|
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-02-008-010-003/1
(Madan Shatsngi)
|
2102008000NRG23211220220154637
|
22/12/2022
|
Shri. Noski Khongmalai
|
2102008WL006294
|
Shri. Noski Khongmalai
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109870
|
|
Shri. Noski Khongmalai
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-010-003/12
(Madan Shatsngi)
|
2102008000NRG23211220220154640
|
22/12/2022
|
Smt. Iainehmon Khongsya
|
2102008WL006294
|
Smt. Iainehmon Khongsya
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109860
|
|
Smt. Iainehmon Khongsya
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-010-003/14
(Madan Shatsngi)
|
2102008000NRG23211220220154643
|
22/12/2022
|
Shri. Mikhel Jyrwa
|
2102008WL006294
|
Shri. Mikhel Jyrwa
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109862
|
|
Shri. Mikhel Jyrwa
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-010-003/15
(Madan Shatsngi)
|
2102008000NRG23211220220154644
|
22/12/2022
|
Shri. Rnguinsing Khongphan
|
2102008WL006294
|
Shri. Rnguinsing Khongphan
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109857
|
|
Shri. Rnguinsing Khongphan
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-010-003/16
(Madan Shatsngi)
|
2102008000NRG23211220220154645
|
22/12/2022
|
Shri. Nopar Umsong
|
2102008WL006294
|
Shri. Nopar Umsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109868
|
|
Shri. Nopar Umsong
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-010-003/17
(Madan Shatsngi)
|
2102008000NRG23211220220154646
|
22/12/2022
|
Smt. Ellimon Khonglam
|
2102008WL006294
|
Smt. Ellimon Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109855
|
|
Smt. Ellimon Khonglam
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-010-003/18
(Madan Shatsngi)
|
2102008000NRG23211220220154647
|
22/12/2022
|
Smt. Bihunsha Nary
|
2102008WL006294
|
Smt. Bihunsha Nary
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109856
|
|
Smt. Bihunsha Nary
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-010-003/26
(Madan Shatsngi)
|
2102008000NRG23211220220154653
|
22/12/2022
|
Shri. Dit Umsong
|
2102008WL006294
|
Shri. Dit Umsong
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109859
|
|
Shri. Dit Umsong
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-010-003/27
(Madan Shatsngi)
|
2102008000NRG23211220220154654
|
22/12/2022
|
Shri. Joinklass Khonglam
|
2102008WL006294
|
Shri. Joinklass Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109865
|
|
Shri. Joinklass Khonglam
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-010-003/34
(Madan Shatsngi)
|
2102008000NRG23211220220154658
|
22/12/2022
|
Smt. Baiarluin Khongjoh
|
2102008WL006294
|
Smt. Baiarluin Khongjoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109866
|
|
Smt. Baiarluin Khongjoh
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-010-003/36
(Madan Shatsngi)
|
2102008000NRG23211220220154659
|
22/12/2022
|
Shri. Slumsing Khonglam
|
2102008WL006294
|
Shri. Slumsing Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109864
|
|
Shri. Slumsing Khonglam
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-010-003/37
(Madan Shatsngi)
|
2102008000NRG23211220220154660
|
22/12/2022
|
Smt. Mairil Khongnoh
|
2102008WL006294
|
Smt. Mairil Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109869
|
|
Smt. Mairil Khongnoh
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-010-003/43
(Madan Shatsngi)
|
2102008000NRG23211220220154664
|
22/12/2022
|
Smt. Betalyne Khonglam
|
2102008WL006294
|
Smt. Betalyne Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109858
|
|
Smt. Betalyne Khonglam
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-010-003/46
(Madan Shatsngi)
|
2102008000NRG23211220220154665
|
22/12/2022
|
Shri. Cem Khongnoh
|
2102008WL006294
|
Shri. Cem Khongnoh
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109861
|
|
Shri. Cem Khongnoh
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-010-003/7
(Madan Shatsngi)
|
2102008000NRG23211220220154685
|
22/12/2022
|
Shri. Majibur Khonglam
|
2102008WL006294
|
Shri. Majibur Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138109863
|
|
Shri. Majibur Khonglam
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-010-003/8
(Madan Shatsngi)
|
2102008000NRG23211220220154695
|
22/12/2022
|
Smt. Ristimai Khonglam
|
2102008WL006294
|
Smt. Ristimai Khonglam
|
00152
|
HDFC0003563
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109867
|
|
Smt. Ristimai Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
17
|
PYNURSLA
|
MG-02-008-010-003/12
(Madan Shatsngi)
|
2102008000NRG23211220220154641
|
22/12/2022
|
Shri. Barit Umsong
|
2102008WL006294
|
Shri. Barit Umsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109887
|
|
Shri. Barit Umsong
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-010-003/3
(Madan Shatsngi)
|
2102008000NRG23211220220154655
|
22/12/2022
|
Smt. Phresila Pyngrope
|
2102008WL006294
|
Smt. Phresila Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109889
|
|
Smt. Phresila Pyngrope
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-010-003/50
(Madan Shatsngi)
|
2102008000NRG23211220220154668
|
22/12/2022
|
Smt. Phiiolyne Pyngrope
|
2102008WL006294
|
Smt. Phiiolyne Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109884
|
|
Smt. Phiiolyne Pyngrope
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-010-003/52
(Madan Shatsngi)
|
2102008000NRG23211220220154670
|
22/12/2022
|
Smt.Aitilin Khongjoh
|
2102008WL006294
|
Smt.Aitilin Khongjoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109883
|
|
Smt.Aitilin Khongjoh
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-010-003/63
(Madan Shatsngi)
|
2102008000NRG23211220220154680
|
22/12/2022
|
Sormila Khonglam
|
2102008WL006294
|
Sormila Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138109885
|
|
Sormila Khonglam
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-010-003/74
(Madan Shatsngi)
|
2102008000NRG23211220220154690
|
22/12/2022
|
Mulian Khonglam
|
2102008WL006294
|
Mulian Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109893
|
|
Mulian Khonglam
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-010-003/75
(Madan Shatsngi)
|
2102008000NRG23211220220154691
|
22/12/2022
|
Wanphyrnai Pyngrope
|
2102008WL006294
|
Wanphyrnai Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109892
|
|
Wanphyrnai Pyngrope
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-010-003/82
(Madan Shatsngi)
|
2102008000NRG23211220220154698
|
22/12/2022
|
Komanstar Dkhar
|
2102008WL006294
|
Komanstar Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109891
|
|
Komanstar Dkhar
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-010-003/83
(Madan Shatsngi)
|
2102008000NRG23211220220154699
|
22/12/2022
|
Romina Khonglam
|
2102008WL006294
|
Romina Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109895
|
|
Romina Khonglam
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-010-003/84
(Madan Shatsngi)
|
2102008000NRG23211220220154700
|
22/12/2022
|
Bikom Dkhar
|
2102008WL006294
|
Bikom Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109894
|
|
Bikom Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
27
|
PYNURSLA
|
MG-02-008-010-003/10
(Madan Shatsngi)
|
2102008000NRG23211220220154638
|
22/12/2022
|
Shri. Bishan Khongsya
|
2102008WL006294
|
Shri. Bishan Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Rejected
|
24/01/2023
|
|
8138109876
|
Account closed
|
|
|
|
28
|
PYNURSLA
|
MG-02-008-010-003/11
(Madan Shatsngi)
|
2102008000NRG23211220220154639
|
22/12/2022
|
Smt. Dalin Khonglam
|
2102008WL006294
|
Smt. Dalin Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109878
|
|
MRS DALIN KHONGLAM
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-010-003/13
(Madan Shatsngi)
|
2102008000NRG23211220220154642
|
22/12/2022
|
Smt. Riphyrnai Khonglam
|
2102008WL006294
|
Smt. Riphyrnai Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109882
|
|
MS RIPHYRNAI KHONGLAM
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-010-003/20
(Madan Shatsngi)
|
2102008000NRG23211220220154648
|
22/12/2022
|
Brola Khongphan
|
2102008WL006294
|
Brola Khongphan
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109874
|
|
MRS BROLA KHONGPHAN
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-010-003/21
(Madan Shatsngi)
|
2102008000NRG23211220220154649
|
22/12/2022
|
Smt. Wandahun Pyngrope
|
2102008WL006294
|
Smt. Wandahun Pyngrope
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109886
|
|
MS WANDAHUN PYNGROPE
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-010-003/24
(Madan Shatsngi)
|
2102008000NRG23211220220154651
|
22/12/2022
|
Arbiklasing Khongsti
|
2102008WL006294
|
Arbiklasing Khongsti
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109879
|
|
MR ARBIKLASING KHONGSTI
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-010-003/32
(Madan Shatsngi)
|
2102008000NRG23211220220154656
|
22/12/2022
|
Smt. Lapmon Khongsya
|
2102008WL006294
|
Smt. Lapmon Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109871
|
|
MRS LAPMON KHONGSYA
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-010-003/42
(Madan Shatsngi)
|
2102008000NRG23211220220154663
|
22/12/2022
|
Smt. Merihun Khongsya
|
2102008WL006294
|
Smt. Merihun Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109875
|
|
MRS MERIHUN KHONGSYA
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-010-003/51
(Madan Shatsngi)
|
2102008000NRG23211220220154669
|
22/12/2022
|
Wadlad Khonglam
|
2102008WL006294
|
Wadlad Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109877
|
|
MR WADLAD KHONGLAM
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-010-003/54
(Madan Shatsngi)
|
2102008000NRG23211220220154671
|
22/12/2022
|
Smt.Aijihun Khongsya
|
2102008WL006294
|
Smt.Aijihun Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109873
|
|
MS AIJINGHUN KHONGSYA
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-010-003/55
(Madan Shatsngi)
|
2102008000NRG23211220220154672
|
22/12/2022
|
Smt.Phaiarmai Khonglam
|
2102008WL006294
|
Smt.Phaiarmai Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109872
|
|
MRS PHAIARMAI KHONGLAM
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-010-003/65
(Madan Shatsngi)
|
2102008000NRG23211220220154681
|
22/12/2022
|
Ridahun Khongsya
|
2102008WL006294
|
Ridahun Khongsya
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138109881
|
|
MRS RIDAHUN KHONGSYA
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-010-003/69
(Madan Shatsngi)
|
2102008000NRG23211220220154684
|
22/12/2022
|
Wansuklang Pyngrope
|
2102008WL006294
|
Wansuklang Pyngrope
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138109888
|
|
MR WANSUKLANG PYNGROPE
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-010-003/70
(Madan Shatsngi)
|
2102008000NRG23211220220154686
|
22/12/2022
|
Siewdorlang Khonglam
|
2102008WL006294
|
Siewdorlang Khonglam
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8138109890
|
|
MR SIEWDORLANG KHONGLAM
|
()
|
|
41
|
PYNURSLA
|
MG-02-008-010-003/73
(Madan Shatsngi)
|
2102008000NRG23211220220154689
|
22/12/2022
|
Bahunlang Khongsya
|
2102008WL006294
|
Bahunlang Khongsya
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109896
|
|
SHRI BAHUNLANG KHONGSYA
|
()
|
|
42
|
PYNURSLA
|
MG-02-008-010-003/9
(Madan Shatsngi)
|
2102008000NRG23211220220154701
|
22/12/2022
|
Smt. Mollin Khonglam
|
2102008WL006294
|
Smt. Mollin Khonglam
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138109880
|
|
MRS MOLLIN KHONGLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134090
|
134090
|
|
|
|
|
|
|
|