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-02-008-014-004/33 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370544
|
31/03/2023
|
Shri.Pynbhalang Umsong Pdai
|
2102008WL011766
|
Shri.Pynbhalang Umsong Pdai
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236585998
|
|
Shri.Pynbhalang Umsong Pdai
|
()
|
2
|
PYNURSLA
|
MG-02-008-014-004/46 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370549
|
31/03/2023
|
Shri. Shanborlang Khongjoh
|
2102008WL011766
|
Shri. Shanborlang Khongjoh
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236585997
|
|
Shri. Shanborlang Khongjoh
|
()
|
3
|
PYNURSLA
|
MG-02-008-014-004/47 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370550
|
31/03/2023
|
Shri. Bikom Khongjee
|
2102008WL011766
|
Shri. Bikom Khongjee
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236585999
|
|
Shri. Bikom Khongjee
|
()
|
4
|
PYNURSLA
|
MG-02-008-014-004/55 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370553
|
31/03/2023
|
Shri Manowell Umsong Pdai
|
2102008WL011766
|
Shri Manowell Umsong Pdai
|
00152
|
HDFC0003563
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586000
|
|
Shri Manowell Umsong Pdai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
5
|
PYNURSLA
|
MG-02-008-014-004/1 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370530
|
31/03/2023
|
Shri. Hep Pdai
|
2102008WL011766
|
Shri. Hep Pdai
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586022
|
|
Shri. Hep Pdai
|
()
|
6
|
PYNURSLA
|
MG-02-008-014-004/11 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370531
|
31/03/2023
|
Shri. Lopsing Lymba
|
2102008WL011766
|
Shri. Lopsing Lymba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586025
|
|
Shri. Lopsing Lymba
|
()
|
7
|
PYNURSLA
|
MG-02-008-014-004/14 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370532
|
31/03/2023
|
Shri. Tonsing Khongjoh
|
2102008WL011766
|
Shri. Tonsing Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586028
|
|
Shri. Tonsing Khongjoh
|
()
|
8
|
PYNURSLA
|
MG-02-008-014-004/19 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370534
|
31/03/2023
|
Smt. Jrup Ryndong
|
2102008WL011766
|
Smt. Jrup Ryndong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586024
|
|
Smt. Jrup Ryndong
|
()
|
9
|
PYNURSLA
|
MG-02-008-014-004/2 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370535
|
31/03/2023
|
Smt. Bashida Dkhar
|
2102008WL011766
|
Smt. Bashida Dkhar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586026
|
|
Smt. Bashida Dkhar
|
()
|
10
|
PYNURSLA
|
MG-02-008-014-004/22 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370536
|
31/03/2023
|
Smt. Mary Khongjoh
|
2102008WL011766
|
Smt. Mary Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586018
|
|
Smt. Mary Khongjoh
|
()
|
11
|
PYNURSLA
|
MG-02-008-014-004/23 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370537
|
31/03/2023
|
Smt. Jlensi Khriam
|
2102008WL011766
|
Smt. Jlensi Khriam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586011
|
|
Smt. Jlensi Khriam
|
()
|
12
|
PYNURSLA
|
MG-02-008-014-004/26 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370539
|
31/03/2023
|
Smt. Barikordor Khriam
|
2102008WL011766
|
Smt. Barikordor Khriam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586017
|
|
Smt. Barikordor Khriam
|
()
|
13
|
PYNURSLA
|
MG-02-008-014-004/27 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370540
|
31/03/2023
|
Smt. Benjini Pyngrope
|
2102008WL011766
|
Smt. Benjini Pyngrope
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586008
|
|
Smt. Benjini Pyngrope
|
()
|
14
|
PYNURSLA
|
MG-02-008-014-004/31 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370543
|
31/03/2023
|
Shri. Rilang Dkhar
|
2102008WL011766
|
Shri. Rilang Dkhar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586019
|
|
Shri. Rilang Dkhar
|
()
|
15
|
PYNURSLA
|
MG-02-008-014-004/35 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370545
|
31/03/2023
|
Shri.Rapbormiki Kshiar
|
2102008WL011766
|
Shri.Rapbormiki Kshiar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586031
|
|
Shri.Rapbormiki Kshiar
|
()
|
16
|
PYNURSLA
|
MG-02-008-014-004/38 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370546
|
31/03/2023
|
Smt. Larisha Khongjoh
|
2102008WL011766
|
Smt. Larisha Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586009
|
|
Smt. Larisha Khongjoh
|
()
|
17
|
PYNURSLA
|
MG-02-008-014-004/4 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370547
|
31/03/2023
|
Smt. Pharista Khongjoh
|
2102008WL011766
|
Smt. Pharista Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586016
|
|
Smt. Pharista Khongjoh
|
()
|
18
|
PYNURSLA
|
MG-02-008-014-004/43 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370548
|
31/03/2023
|
Shri. Punrang Lymba
|
2102008WL011766
|
Shri. Punrang Lymba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586027
|
|
Shri. Punrang Lymba
|
()
|
19
|
PYNURSLA
|
MG-02-008-014-004/48 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370551
|
31/03/2023
|
Shri. Dimus Kshiar
|
2102008WL011766
|
Shri. Dimus Kshiar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586032
|
|
Shri. Dimus Kshiar
|
()
|
20
|
PYNURSLA
|
MG-02-008-014-004/49 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370552
|
31/03/2023
|
Smt. Phindarisha Khriam
|
2102008WL011766
|
Smt. Phindarisha Khriam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586014
|
|
Smt. Phindarisha Khriam
|
()
|
21
|
PYNURSLA
|
MG-02-008-014-004/56 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370554
|
31/03/2023
|
Smt Bashisha Khongjoh
|
2102008WL011766
|
Smt Bashisha Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586013
|
|
Smt Bashisha Khongjoh
|
()
|
22
|
PYNURSLA
|
MG-02-008-014-004/58 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370555
|
31/03/2023
|
Smt Snohmon Khriam
|
2102008WL011766
|
Smt Snohmon Khriam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586012
|
|
Smt Snohmon Khriam
|
()
|
23
|
PYNURSLA
|
MG-02-008-014-004/60 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370557
|
31/03/2023
|
Shri Priwer Ryndong
|
2102008WL011766
|
Shri Priwer Ryndong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586007
|
|
Shri Priwer Ryndong
|
()
|
24
|
PYNURSLA
|
MG-02-008-014-004/61 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370558
|
31/03/2023
|
Shri. Kruja Lymba
|
2102008WL011766
|
Shri. Kruja Lymba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586020
|
|
Shri. Kruja Lymba
|
()
|
25
|
PYNURSLA
|
MG-02-008-014-004/62 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370559
|
31/03/2023
|
Smt Mordalin Khongjoh
|
2102008WL011766
|
Smt Mordalin Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586015
|
|
Smt Mordalin Khongjoh
|
()
|
26
|
PYNURSLA
|
MG-02-008-014-004/63 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370560
|
31/03/2023
|
Shri Daniel Khriam
|
2102008WL011766
|
Shri Daniel Khriam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586021
|
|
Shri Daniel Khriam
|
()
|
27
|
PYNURSLA
|
MG-02-008-014-004/67 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370561
|
31/03/2023
|
Smt Mardorsha Khongjoh
|
2102008WL011766
|
Smt Mardorsha Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586029
|
|
Smt Mardorsha Khongjoh
|
()
|
28
|
PYNURSLA
|
MG-02-008-014-004/71 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370563
|
31/03/2023
|
Smt.Phidakmen Khongjoh
|
2102008WL011766
|
Smt.Phidakmen Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586010
|
|
Smt.Phidakmen Khongjoh
|
()
|
29
|
PYNURSLA
|
MG-02-008-014-004/76 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370566
|
31/03/2023
|
Smt.Sumarsha Khongjoh
|
2102008WL011766
|
Smt.Sumarsha Khongjoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586033
|
|
Smt.Sumarsha Khongjoh
|
()
|
30
|
PYNURSLA
|
MG-02-008-014-004/79 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370568
|
31/03/2023
|
Shri.Ioanis Khriam
|
2102008WL011766
|
Shri.Ioanis Khriam
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586034
|
|
Shri.Ioanis Khriam
|
()
|
31
|
PYNURSLA
|
MG-02-008-014-004/81 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370569
|
31/03/2023
|
Smt.Primynlin Ryndong
|
2102008WL011766
|
Smt.Primynlin Ryndong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586030
|
|
Smt.Primynlin Ryndong
|
()
|
32
|
PYNURSLA
|
MG-02-008-014-004/82 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370570
|
31/03/2023
|
Smt Mardahun Kshiar
|
2102008WL011766
|
Smt Mardahun Kshiar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586035
|
|
Smt Mardahun Kshiar
|
()
|
33
|
PYNURSLA
|
MG-02-008-014-004/9 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370573
|
31/03/2023
|
Smt. Heimon Lymba
|
2102008WL011766
|
Smt. Heimon Lymba
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586023
|
|
Smt. Heimon Lymba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
34
|
PYNURSLA
|
MG-02-008-014-004/15 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370533
|
31/03/2023
|
Shri.Pyniborlang Kshiar
|
2102008WL011766
|
Shri.Pyniborlang Kshiar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586006
|
|
MR PYNIBORLANG KSHIAR
|
()
|
35
|
PYNURSLA
|
MG-02-008-014-004/30 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370542
|
31/03/2023
|
Shri. Kenar kshiar
|
2102008WL011766
|
Shri. Kenar kshiar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586002
|
|
MR KENAR KSHIAR
|
()
|
36
|
PYNURSLA
|
MG-02-008-014-004/72 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370564
|
31/03/2023
|
Shri.Union Umsong Pdai
|
2102008WL011766
|
Shri.Union Umsong Pdai
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586001
|
|
MR UNION UMSONGPDAI
|
()
|
37
|
PYNURSLA
|
MG-02-008-014-004/73 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370565
|
31/03/2023
|
Smti.Taratimon Lymba
|
2102008WL011766
|
Smti.Taratimon Lymba
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586005
|
|
MRS TARATIMON LYMBA
|
()
|
38
|
PYNURSLA
|
MG-02-008-014-004/78 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370567
|
31/03/2023
|
Smt.Shiarmila Kshiar
|
2102008WL011766
|
Smt.Shiarmila Kshiar
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586004
|
|
MISS SHIARMILA KSHIAR
|
()
|
39
|
PYNURSLA
|
MG-02-008-014-004/83 (Iewduh Lyngkyrdem)
|
2102008000NRG23280320230370571
|
31/03/2023
|
Smt Badarishisha Pyngrope
|
2102008WL011766
|
Smt Badarishisha Pyngrope
|
00415
|
SBIN0001729
|
230
|
230
|
Processed
|
05/05/2023
|
|
1236586003
|
|
MISS BADARISHISHA PYNGROPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|