|
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
|
CHANDEL
|
MN-04-002-052-052/13-A
(Beru khudam)
|
2004002000NRG22030920210026444
|
03/10/2022
|
Hulang Manasing anal
|
2004002WL000602
|
Hulang Manasing anal
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854843
|
|
MR HULANG MANASING ANAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-052-052/14-A
(Beru khudam)
|
2004002000NRG22030920210026445
|
03/10/2022
|
Ps Khamna
|
2004002WL000602
|
Ps Khamna
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854845
|
|
MISS PS KHAMNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-052-052/23-A
(Beru khudam)
|
2004002000NRG22030920210026455
|
03/10/2022
|
Hulang realson anal
|
2004002WL000602
|
Hulang realson anal
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854844
|
|
HULANG REALSON ANAL
|
UCO BANK(607066)
|
|
4
|
CHANDEL
|
MN-04-002-052-052/5-A
(Beru khudam)
|
2004002000NRG22030920210026482
|
03/10/2022
|
Ps Johnyson anal
|
2004002WL000602
|
Ps Johnyson anal
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854820
|
|
MR PS JOHNYSON ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
CHANDEL
|
MN-04-002-052-052/44-A
(Beru khudam)
|
2004002000NRG22030920210026476
|
03/10/2022
|
Wanghring Hulang
|
2004002WL000602
|
Wanghring Hulang
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854842
|
|
MR WANGHRING HULANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-052-052/1-A
(Beru khudam)
|
2004002000NRG22030920210026440
|
03/10/2022
|
Pashel Moreng
|
2004002WL000602
|
Pashel Moreng
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854824
|
|
PASHEL MORENG
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-052-052/10-A
(Beru khudam)
|
2004002000NRG22030920210026441
|
03/10/2022
|
Hl Meena Anal
|
2004002WL000602
|
Hl Meena Anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854834
|
|
MRS HL MEENA ANAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-052-052/11-A
(Beru khudam)
|
2004002000NRG22030920210026442
|
03/10/2022
|
Jindia Hulang
|
2004002WL000602
|
Jindia Hulang
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854823
|
|
JINDIA HULANG
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-052-052/17-A
(Beru khudam)
|
2004002000NRG22030920210026448
|
03/10/2022
|
Wl Premila Anal
|
2004002WL000602
|
Wl Premila Anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854833
|
|
WL PREMMILA ANAL
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-052-052/19-A
(Beru khudam)
|
2004002000NRG22030920210026450
|
03/10/2022
|
Js Livingson Anal
|
2004002WL000602
|
Js Livingson Anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854822
|
|
JS LIVINGSON ANAL
|
UCO BANK(607066)
|
|
11
|
CHANDEL
|
MN-04-002-052-052/21-A
(Beru khudam)
|
2004002000NRG22030920210026453
|
03/10/2022
|
Hl Ngamtha Anal
|
2004002WL000602
|
Hl Ngamtha Anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854831
|
|
NGAMTHA HULANG
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-052-052/22-A
(Beru khudam)
|
2004002000NRG22030920210026454
|
03/10/2022
|
Lv Koshot anal
|
2004002WL000602
|
Lv Koshot anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854821
|
|
MR LV KOSHOT
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-052-052/24-A
(Beru khudam)
|
2004002000NRG22030920210026456
|
03/10/2022
|
Hl Angson anal
|
2004002WL000602
|
Hl Angson anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854837
|
|
ANGSON HULANG ANAL
|
UCO BANK(607066)
|
|
14
|
CHANDEL
|
MN-04-002-052-052/28-A
(Beru khudam)
|
2004002000NRG22030920210026459
|
03/10/2022
|
Hl Ruwnghnem Hulang
|
2004002WL000602
|
Hl Ruwnghnem Hulang
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854827
|
|
HL. RUWNGHNEM HULANG
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-052-052/29-A
(Beru khudam)
|
2004002000NRG22030920210026460
|
03/10/2022
|
St rani Anal
|
2004002WL000602
|
St rani Anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854840
|
|
ST RANI ANAL
|
UCO BANK(607066)
|
|
16
|
CHANDEL
|
MN-04-002-052-052/32-A
(Beru khudam)
|
2004002000NRG22030920210026464
|
03/10/2022
|
Bs Angela
|
2004002WL000602
|
Bs Angela
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854841
|
|
MR BS SHANGNIMA ANAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDEL
|
MN-04-002-052-052/38-A
(Beru khudam)
|
2004002000NRG22030920210026470
|
03/10/2022
|
Hl Sevenson Anal
|
2004002WL000602
|
Hl Sevenson Anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854828
|
|
HL SEVENSON ANAL
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-052-052/40-A
(Beru khudam)
|
2004002000NRG22030920210026473
|
03/10/2022
|
Ps Tohring Anal
|
2004002WL000602
|
Ps Tohring Anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854838
|
|
PS TOHRING ANAL
|
UCO BANK(607066)
|
|
19
|
CHANDEL
|
MN-04-002-052-052/42-A
(Beru khudam)
|
2004002000NRG22030920210026474
|
03/10/2022
|
Sr Meeni anal
|
2004002WL000602
|
Sr Meeni anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854836
|
|
SR. MEENI ANAL
|
UCO BANK(607066)
|
|
20
|
CHANDEL
|
MN-04-002-052-052/43-A
(Beru khudam)
|
2004002000NRG22030920210026475
|
03/10/2022
|
Hl Rono
|
2004002WL000602
|
Hl Rono
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854829
|
|
MR HL ROBINSON ANAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDEL
|
MN-04-002-052-052/48-A
(Beru khudam)
|
2004002000NRG22030920210026480
|
03/10/2022
|
Kl Shanti
|
2004002WL000602
|
Kl Shanti
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854826
|
|
KL SHANTI
|
UCO BANK(607066)
|
|
22
|
CHANDEL
|
MN-04-002-052-052/50-A
(Beru khudam)
|
2004002000NRG22030920210026483
|
03/10/2022
|
Hl Benarshing
|
2004002WL000602
|
Hl Benarshing
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854825
|
|
HL BENARSHING ANAL
|
UCO BANK(607066)
|
|
23
|
CHANDEL
|
MN-04-002-052-052/51-A
(Beru khudam)
|
2004002000NRG22030920210026484
|
03/10/2022
|
Hringhnem
|
2004002WL000602
|
Hringhnem
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854839
|
|
MRS JS HRINGHNE ANAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDEL
|
MN-04-002-052-052/6-A
(Beru khudam)
|
2004002000NRG22030920210026492
|
03/10/2022
|
Hl Roheni
|
2004002WL000602
|
Hl Roheni
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854835
|
|
MRS HULANG ROHINI ANAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDEL
|
MN-04-002-052-052/7-A
(Beru khudam)
|
2004002000NRG22030920210026497
|
03/10/2022
|
Rd Tojahring Anal
|
2004002WL000602
|
Rd Tojahring Anal
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854832
|
|
RD TOJAHRING ANAL
|
UCO BANK(607066)
|
|
26
|
CHANDEL
|
MN-04-002-052-052/8-A
(Beru khudam)
|
2004002000NRG22030920210026498
|
03/10/2022
|
Ar Warnihring
|
2004002WL000602
|
Ar Warnihring
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
04/10/2022
|
|
5218854830
|
|
AT WARNIHRING ANAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6526
|
6526
|
|
|
|
|
|
|
|