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-02-008-020-005/51 (Mawlyndun)
|
2102008000NRG23180320230326516
|
25/03/2023
|
Shri.Biphor Khongthohrem
|
2102008WL010701
|
Shri.Biphor Khongthohrem
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722522
|
|
Shri.Biphor Khongthohrem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-020-005/105 (Mawlyndun)
|
2102008000NRG23180320230326407
|
25/03/2023
|
Shri Khrawbok Khonglam
|
2102008WL010701
|
Shri Khrawbok Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722564
|
|
Shri Khrawbok Khonglam
|
()
|
3
|
PYNURSLA
|
MG-02-008-020-005/112 (Mawlyndun)
|
2102008000NRG23180320230326413
|
25/03/2023
|
Smt.Bansahnam Khongthohrem
|
2102008WL010701
|
Smt.Bansahnam Khongthohrem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722534
|
|
Smt.Bansahnam Khongthohrem
|
()
|
4
|
PYNURSLA
|
MG-02-008-020-005/116 (Mawlyndun)
|
2102008000NRG23180320230326417
|
25/03/2023
|
Smt Wicknora Khongthohrem
|
2102008WL010701
|
Smt Wicknora Khongthohrem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722535
|
|
Smt Wicknora Khongthohrem
|
()
|
5
|
PYNURSLA
|
MG-02-008-020-005/14 (Mawlyndun)
|
2102008000NRG23180320230326440
|
25/03/2023
|
Smt.Elina Khongtiang
|
2102008WL010701
|
Smt.Elina Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722555
|
|
Smt.Elina Khongtiang
|
()
|
6
|
PYNURSLA
|
MG-02-008-020-005/147 (Mawlyndun)
|
2102008000NRG23180320230326447
|
25/03/2023
|
Smt.Bashisha Khongyiang
|
2102008WL010701
|
Smt.Bashisha Khongyiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722540
|
|
Smt.Bashisha Khongyiang
|
()
|
7
|
PYNURSLA
|
MG-02-008-020-005/148 (Mawlyndun)
|
2102008000NRG23180320230326448
|
25/03/2023
|
Smt.Aitilin Khongyiang
|
2102008WL010701
|
Smt.Aitilin Khongyiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722539
|
|
Smt.Aitilin Khongyiang
|
()
|
8
|
PYNURSLA
|
MG-02-008-020-005/15 (Mawlyndun)
|
2102008000NRG23180320230326450
|
25/03/2023
|
Shri Kralin K Shylla
|
2102008WL010701
|
Shri Kralin K Shylla
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722547
|
|
Shri Kralin K Shylla
|
()
|
9
|
PYNURSLA
|
MG-02-008-020-005/153 (Mawlyndun)
|
2102008000NRG23180320230326454
|
25/03/2023
|
Smt.Synei Khongsdam
|
2102008WL010701
|
Smt.Synei Khongsdam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722550
|
|
Smt.Synei Khongsdam
|
()
|
10
|
PYNURSLA
|
MG-02-008-020-005/155 (Mawlyndun)
|
2102008000NRG23180320230326456
|
25/03/2023
|
Smt.Syrpailin Khongtiang
|
2102008WL010701
|
Smt.Syrpailin Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722538
|
|
Smt.Syrpailin Khongtiang
|
()
|
11
|
PYNURSLA
|
MG-02-008-020-005/16 (Mawlyndun)
|
2102008000NRG23180320230326461
|
25/03/2023
|
Smt.Shut Khongtiangwar
|
2102008WL010701
|
Smt.Shut Khongtiangwar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722546
|
|
Smt.Shut Khongtiangwar
|
()
|
12
|
PYNURSLA
|
MG-02-008-020-005/161 (Mawlyndun)
|
2102008000NRG23180320230326463
|
25/03/2023
|
Shri.Samborlang Khongkrom
|
2102008WL010701
|
Shri.Samborlang Khongkrom
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722545
|
|
Shri.Samborlang Khongkrom
|
()
|
13
|
PYNURSLA
|
MG-02-008-020-005/162 (Mawlyndun)
|
2102008000NRG23180320230326464
|
25/03/2023
|
Shri.Adibat Khongtiang
|
2102008WL010701
|
Shri.Adibat Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722541
|
|
Shri.Adibat Khongtiang
|
()
|
14
|
PYNURSLA
|
MG-02-008-020-005/167 (Mawlyndun)
|
2102008000NRG23180320230326467
|
25/03/2023
|
Shri.Ferson Khongtiang
|
2102008WL010701
|
Shri.Ferson Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722561
|
|
Shri.Ferson Khongtiang
|
()
|
15
|
PYNURSLA
|
MG-02-008-020-005/168 (Mawlyndun)
|
2102008000NRG23180320230326468
|
25/03/2023
|
Shri.Sohlang Khongsdam
|
2102008WL010701
|
Shri.Sohlang Khongsdam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722562
|
|
Shri.Sohlang Khongsdam
|
()
|
16
|
PYNURSLA
|
MG-02-008-020-005/169 (Mawlyndun)
|
2102008000NRG23180320230326469
|
25/03/2023
|
Smt.Mebarisha Khongtiang
|
2102008WL010701
|
Smt.Mebarisha Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722560
|
|
Smt.Mebarisha Khongtiang
|
()
|
17
|
PYNURSLA
|
MG-02-008-020-005/170 (Mawlyndun)
|
2102008000NRG23180320230326471
|
25/03/2023
|
Shr.Shembor Khongtiang
|
2102008WL010701
|
Shr.Shembor Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722548
|
|
Shr.Shembor Khongtiang
|
()
|
18
|
PYNURSLA
|
MG-02-008-020-005/173 (Mawlyndun)
|
2102008000NRG23180320230326474
|
25/03/2023
|
Smt.Sijar Khongsdam
|
2102008WL010701
|
Smt.Sijar Khongsdam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722532
|
|
Smt.Sijar Khongsdam
|
()
|
19
|
PYNURSLA
|
MG-02-008-020-005/174 (Mawlyndun)
|
2102008000NRG23180320230326475
|
25/03/2023
|
Shri.Lyngkotlang Khongsdam
|
2102008WL010701
|
Shri.Lyngkotlang Khongsdam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722543
|
|
Shri.Lyngkotlang Khongsdam
|
()
|
20
|
PYNURSLA
|
MG-02-008-020-005/176 (Mawlyndun)
|
2102008000NRG23180320230326477
|
25/03/2023
|
Smt.Marina Khongtiang
|
2102008WL010701
|
Smt.Marina Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722559
|
|
Smt.Marina Khongtiang
|
()
|
21
|
PYNURSLA
|
MG-02-008-020-005/181 (Mawlyndun)
|
2102008000NRG23180320230326483
|
25/03/2023
|
Syntiew Khongtiang
|
2102008WL010701
|
Syntiew Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722533
|
|
Syntiew Khongtiang
|
()
|
22
|
PYNURSLA
|
MG-02-008-020-005/182 (Mawlyndun)
|
2102008000NRG23180320230326484
|
25/03/2023
|
Rupi Khongyiang
|
2102008WL010701
|
Rupi Khongyiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722531
|
|
Rupi Khongyiang
|
()
|
23
|
PYNURSLA
|
MG-02-008-020-005/183 (Mawlyndun)
|
2102008000NRG23180320230326485
|
25/03/2023
|
Kwistina Khongtiang
|
2102008WL010701
|
Kwistina Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722563
|
|
Kwistina Khongtiang
|
()
|
24
|
PYNURSLA
|
MG-02-008-020-005/23 (Mawlyndun)
|
2102008000NRG23180320230326490
|
25/03/2023
|
Smt.Sia Khongsdam
|
2102008WL010701
|
Smt.Sia Khongsdam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722544
|
|
Smt.Sia Khongsdam
|
()
|
25
|
PYNURSLA
|
MG-02-008-020-005/26 (Mawlyndun)
|
2102008000NRG23180320230326492
|
25/03/2023
|
Smt Tlot Khongtiang
|
2102008WL010701
|
Smt Tlot Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722552
|
|
Smt Tlot Khongtiang
|
()
|
26
|
PYNURSLA
|
MG-02-008-020-005/31 (Mawlyndun)
|
2102008000NRG23180320230326497
|
25/03/2023
|
Shri.Muh Khongtiang
|
2102008WL010701
|
Shri.Muh Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722537
|
|
Shri.Muh Khongtiang
|
()
|
27
|
PYNURSLA
|
MG-02-008-020-005/4 (Mawlyndun)
|
2102008000NRG23180320230326504
|
25/03/2023
|
Smt.Estila Khongtiang
|
2102008WL010701
|
Smt.Estila Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722536
|
|
Smt.Estila Khongtiang
|
()
|
28
|
PYNURSLA
|
MG-02-008-020-005/40 (Mawlyndun)
|
2102008000NRG23180320230326505
|
25/03/2023
|
Shri.Ajei Khongmawloh
|
2102008WL010701
|
Shri.Ajei Khongmawloh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722542
|
|
Shri.Ajei Khongmawloh
|
()
|
29
|
PYNURSLA
|
MG-02-008-020-005/43 (Mawlyndun)
|
2102008000NRG23180320230326508
|
25/03/2023
|
Smt Thrim Khongtiang
|
2102008WL010701
|
Smt Thrim Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722557
|
|
Smt Thrim Khongtiang
|
()
|
30
|
PYNURSLA
|
MG-02-008-020-005/58 (Mawlyndun)
|
2102008000NRG23180320230326522
|
25/03/2023
|
Smt Kret Lyngka
|
2102008WL010701
|
Smt Kret Lyngka
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722556
|
|
Smt Kret Lyngka
|
()
|
31
|
PYNURSLA
|
MG-02-008-020-005/6 (Mawlyndun)
|
2102008000NRG23180320230326523
|
25/03/2023
|
Smt Stelishon Khongthah
|
2102008WL010701
|
Smt Stelishon Khongthah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722551
|
|
Smt Stelishon Khongthah
|
()
|
32
|
PYNURSLA
|
MG-02-008-020-005/74 (Mawlyndun)
|
2102008000NRG23180320230326535
|
25/03/2023
|
Smt Ehmon Khongtiang
|
2102008WL010701
|
Smt Ehmon Khongtiang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722553
|
|
Smt Ehmon Khongtiang
|
()
|
33
|
PYNURSLA
|
MG-02-008-020-005/78 (Mawlyndun)
|
2102008000NRG23180320230326537
|
25/03/2023
|
Smt.Baiamonlang Khongsdam
|
2102008WL010701
|
Smt.Baiamonlang Khongsdam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722549
|
|
Smt.Baiamonlang Khongsdam
|
()
|
34
|
PYNURSLA
|
MG-02-008-020-005/82 (Mawlyndun)
|
2102008000NRG23180320230326540
|
25/03/2023
|
Smt.Rinam Rangjem
|
2102008WL010701
|
Smt.Rinam Rangjem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722554
|
|
Smt.Rinam Rangjem
|
()
|
35
|
PYNURSLA
|
MG-02-008-020-005/86 (Mawlyndun)
|
2102008000NRG23180320230326543
|
25/03/2023
|
Shri.Repjanai Khongtianglyngka
|
2102008WL010701
|
Shri.Repjanai Khongtianglyngka
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722558
|
|
Shri.Repjanai Khongtianglyngka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
36
|
PYNURSLA
|
MG-02-008-020-005/123 (Mawlyndun)
|
2102008000NRG23180320230326424
|
25/03/2023
|
Shri Tngenlang Khongtiang
|
2102008WL010701
|
Shri Tngenlang Khongtiang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722523
|
|
MR TNGENLANG KHONGTIANG
|
()
|
37
|
PYNURSLA
|
MG-02-008-020-005/135 (Mawlyndun)
|
2102008000NRG23180320230326435
|
25/03/2023
|
Khlain Khongtiang
|
2102008WL010701
|
Khlain Khongtiang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722528
|
|
MR KHLAINLANG KHONGTIANG
|
()
|
38
|
PYNURSLA
|
MG-02-008-020-005/145 (Mawlyndun)
|
2102008000NRG23180320230326445
|
25/03/2023
|
Smt.Phie Khongthah
|
2102008WL010701
|
Smt.Phie Khongthah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722526
|
|
MRS PHIE KHONGTHAH
|
()
|
39
|
PYNURSLA
|
MG-02-008-020-005/156 (Mawlyndun)
|
2102008000NRG23180320230326457
|
25/03/2023
|
Smt.Buksina Khongthah
|
2102008WL010701
|
Smt.Buksina Khongthah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722524
|
|
MRS BUKSINA KHONGTHAH
|
()
|
40
|
PYNURSLA
|
MG-02-008-020-005/171 (Mawlyndun)
|
2102008000NRG23180320230326472
|
25/03/2023
|
Smt.Rosina Khongtiang
|
2102008WL010701
|
Smt.Rosina Khongtiang
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722525
|
|
MS ROSINA KHONGTIANG
|
()
|
41
|
PYNURSLA
|
MG-02-008-020-005/180 (Mawlyndun)
|
2102008000NRG23180320230326482
|
25/03/2023
|
Kitkhialang Khonhthohrem
|
2102008WL010701
|
Kitkhialang Khonhthohrem
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722529
|
|
MR KITKHIALANG KHONGTHOHREM
|
()
|
42
|
PYNURSLA
|
MG-02-008-020-005/52 (Mawlyndun)
|
2102008000NRG23180320230326517
|
25/03/2023
|
Smt.Lyngkdeh Khongtiangwar
|
2102008WL010701
|
Smt.Lyngkdeh Khongtiangwar
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722530
|
|
MRS DEH KHONGTIANGWAR
|
()
|
43
|
PYNURSLA
|
MG-02-008-020-005/91 (Mawlyndun)
|
2102008000NRG23180320230326548
|
25/03/2023
|
Banshanbor Khongthah
|
2102008WL010701
|
Banshanbor Khongthah
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
03/04/2023
|
|
0500722527
|
|
SHRI BANSHANBOR KHONGTHAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128570
|
128570
|
|
|
|
|
|
|
|