|
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)
|
2102008000NRG23300120230235198
|
30/01/2023
|
Shri Rymphang Khonglam
|
2102008WL008614
|
Shri Rymphang Khonglam
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443754
|
|
Shri Rymphang Khonglam
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-016-003/39
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235206
|
30/01/2023
|
Smt Shimtilang Khonglah
|
2102008WL008614
|
Smt Shimtilang Khonglah
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443755
|
|
Smt Shimtilang Khonglah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
PYNURSLA
|
MG-02-008-016-003/144
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235006
|
30/01/2023
|
Smt. Sorika Marbaniang
|
2102008WL008614
|
Smt. Sorika Marbaniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443788
|
|
Smt. Sorika Marbaniang
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-016-003/175
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235027
|
30/01/2023
|
Smt. Ridalin Tynsong
|
2102008WL008614
|
Smt. Ridalin Tynsong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443781
|
|
Smt. Ridalin Tynsong
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-016-003/305
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235125
|
30/01/2023
|
Smt Rabisha Khonglam
|
2102008WL008614
|
Smt Rabisha Khonglam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443784
|
|
Smt Rabisha Khonglam
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-016-003/334
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235152
|
30/01/2023
|
Smt Thiwin Thangkhiew
|
2102008WL008614
|
Smt Thiwin Thangkhiew
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443783
|
|
Smt Thiwin Thangkhiew
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-016-003/345
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235161
|
30/01/2023
|
Smt Airihun Lyngdoh
|
2102008WL008614
|
Smt Airihun Lyngdoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443750
|
|
Smt Airihun Lyngdoh
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-016-003/349
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235165
|
30/01/2023
|
Smt Bandarisha Khongwet
|
2102008WL008614
|
Smt Bandarisha Khongwet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443787
|
|
Smt Bandarisha Khongwet
|
()
|
|
9
|
PYNURSLA
|
MG-02-008-016-003/351
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235167
|
30/01/2023
|
Smt Phyrnaimon Khongwet
|
2102008WL008614
|
Smt Phyrnaimon Khongwet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443785
|
|
Smt Phyrnaimon Khongwet
|
()
|
|
10
|
PYNURSLA
|
MG-02-008-016-003/352
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235168
|
30/01/2023
|
Smt Praimon Khongwet
|
2102008WL008614
|
Smt Praimon Khongwet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443748
|
|
Smt Praimon Khongwet
|
()
|
|
11
|
PYNURSLA
|
MG-02-008-016-003/356
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235172
|
30/01/2023
|
Smt Bistina Tynsong
|
2102008WL008614
|
Smt Bistina Tynsong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443749
|
|
Smt Bistina Tynsong
|
()
|
|
12
|
PYNURSLA
|
MG-02-008-016-003/361
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235178
|
30/01/2023
|
Shri Banlambha Thangkhiew
|
2102008WL008614
|
Shri Banlambha Thangkhiew
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443753
|
|
Shri Banlambha Thangkhiew
|
()
|
|
13
|
PYNURSLA
|
MG-02-008-016-003/363
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235179
|
30/01/2023
|
Smt Baiarlyneda Talang
|
2102008WL008614
|
Smt Baiarlyneda Talang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443752
|
|
Smt Baiarlyneda Talang
|
()
|
|
14
|
PYNURSLA
|
MG-02-008-016-003/367
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235183
|
30/01/2023
|
Shri Bhabok Lyngdoh
|
2102008WL008614
|
Shri Bhabok Lyngdoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443782
|
|
Shri Bhabok Lyngdoh
|
()
|
|
15
|
PYNURSLA
|
MG-02-008-016-003/383
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235201
|
30/01/2023
|
Smt Ibakhotlang Khonglah
|
2102008WL008614
|
Smt Ibakhotlang Khonglah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443751
|
|
Smt Ibakhotlang Khonglah
|
()
|
|
16
|
PYNURSLA
|
MG-02-008-016-003/82
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235244
|
30/01/2023
|
Smt. Emidalin Sohkhlet
|
2102008WL008614
|
Smt. Emidalin Sohkhlet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443786
|
|
Smt. Emidalin Sohkhlet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
PYNURSLA
|
MG-02-008-016-003/228
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235063
|
30/01/2023
|
Smt Regular Surong
|
2102008WL008614
|
Smt Regular Surong
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443773
|
|
MRS REGULAR SURONG
|
()
|
|
18
|
PYNURSLA
|
MG-02-008-016-003/272
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235096
|
30/01/2023
|
Shri Shailang Nengnong
|
2102008WL008614
|
Shri Shailang Nengnong
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443758
|
|
MR SHAILANG NENGNONG
|
()
|
|
19
|
PYNURSLA
|
MG-02-008-016-003/290
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235111
|
30/01/2023
|
Smt Aijingtngen Mawiong
|
2102008WL008614
|
Smt Aijingtngen Mawiong
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443764
|
|
MRS AIJINGTNGEN MAWIONG
|
()
|
|
20
|
PYNURSLA
|
MG-02-008-016-003/293
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235113
|
30/01/2023
|
Smt Misilda Khongthaw
|
2102008WL008614
|
Smt Misilda Khongthaw
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443757
|
|
MRS MISILDA KHONGTHAW
|
()
|
|
21
|
PYNURSLA
|
MG-02-008-016-003/31
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235130
|
30/01/2023
|
Smt. Riphiar Dkhar
|
2102008WL008614
|
Smt. Riphiar Dkhar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443767
|
|
MRS RIPHIAR DKHAR
|
()
|
|
22
|
PYNURSLA
|
MG-02-008-016-003/319
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235139
|
30/01/2023
|
Smt Merahun Mawion
|
2102008WL008614
|
Smt Merahun Mawion
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443765
|
|
MS MERAHUN MAWIONG
|
()
|
|
23
|
PYNURSLA
|
MG-02-008-016-003/338
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235155
|
30/01/2023
|
Smt Wanrihun Diengdoh
|
2102008WL008614
|
Smt Wanrihun Diengdoh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443761
|
|
MS WANRIHUN DIENGDOH
|
()
|
|
24
|
PYNURSLA
|
MG-02-008-016-003/341
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235158
|
30/01/2023
|
Smt Umjerksiar Lyngdoh
|
2102008WL008614
|
Smt Umjerksiar Lyngdoh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443768
|
|
MS UMJERKSIAR LYNGDOH
|
()
|
|
25
|
PYNURSLA
|
MG-02-008-016-003/342
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235159
|
30/01/2023
|
Smt Ibashisha Nongrum
|
2102008WL008614
|
Smt Ibashisha Nongrum
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443766
|
|
MS IBASHISHA NONGRUM
|
()
|
|
26
|
PYNURSLA
|
MG-02-008-016-003/344
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235160
|
30/01/2023
|
Smt Eavarinda Kharsan
|
2102008WL008614
|
Smt Eavarinda Kharsan
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443760
|
|
MS EVARINDA KHARSAN
|
()
|
|
27
|
PYNURSLA
|
MG-02-008-016-003/346
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235162
|
30/01/2023
|
Smt Ibandahun Lyngdoh
|
2102008WL008614
|
Smt Ibandahun Lyngdoh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443777
|
|
MS IBANDAHUN LYNGDOH
|
()
|
|
28
|
PYNURSLA
|
MG-02-008-016-003/347
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235163
|
30/01/2023
|
Smt Melarisha Khongsar
|
2102008WL008614
|
Smt Melarisha Khongsar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443769
|
|
MS MELARISHA KHONGSAR
|
()
|
|
29
|
PYNURSLA
|
MG-02-008-016-003/348
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235164
|
30/01/2023
|
Shri Donboklang Thabah
|
2102008WL008614
|
Shri Donboklang Thabah
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443774
|
|
MR DONBOKLANG THABAH
|
()
|
|
30
|
PYNURSLA
|
MG-02-008-016-003/354
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235170
|
30/01/2023
|
Shri Rapboklang Nongrum
|
2102008WL008614
|
Shri Rapboklang Nongrum
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443779
|
|
MR RAPBOKLANG NONGRUM
|
()
|
|
31
|
PYNURSLA
|
MG-02-008-016-003/357
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235173
|
30/01/2023
|
Shri Mario Khongwet
|
2102008WL008614
|
Shri Mario Khongwet
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443772
|
|
MR MARIO KHONGWET
|
()
|
|
32
|
PYNURSLA
|
MG-02-008-016-003/365
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235181
|
30/01/2023
|
Smt Syrpaihun Nengnong
|
2102008WL008614
|
Smt Syrpaihun Nengnong
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443763
|
|
MS SYRPAIHUN NENGNONG
|
()
|
|
33
|
PYNURSLA
|
MG-02-008-016-003/368
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235184
|
30/01/2023
|
Smt Twinsina Tham
|
2102008WL008614
|
Smt Twinsina Tham
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443775
|
|
MISS TWINSINA THAM
|
()
|
|
34
|
PYNURSLA
|
MG-02-008-016-003/370
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235187
|
30/01/2023
|
Smt Ethical Khongsar
|
2102008WL008614
|
Smt Ethical Khongsar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443771
|
|
MRS ETHICAL KHONGSAR
|
()
|
|
35
|
PYNURSLA
|
MG-02-008-016-003/371
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235188
|
30/01/2023
|
Smt Aitngenlang Khongsdir
|
2102008WL008614
|
Smt Aitngenlang Khongsdir
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443762
|
|
MS AITNGENLANG KHONGSDIR
|
()
|
|
36
|
PYNURSLA
|
MG-02-008-016-003/372
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235189
|
30/01/2023
|
Shri Pynskhemlang Thangkhiew
|
2102008WL008614
|
Shri Pynskhemlang Thangkhiew
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443778
|
|
MR PYNSKHEMLANG THANGKHIEW
|
()
|
|
37
|
PYNURSLA
|
MG-02-008-016-003/374
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235191
|
30/01/2023
|
Smt Aibianglin Khongbuh
|
2102008WL008614
|
Smt Aibianglin Khongbuh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443759
|
|
MS AIBIANGLIN KHONGBUH
|
()
|
|
38
|
PYNURSLA
|
MG-02-008-016-003/375
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235192
|
30/01/2023
|
Smt Marbiang Khongbuh
|
2102008WL008614
|
Smt Marbiang Khongbuh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443770
|
|
MISS MARBIANG KHONGBUH
|
()
|
|
39
|
PYNURSLA
|
MG-02-008-016-003/376
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235193
|
30/01/2023
|
Smt Ibaniarlin lyngdoh
|
2102008WL008614
|
Smt Ibaniarlin lyngdoh
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443780
|
|
MISS IBANIARLIN LYNGDOH
|
()
|
|
40
|
PYNURSLA
|
MG-02-008-016-003/377
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235194
|
30/01/2023
|
Miss Balaaihun Sohkhlet
|
2102008WL008614
|
Miss Balaaihun Sohkhlet
|
00415
|
SBIN0001729
|
230
|
230
|
Rejected
|
01/02/2023
|
|
8315443756
|
No Such Account
|
|
|
|
41
|
PYNURSLA
|
MG-02-008-016-003/381
(Urksew - Wahpathaw)
|
2102008000NRG23300120230235199
|
30/01/2023
|
Smt Iairihun Nengnong
|
2102008WL008614
|
Smt Iairihun Nengnong
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
01/02/2023
|
|
8315443776
|
|
MS IAIRIHUN NENGNONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|