|
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)
|
2102008000NRG23170320230318836
|
20/03/2023
|
Smt.Rikmen Sumer
|
2102008WL010555
|
Smt.Rikmen Sumer
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606622
|
|
Smt.Rikmen Sumer
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-022-004/156
(Wahkdait)
|
2102008000NRG23170320230318837
|
20/03/2023
|
Smt.Linenbani Khongnoh
|
2102008WL010555
|
Smt.Linenbani Khongnoh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606624
|
|
Smt.Linenbani Khongnoh
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-022-004/157
(Wahkdait)
|
2102008000NRG23170320230318838
|
20/03/2023
|
Smt.Rimosha Pohthmi
|
2102008WL010555
|
Smt.Rimosha Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606623
|
|
Smt.Rimosha Pohthmi
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-022-004/158
(Wahkdait)
|
2102008000NRG23170320230318839
|
20/03/2023
|
Smt.Silpi Mannar
|
2102008WL010555
|
Smt.Silpi Mannar
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606625
|
|
Smt.Silpi Mannar
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-022-004/159
(Wahkdait)
|
2102008000NRG23170320230318840
|
20/03/2023
|
Smt.Barious Khongmawloh
|
2102008WL010555
|
Smt.Barious Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606627
|
|
Smt.Barious Khongmawloh
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-022-004/160
(Wahkdait)
|
2102008000NRG23170320230318841
|
20/03/2023
|
Smt.Bolivia Sohkhlet
|
2102008WL010555
|
Smt.Bolivia Sohkhlet
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606626
|
|
Smt.Bolivia Sohkhlet
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-022-004/161
(Wahkdait)
|
2102008000NRG23170320230318842
|
20/03/2023
|
Smt.Philisy Pohthmi
|
2102008WL010555
|
Smt.Philisy Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606628
|
|
Smt.Philisy Pohthmi
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-022-004/162
(Wahkdait)
|
2102008000NRG23170320230318843
|
20/03/2023
|
Smt.Violin Nongrum
|
2102008WL010555
|
Smt.Violin Nongrum
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606629
|
|
Smt.Violin Nongrum
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-022-004/163
(Wahkdait)
|
2102008000NRG23170320230318844
|
20/03/2023
|
Smt.Anisha Surong
|
2102008WL010555
|
Smt.Anisha Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606630
|
|
Smt.Anisha Surong
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-022-004/164
(Wahkdait)
|
2102008000NRG23170320230318845
|
20/03/2023
|
Smt.Saplin Surong
|
2102008WL010555
|
Smt.Saplin Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606631
|
|
Smt.Saplin Surong
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-022-004/166
(Wahkdait)
|
2102008000NRG23170320230318847
|
20/03/2023
|
Smt.Lamjingshaihun Pyngrope
|
2102008WL010555
|
Smt.Lamjingshaihun Pyngrope
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606642
|
|
Smt.Lamjingshaihun Pyngrope
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-022-004/167
(Wahkdait)
|
2102008000NRG23170320230318848
|
20/03/2023
|
Smt.Iaiapkyrmen Khongji
|
2102008WL010555
|
Smt.Iaiapkyrmen Khongji
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606640
|
|
Smt.Iaiapkyrmen Khongji
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-022-004/168
(Wahkdait)
|
2102008000NRG23170320230318849
|
20/03/2023
|
Smt.Lidiansi Khongmawloh
|
2102008WL010555
|
Smt.Lidiansi Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606638
|
|
Smt.Lidiansi Khongmawloh
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-022-004/169
(Wahkdait)
|
2102008000NRG23170320230318850
|
20/03/2023
|
Smt.Fevorenelyna Japang
|
2102008WL010555
|
Smt.Fevorenelyna Japang
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606643
|
|
Smt.Fevorenelyna Japang
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-022-004/171
(Wahkdait)
|
2102008000NRG23170320230318852
|
20/03/2023
|
Smt.Pynskhembha pohshna
|
2102008WL010555
|
Smt.Pynskhembha pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606641
|
|
Smt.Pynskhembha pohshna
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-022-004/172
(Wahkdait)
|
2102008000NRG23170320230318853
|
20/03/2023
|
Smt.Peacefully Surong
|
2102008WL010555
|
Smt.Peacefully Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606632
|
|
Smt.Peacefully Surong
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-022-004/173
(Wahkdait)
|
2102008000NRG23170320230318854
|
20/03/2023
|
Shri.Excelyou Suting
|
2102008WL010555
|
Shri.Excelyou Suting
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606637
|
|
Shri.Excelyou Suting
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-022-004/174
(Wahkdait)
|
2102008000NRG23170320230318855
|
20/03/2023
|
Shri.Thawlad Dame Pohshna
|
2102008WL010555
|
Shri.Thawlad Dame Pohshna
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606634
|
|
Shri.Thawlad Dame Pohshna
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-022-004/175
(Wahkdait)
|
2102008000NRG23170320230318856
|
20/03/2023
|
Smt.Jesica Khongmawloh
|
2102008WL010555
|
Smt.Jesica Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606635
|
|
Smt.Jesica Khongmawloh
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-022-004/176
(Wahkdait)
|
2102008000NRG23170320230318857
|
20/03/2023
|
Smt.Diangtimon Khongmawloh
|
2102008WL010555
|
Smt.Diangtimon Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606633
|
|
Smt.Diangtimon Khongmawloh
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-022-004/177
(Wahkdait)
|
2102008000NRG23170320230318858
|
20/03/2023
|
Shri.Plielad Khongmawloh
|
2102008WL010555
|
Shri.Plielad Khongmawloh
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606636
|
|
Shri.Plielad Khongmawloh
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-022-004/178
(Wahkdait)
|
2102008000NRG23170320230318859
|
20/03/2023
|
Shri.Titos Surong
|
2102008WL010555
|
Shri.Titos Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606639
|
|
Shri.Titos Surong
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-022-004/180
(Wahkdait)
|
2102008000NRG23170320230318861
|
20/03/2023
|
Smt.Bahun Surong
|
2102008WL010555
|
Smt.Bahun Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606645
|
|
Smt.Bahun Surong
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-022-004/181
(Wahkdait)
|
2102008000NRG23170320230318862
|
20/03/2023
|
Smt.Iarilang Surong
|
2102008WL010555
|
Smt.Iarilang Surong
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606646
|
|
Smt.Iarilang Surong
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-022-004/184
(Wahkdait)
|
2102008000NRG23170320230318865
|
20/03/2023
|
Shri.Synroplang Pohthmi
|
2102008WL010555
|
Shri.Synroplang Pohthmi
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606644
|
|
Shri.Synroplang Pohthmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
26
|
PYNURSLA
|
MG-02-008-022-004/165
(Wahkdait)
|
2102008000NRG23170320230318846
|
20/03/2023
|
Smt.Saldis Suting
|
2102008WL010555
|
Smt.Saldis Suting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606649
|
|
MRS SALDIS SUTING
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-022-004/179
(Wahkdait)
|
2102008000NRG23170320230318860
|
20/03/2023
|
Smt.Hasina Suting
|
2102008WL010555
|
Smt.Hasina Suting
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606647
|
|
MISS HASINA SUTING
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-022-004/182
(Wahkdait)
|
2102008000NRG23170320230318863
|
20/03/2023
|
Smt.Trecymai Pohthmi
|
2102008WL010555
|
Smt.Trecymai Pohthmi
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606650
|
|
MRS TRECYMAI POHTHMI
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-022-004/183
(Wahkdait)
|
2102008000NRG23170320230318864
|
20/03/2023
|
Shri.Wadarman Pohshna
|
2102008WL010555
|
Shri.Wadarman Pohshna
|
00415
|
SBIN0009948
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500606648
|
|
MR WADARMAN POHSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86710
|
86710
|
|
|
|
|
|
|
|