|
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-02-008-016-003/380
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174498
|
29/12/2022
|
Shri Rymphang Khonglam
|
2102008WL006799
|
Shri Rymphang Khonglam
|
00152
|
HDFC0003563
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133979047
|
|
Shri Rymphang Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PYNURSLA
|
MG-02-008-016-003/144
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174293
|
29/12/2022
|
Smt. Sorika Marbaniang
|
2102008WL006799
|
Smt. Sorika Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979080
|
|
Smt. Sorika Marbaniang
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-016-003/175
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174314
|
29/12/2022
|
Smt. Ridalin Tynsong
|
2102008WL006799
|
Smt. Ridalin Tynsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979073
|
|
Smt. Ridalin Tynsong
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-016-003/305
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174419
|
29/12/2022
|
Smt Rabisha Khonglam
|
2102008WL006799
|
Smt Rabisha Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979076
|
|
Smt Rabisha Khonglam
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-016-003/334
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174449
|
29/12/2022
|
Smt Thiwin Thangkhiew
|
2102008WL006799
|
Smt Thiwin Thangkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979075
|
|
Smt Thiwin Thangkhiew
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-016-003/345
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174460
|
29/12/2022
|
Smt Airihun Lyngdoh
|
2102008WL006799
|
Smt Airihun Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979083
|
|
Smt Airihun Lyngdoh
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-016-003/349
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174464
|
29/12/2022
|
Smt Bandarisha Khongwet
|
2102008WL006799
|
Smt Bandarisha Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979079
|
|
Smt Bandarisha Khongwet
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-016-003/351
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174466
|
29/12/2022
|
Smt Phyrnaimon Khongwet
|
2102008WL006799
|
Smt Phyrnaimon Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979077
|
|
Smt Phyrnaimon Khongwet
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-016-003/352
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174467
|
29/12/2022
|
Smt Praimon Khongwet
|
2102008WL006799
|
Smt Praimon Khongwet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979081
|
|
Smt Praimon Khongwet
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-016-003/356
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174471
|
29/12/2022
|
Smt Bistina Tynsong
|
2102008WL006799
|
Smt Bistina Tynsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979082
|
|
Smt Bistina Tynsong
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-016-003/361
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174477
|
29/12/2022
|
Shri Banlambha Thangkhiew
|
2102008WL006799
|
Shri Banlambha Thangkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979086
|
|
Shri Banlambha Thangkhiew
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-016-003/362
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174478
|
29/12/2022
|
Smt Wanhunlang Thangkhiew
|
2102008WL006799
|
Smt Wanhunlang Thangkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979085
|
|
Smt Wanhunlang Thangkhiew
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-016-003/363
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174479
|
29/12/2022
|
Smt Baiarlyneda Talang
|
2102008WL006799
|
Smt Baiarlyneda Talang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979084
|
|
Smt Baiarlyneda Talang
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-016-003/367
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174483
|
29/12/2022
|
Shri Bhabok Lyngdoh
|
2102008WL006799
|
Shri Bhabok Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979074
|
|
Shri Bhabok Lyngdoh
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-016-003/82
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174543
|
29/12/2022
|
Smt. Emidalin Sohkhlet
|
2102008WL006799
|
Smt. Emidalin Sohkhlet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979078
|
|
Smt. Emidalin Sohkhlet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
16
|
PYNURSLA
|
MG-02-008-016-003/228
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174354
|
29/12/2022
|
Smt Regular Surong
|
2102008WL006799
|
Smt Regular Surong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979066
|
|
MRS REGULAR SURONG
|
()
|
|
17
|
PYNURSLA
|
MG-02-008-016-003/272
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174386
|
29/12/2022
|
Shri Shailang Nengnong
|
2102008WL006799
|
Shri Shailang Nengnong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979050
|
|
MR SHAILANG NENGNONG
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-016-003/290
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174403
|
29/12/2022
|
Smt Aijingtngen Mawiong
|
2102008WL006799
|
Smt Aijingtngen Mawiong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979056
|
|
MRS AIJINGTNGEN MAWIONG
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-016-003/293
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174405
|
29/12/2022
|
Smt Misilda Khongthaw
|
2102008WL006799
|
Smt Misilda Khongthaw
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979049
|
|
MRS MISILDA KHONGTHAW
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-016-003/31
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174424
|
29/12/2022
|
Smt. Riphiar Dkhar
|
2102008WL006799
|
Smt. Riphiar Dkhar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979059
|
|
MRS RIPHIAR DKHAR
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-016-003/319
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174434
|
29/12/2022
|
Smt Merahun Mawion
|
2102008WL006799
|
Smt Merahun Mawion
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979057
|
|
MS MERAHUN MAWIONG
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-016-003/338
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174453
|
29/12/2022
|
Smt Wanrihun Diengdoh
|
2102008WL006799
|
Smt Wanrihun Diengdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979053
|
|
MS WANRIHUN DIENGDOH
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-016-003/341
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174456
|
29/12/2022
|
Smt Umjerksiar Lyngdoh
|
2102008WL006799
|
Smt Umjerksiar Lyngdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979061
|
|
MS UMJERKSIAR LYNGDOH
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-016-003/342
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174457
|
29/12/2022
|
Smt Ibashisha Nongrum
|
2102008WL006799
|
Smt Ibashisha Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979058
|
|
MS IBASHISHA NONGRUM
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-016-003/343
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174458
|
29/12/2022
|
Smt Indarisha Thangkhiew
|
2102008WL006799
|
Smt Indarisha Thangkhiew
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979060
|
|
MISS INDARISHA THANGKHIEW
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-016-003/344
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174459
|
29/12/2022
|
Smt Eavarinda Kharsan
|
2102008WL006799
|
Smt Eavarinda Kharsan
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979052
|
|
MS EVARINDA KHARSAN
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-016-003/346
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174461
|
29/12/2022
|
Smt Ibandahun Lyngdoh
|
2102008WL006799
|
Smt Ibandahun Lyngdoh
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979070
|
|
MS IBANDAHUN LYNGDOH
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-016-003/347
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174462
|
29/12/2022
|
Smt Melarisha Khongsar
|
2102008WL006799
|
Smt Melarisha Khongsar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979062
|
|
MS MELARISHA KHONGSAR
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-016-003/348
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174463
|
29/12/2022
|
Shri Donboklang Thabah
|
2102008WL006799
|
Shri Donboklang Thabah
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979067
|
|
MR DONBOKLANG THABAH
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-016-003/354
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174469
|
29/12/2022
|
Shri Rapboklang Nongrum
|
2102008WL006799
|
Shri Rapboklang Nongrum
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979072
|
|
MR RAPBOKLANG NONGRUM
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-016-003/357
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174472
|
29/12/2022
|
Shri Mario Khongwet
|
2102008WL006799
|
Shri Mario Khongwet
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979065
|
|
MR MARIO KHONGWET
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-016-003/365
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174481
|
29/12/2022
|
Smt Syrpaihun Nengnong
|
2102008WL006799
|
Smt Syrpaihun Nengnong
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979055
|
|
MS SYRPAIHUN NENGNONG
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-016-003/368
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174484
|
29/12/2022
|
Smt Twinsina Tham
|
2102008WL006799
|
Smt Twinsina Tham
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979068
|
|
MISS TWINSINA THAM
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-016-003/370
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174487
|
29/12/2022
|
Smt Ethical Khongsar
|
2102008WL006799
|
Smt Ethical Khongsar
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979064
|
|
MRS ETHICAL KHONGSAR
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-016-003/371
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174488
|
29/12/2022
|
Smt Aitngenlang Khongsdir
|
2102008WL006799
|
Smt Aitngenlang Khongsdir
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979054
|
|
MS AITNGENLANG KHONGSDIR
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-016-003/372
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174489
|
29/12/2022
|
Shri Pynskhemlang Thangkhiew
|
2102008WL006799
|
Shri Pynskhemlang Thangkhiew
|
00415
|
SBIN0001729
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133979071
|
|
MR PYNSKHEMLANG THANGKHIEW
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-016-003/374
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174491
|
29/12/2022
|
Smt Aibianglin Khongbuh
|
2102008WL006799
|
Smt Aibianglin Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133979051
|
|
MS AIBIANGLIN KHONGBUH
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-016-003/375
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174492
|
29/12/2022
|
Smt Marbiang Khongbuh
|
2102008WL006799
|
Smt Marbiang Khongbuh
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133979063
|
|
MISS MARBIANG KHONGBUH
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-016-003/377
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174494
|
29/12/2022
|
Smt Balaaihun Sohkhlet
|
2102008WL006799
|
Smt Balaaihun Sohkhlet
|
00415
|
SBIN0001729
|
2990
|
2990
|
Rejected
|
24/01/2023
|
|
8133979048
|
No Such Account
|
|
|
|
40
|
PYNURSLA
|
MG-02-008-016-003/381
(Urksew - Wahpathaw)
|
2102008000NRG23291220220174499
|
29/12/2022
|
Smt Iairihun Nengnong
|
2102008WL006799
|
Smt Iairihun Nengnong
|
00415
|
SBIN0001729
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8133979069
|
|
MS IAIRIHUN NENGNONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79580
|
79580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127650
|
127650
|
|
|
|
|
|
|
|