(Wahkdait)
|
2102008000NRG23170320230318575
|
20/03/2023
|
Smt.Anisha Surong
|
2102008WL010552
|
Smt.Anisha Surong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607047
|
|
Smt.Anisha Surong
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-022-004/164
(Wahkdait)
|
2102008000NRG23170320230318576
|
20/03/2023
|
Smt.Saplin Surong
|
2102008WL010552
|
Smt.Saplin Surong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607048
|
|
Smt.Saplin Surong
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-022-004/166
(Wahkdait)
|
2102008000NRG23170320230318578
|
20/03/2023
|
Smt.Lamjingshaihun Pyngrope
|
2102008WL010552
|
Smt.Lamjingshaihun Pyngrope
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607059
|
|
Smt.Lamjingshaihun Pyngrope
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-022-004/167
(Wahkdait)
|
2102008000NRG23170320230318579
|
20/03/2023
|
Smt.Iaiapkyrmen Khongji
|
2102008WL010552
|
Smt.Iaiapkyrmen Khongji
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607057
|
|
Smt.Iaiapkyrmen Khongji
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-022-004/168
(Wahkdait)
|
2102008000NRG23170320230318580
|
20/03/2023
|
Smt.Lidiansi Khongmawloh
|
2102008WL010552
|
Smt.Lidiansi Khongmawloh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607055
|
|
Smt.Lidiansi Khongmawloh
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-022-004/169
(Wahkdait)
|
2102008000NRG23170320230318581
|
20/03/2023
|
Smt.Fevorenelyna Japang
|
2102008WL010552
|
Smt.Fevorenelyna Japang
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607060
|
|
Smt.Fevorenelyna Japang
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-022-004/171
(Wahkdait)
|
2102008000NRG23170320230318583
|
20/03/2023
|
Smt.Pynskhembha pohshna
|
2102008WL010552
|
Smt.Pynskhembha pohshna
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607058
|
|
Smt.Pynskhembha pohshna
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-022-004/172
(Wahkdait)
|
2102008000NRG23170320230318584
|
20/03/2023
|
Smt.Peacefully Surong
|
2102008WL010552
|
Smt.Peacefully Surong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607049
|
|
Smt.Peacefully Surong
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-022-004/173
(Wahkdait)
|
2102008000NRG23170320230318585
|
20/03/2023
|
Shri.Excelyou Suting
|
2102008WL010552
|
Shri.Excelyou Suting
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607054
|
|
Shri.Excelyou Suting
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-022-004/174
(Wahkdait)
|
2102008000NRG23170320230318586
|
20/03/2023
|
Shri.Thawlad Dame Pohshna
|
2102008WL010552
|
Shri.Thawlad Dame Pohshna
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607051
|
|
Shri.Thawlad Dame Pohshna
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-022-004/175
(Wahkdait)
|
2102008000NRG23170320230318587
|
20/03/2023
|
Smt.Jesica Khongmawloh
|
2102008WL010552
|
Smt.Jesica Khongmawloh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607052
|
|
Smt.Jesica Khongmawloh
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-022-004/176
(Wahkdait)
|
2102008000NRG23170320230318588
|
20/03/2023
|
Smt.Diangtimon Khongmawloh
|
2102008WL010552
|
Smt.Diangtimon Khongmawloh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607050
|
|
Smt.Diangtimon Khongmawloh
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-022-004/177
(Wahkdait)
|
2102008000NRG23170320230318589
|
20/03/2023
|
Shri.Plielad Khongmawloh
|
2102008WL010552
|
Shri.Plielad Khongmawloh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607053
|
|
Shri.Plielad Khongmawloh
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-022-004/178
(Wahkdait)
|
2102008000NRG23170320230318590
|
20/03/2023
|
Shri.Titos Surong
|
2102008WL010552
|
Shri.Titos Surong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607056
|
|
Shri.Titos Surong
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-022-004/180
(Wahkdait)
|
2102008000NRG23170320230318592
|
20/03/2023
|
Smt.Bahun Surong
|
2102008WL010552
|
Smt.Bahun Surong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607062
|
|
Smt.Bahun Surong
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-022-004/181
(Wahkdait)
|
2102008000NRG23170320230318593
|
20/03/2023
|
Smt.Iarilang Surong
|
2102008WL010552
|
Smt.Iarilang Surong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607063
|
|
Smt.Iarilang Surong
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-022-004/184
(Wahkdait)
|
2102008000NRG23170320230318596
|
20/03/2023
|
Shri.Synroplang Pohthmi
|
2102008WL010552
|
Shri.Synroplang Pohthmi
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607061
|
|
Shri.Synroplang Pohthmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
26
|
PYNURSLA
|
MG-02-008-022-004/165
(Wahkdait)
|
2102008000NRG23170320230318577
|
20/03/2023
|
Smt.Saldis Suting
|
2102008WL010552
|
Smt.Saldis Suting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607066
|
|
MRS SALDIS SUTING
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-022-004/179
(Wahkdait)
|
2102008000NRG23170320230318591
|
20/03/2023
|
Smt.Hasina Suting
|
2102008WL010552
|
Smt.Hasina Suting
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607064
|
|
MISS HASINA SUTING
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-022-004/182
(Wahkdait)
|
2102008000NRG23170320230318594
|
20/03/2023
|
Smt.Trecymai Pohthmi
|
2102008WL010552
|
Smt.Trecymai Pohthmi
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607067
|
|
MRS TRECYMAI POHTHMI
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-022-004/183
(Wahkdait)
|
2102008000NRG23170320230318595
|
20/03/2023
|
Shri.Wadarman Pohshna
|
2102008WL010552
|
Shri.Wadarman Pohshna
|
00415
|
SBIN0009948
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0500607065
|
|
MR WADARMAN POHSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93380
|
93380
|
|
|
|
|
|
|
|