|
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-04-002-055-055/11-A
(Khanbathel)
|
2004002000NRG22030920210027111
|
03/11/2022
|
Rd Khamhring
|
2004002WL000616
|
Rd Khamhring
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686829
|
|
MRS RD KHAMHRING
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-055-055/30-A
(Khanbathel)
|
2004002000NRG22030920210027132
|
03/11/2022
|
Rd Shangwarhring
|
2004002WL000616
|
Rd Shangwarhring
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686840
|
|
RD SHANGWARHRING ANAL
|
UCO BANK(607066)
|
|
3
|
CHANDEL
|
MN-04-002-055-055/47-A
(Khanbathel)
|
2004002000NRG22030920210027149
|
03/11/2022
|
Ruwndar Rani Anal
|
2004002WL000616
|
Ruwndar Rani Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686841
|
|
RUWNDAR RANI ANAL
|
CANARA BANK(508532)
|
|
4
|
CHANDEL
|
MN-04-002-055-055/49-A
(Khanbathel)
|
2004002000NRG22030920210027151
|
03/11/2022
|
Kl Motharo Anal
|
2004002WL000616
|
Kl Motharo Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686828
|
|
MR KL MOTHARO ANAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-055-055/54-A
(Khanbathel)
|
2004002000NRG22030920210027157
|
03/11/2022
|
Nl Welsish Anal
|
2004002WL000616
|
Nl Welsish Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686844
|
|
MRS NL WELSISH ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-055-055/12-A
(Khanbathel)
|
2004002000NRG22030920210027112
|
03/11/2022
|
Hb Jolngam Anal
|
2004002WL000616
|
Hb Jolngam Anal
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686827
|
|
MS HB JOLNGAM ANAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-055-055/2-A
(Khanbathel)
|
2004002000NRG22030920210027120
|
03/11/2022
|
Nl Khinory
|
2004002WL000616
|
Nl Khinory
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686842
|
|
NULA KHINORY ANAL
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-055-055/20-A
(Khanbathel)
|
2004002000NRG22030920210027121
|
03/11/2022
|
Nihring Rundar
|
2004002WL000616
|
Nihring Rundar
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686830
|
|
MRS NIHRING RUNDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-055-055/25-A
(Khanbathel)
|
2004002000NRG22030920210027126
|
03/11/2022
|
Ws Shangmari
|
2004002WL000616
|
Ws Shangmari
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686843
|
|
WS SHANGMARI ANAL
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-055-055/6-A
(Khanbathel)
|
2004002000NRG22030920210027161
|
03/11/2022
|
Nl Merajs
|
2004002WL000616
|
Nl Merajs
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686845
|
|
NL MERAJS ANAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
11
|
CHANDEL
|
MN-04-002-055-055/15-A
(Khanbathel)
|
2004002000NRG22030920210027115
|
03/11/2022
|
Sr Romila Anal
|
2004002WL000616
|
Sr Romila Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686833
|
|
SR ROMILA ANAL
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-055-055/26-A
(Khanbathel)
|
2004002000NRG22030920210027127
|
03/11/2022
|
Nl Hringkhel Anal
|
2004002WL000616
|
Nl Hringkhel Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686837
|
|
NL HRINGKHEL ANAL
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-055-055/27-A
(Khanbathel)
|
2004002000NRG22030920210027128
|
03/11/2022
|
Nl Belong Anal
|
2004002WL000616
|
Nl Belong Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686835
|
|
NL BELONG ANAL
|
UCO BANK(607066)
|
|
14
|
CHANDEL
|
MN-04-002-055-055/28-A
(Khanbathel)
|
2004002000NRG22030920210027129
|
03/11/2022
|
Langhu Khinohring
|
2004002WL000616
|
Langhu Khinohring
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686836
|
|
LANGHU KHINOHRING
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-055-055/41-A
(Khanbathel)
|
2004002000NRG22030920210027143
|
03/11/2022
|
Rd Mosailent Anal
|
2004002WL000616
|
Rd Mosailent Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686834
|
|
RD MOSAILENT ANAL
|
UCO BANK(607066)
|
|
16
|
CHANDEL
|
MN-04-002-055-055/43-A
(Khanbathel)
|
2004002000NRG22030920210027145
|
03/11/2022
|
Ws Hitler Anal
|
2004002WL000616
|
Ws Hitler Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686838
|
|
WS HITLER ANAL
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-055-055/51-A
(Khanbathel)
|
2004002000NRG22030920210027154
|
03/11/2022
|
Kl Pechingla
|
2004002WL000616
|
Kl Pechingla
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686832
|
|
KL. PECHINGLA
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-055-055/57-A
(Khanbathel)
|
2004002000NRG22030920210027160
|
03/11/2022
|
Cornolias Anal
|
2004002WL000616
|
Cornolias Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686839
|
|
CORNOLIAS ANAL
|
UCO BANK(607066)
|
|
19
|
CHANDEL
|
MN-04-002-055-055/7-A
(Khanbathel)
|
2004002000NRG22030920210027162
|
03/11/2022
|
Hb Bethung Anal
|
2004002WL000616
|
Hb Bethung Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
05/11/2022
|
|
6156686831
|
|
HB BETHUNG ANAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14307
|
14307
|
|
|
|
|
|
|
|