|
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-04-002-065-065/21-A
(Duthang)
|
2004002000NRG22040920210032361
|
03/11/2022
|
WS RINAS ANAL
|
2004002WL000738
|
WS RINAS ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352152
|
|
MRS WS RINAS ANAL
|
()
|
|
2
|
CHANDEL
|
MN-04-002-065-065/25-A
(Duthang)
|
2004002000NRG22040920210032364
|
03/11/2022
|
Kh Bunghon
|
2004002WL000738
|
Kh Bunghon
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352147
|
|
MR KH BUNGHON
|
()
|
|
3
|
CHANDEL
|
MN-04-002-065-065/28-A
(Duthang)
|
2004002000NRG22040920210032366
|
03/11/2022
|
Reina Seltun
|
2004002WL000738
|
Reina Seltun
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352144
|
|
MISS ST REENA ANAL
|
()
|
|
4
|
CHANDEL
|
MN-04-002-065-065/3-A
(Duthang)
|
2004002000NRG22040920210032367
|
03/11/2022
|
Kc Phowlphangam Anal
|
2004002WL000738
|
Kc Phowlphangam Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352145
|
|
MR KC PHOWLPHANGAM ANAL
|
()
|
|
5
|
CHANDEL
|
MN-04-002-065-065/36-A
(Duthang)
|
2004002000NRG22040920210032372
|
03/11/2022
|
Ts Shangtha
|
2004002WL000738
|
Ts Shangtha
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352146
|
|
MRS TS SHANGTHA ANAL
|
()
|
|
6
|
CHANDEL
|
MN-04-002-065-065/4-A
(Duthang)
|
2004002000NRG22040920210032375
|
03/11/2022
|
St Behring Anal
|
2004002WL000738
|
St Behring Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352148
|
|
MR ST BEHRING ANAL
|
()
|
|
7
|
CHANDEL
|
MN-04-002-065-065/40-A
(Duthang)
|
2004002000NRG22040920210032376
|
03/11/2022
|
HRINGNO KOLCHOL ANAL
|
2004002WL000738
|
HRINGNO KOLCHOL ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352149
|
|
MISS HRINGNO KOLCHOL ANAL
|
()
|
|
8
|
CHANDEL
|
MN-04-002-065-065/43-A
(Duthang)
|
2004002000NRG22040920210032378
|
03/11/2022
|
At Peshung
|
2004002WL000738
|
At Peshung
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352151
|
|
MISS AT PESHUNG ANAL
|
()
|
|
9
|
CHANDEL
|
MN-04-002-065-065/5-A
(Duthang)
|
2004002000NRG22040920210032379
|
03/11/2022
|
BUNGDON PHOWLHRIN ANAL
|
2004002WL000738
|
BUNGDON PHOWLHRIN ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352150
|
|
MR BUNGDON PHOWLHRIN ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
10
|
CHANDEL
|
MN-04-002-065-065/14-A
(Duthang)
|
2004002000NRG22040920210032356
|
03/11/2022
|
BD. BINARANI
|
2004002WL000738
|
BD. BINARANI
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352156
|
|
BD BINARANI
|
()
|
|
11
|
CHANDEL
|
MN-04-002-065-065/19-A
(Duthang)
|
2004002000NRG22040920210032358
|
03/11/2022
|
KCH ANGSANA ANA
|
2004002WL000738
|
KCH ANGSANA ANA
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352157
|
|
KCH ANGSANA ANAL
|
()
|
|
12
|
CHANDEL
|
MN-04-002-065-065/20-A
(Duthang)
|
2004002000NRG22040920210032360
|
03/11/2022
|
At Angsin
|
2004002WL000738
|
At Angsin
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352160
|
|
AT. ANGSIN
|
()
|
|
13
|
CHANDEL
|
MN-04-002-065-065/22-A
(Duthang)
|
2004002000NRG22040920210032362
|
03/11/2022
|
Kl Chanhring Anal
|
2004002WL000738
|
Kl Chanhring Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352153
|
|
KL CHANHRING ANAL
|
()
|
|
14
|
CHANDEL
|
MN-04-002-065-065/23-A
(Duthang)
|
2004002000NRG22040920210032363
|
03/11/2022
|
BD CHINGNU ANAL
|
2004002WL000738
|
BD CHINGNU ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352162
|
|
BD CHINGNU ANAL
|
()
|
|
15
|
CHANDEL
|
MN-04-002-065-065/30-A
(Duthang)
|
2004002000NRG22040920210032368
|
03/11/2022
|
AT HLANI ANAL
|
2004002WL000738
|
AT HLANI ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352158
|
|
AT HLANI ANAL
|
()
|
|
16
|
CHANDEL
|
MN-04-002-065-065/31-A
(Duthang)
|
2004002000NRG22040920210032369
|
03/11/2022
|
ST MOTOI
|
2004002WL000738
|
ST MOTOI
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352161
|
|
ST. MOTOI
|
()
|
|
17
|
CHANDEL
|
MN-04-002-065-065/32-A
(Duthang)
|
2004002000NRG22040920210032370
|
03/11/2022
|
St Mono Anal
|
2004002WL000738
|
St Mono Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352154
|
|
ST. MONO ANAL
|
()
|
|
18
|
CHANDEL
|
MN-04-002-065-065/34-A
(Duthang)
|
2004002000NRG22040920210032371
|
03/11/2022
|
BUNGDON PREMNGAM ANAL
|
2004002WL000738
|
BUNGDON PREMNGAM ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352155
|
|
BUNGDON PREMNGAM ANAL
|
()
|
|
19
|
CHANDEL
|
MN-04-002-065-065/37-A
(Duthang)
|
2004002000NRG22040920210032373
|
03/11/2022
|
AT CHANIWAR ANAL
|
2004002WL000738
|
AT CHANIWAR ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352159
|
|
AT CHANIWAR ANAL
|
()
|
|
20
|
CHANDEL
|
MN-04-002-065-065/9-A
(Duthang)
|
2004002000NRG22040920210032381
|
03/11/2022
|
KL LUCYNGAM
|
2004002WL000738
|
KL LUCYNGAM
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
04/11/2022
|
|
6129352163
|
|
KL LUCKYNGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|