|
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-04-002-056-056/1-A
(Lamphou Charu)
|
2004002000NRG22290820210012962
|
05/11/2022
|
Sr Khamhring
|
2004002WL000276
|
Sr Khamhring
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614974
|
|
MS SR KHAMHRING
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-056-056/13-A
(Lamphou Charu)
|
2004002000NRG22290820210012966
|
05/11/2022
|
Rl Minshel anal
|
2004002WL000276
|
Rl Minshel anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614979
|
|
MRS RL MINSHEL ANAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-056-056/14-A
(Lamphou Charu)
|
2004002000NRG22290820210012967
|
05/11/2022
|
Philip
|
2004002WL000276
|
Philip
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614977
|
|
TS PHILIP
|
UCO BANK(607066)
|
|
4
|
CHANDEL
|
MN-04-002-056-056/17-A
(Lamphou Charu)
|
2004002000NRG22290820210012970
|
05/11/2022
|
Rt Kopun
|
2004002WL000276
|
Rt Kopun
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614980
|
|
RT KOPUN
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-056-056/18-A
(Lamphou Charu)
|
2004002000NRG22290820210012971
|
05/11/2022
|
Lk Gladcy Anal
|
2004002WL000276
|
Lk Gladcy Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614978
|
|
MISS LK GLADCY ANAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-056-056/25-A
(Lamphou Charu)
|
2004002000NRG22290820210012979
|
05/11/2022
|
Rl Phamhring Anal
|
2004002WL000276
|
Rl Phamhring Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614972
|
|
MR RL PHAMHRING ANAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-056-056/28-A
(Lamphou Charu)
|
2004002000NRG22290820210012982
|
05/11/2022
|
Lk Jahlung
|
2004002WL000276
|
Lk Jahlung
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614975
|
|
MS LK JAHLUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-056-056/30-A
(Lamphou Charu)
|
2004002000NRG22290820210012985
|
05/11/2022
|
Bs Kolen anal Sr Shangnahring
|
2004002WL000276
|
Bs Kolen anal Sr Shangnahring
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614976
|
|
MR BS KOLEN ANAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-056-056/36-A
(Lamphou Charu)
|
2004002000NRG22290820210012991
|
05/11/2022
|
Thaniwar Anal
|
2004002WL000276
|
Thaniwar Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614973
|
|
MR THANIWAR ANAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-056-056/38-A
(Lamphou Charu)
|
2004002000NRG22290820210012993
|
05/11/2022
|
Bs Joseph Anal
|
2004002WL000276
|
Bs Joseph Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614971
|
|
MR BS JOSEPH ANAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-056-056/39-A
(Lamphou Charu)
|
2004002000NRG22290820210012994
|
05/11/2022
|
rockson Lukhu
|
2004002WL000276
|
rockson Lukhu
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614981
|
|
ROCKSON LUKHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
12
|
CHANDEL
|
MN-04-002-056-056/12-A
(Lamphou Charu)
|
2004002000NRG22290820210012965
|
05/11/2022
|
ws Hringtun
|
2004002WL000276
|
ws Hringtun
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614962
|
|
WS. HRINGTUN
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-056-056/15-A
(Lamphou Charu)
|
2004002000NRG22290820210012968
|
05/11/2022
|
Ts Kohmansing
|
2004002WL000276
|
Ts Kohmansing
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614961
|
|
TS KOHMANSING
|
UCO BANK(607066)
|
|
14
|
CHANDEL
|
MN-04-002-056-056/19-A
(Lamphou Charu)
|
2004002000NRG22290820210012972
|
05/11/2022
|
Rng Shangtun
|
2004002WL000276
|
Rng Shangtun
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614965
|
|
RNG SHANGTUN
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-056-056/20-A
(Lamphou Charu)
|
2004002000NRG22290820210012974
|
05/11/2022
|
Rutul Choice Anal
|
2004002WL000276
|
Rutul Choice Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614967
|
|
RUTUL CHOICE ANAL
|
UCO BANK(607066)
|
|
16
|
CHANDEL
|
MN-04-002-056-056/21-A
(Lamphou Charu)
|
2004002000NRG22290820210012975
|
05/11/2022
|
Sr Ngahring
|
2004002WL000276
|
Sr Ngahring
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614957
|
|
SR. NGAHRING ANAL
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-056-056/22-A
(Lamphou Charu)
|
2004002000NRG22290820210012976
|
05/11/2022
|
Rng Dontha Anal
|
2004002WL000276
|
Rng Dontha Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614964
|
|
RNG. DONTHA ANAL
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-056-056/23-A
(Lamphou Charu)
|
2004002000NRG22290820210012977
|
05/11/2022
|
Rl George
|
2004002WL000276
|
Rl George
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614968
|
|
MR RL THUMPA ANAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDEL
|
MN-04-002-056-056/26-A
(Lamphou Charu)
|
2004002000NRG22290820210012980
|
05/11/2022
|
Lk Khihring anal
|
2004002WL000276
|
Lk Khihring anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614958
|
|
MRS LK KHIHRING
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDEL
|
MN-04-002-056-056/27-A
(Lamphou Charu)
|
2004002000NRG22290820210012981
|
05/11/2022
|
Minthung
|
2004002WL000276
|
Minthung
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614963
|
|
MINTHUNG
|
UCO BANK(607066)
|
|
21
|
CHANDEL
|
MN-04-002-056-056/3-A
(Lamphou Charu)
|
2004002000NRG22290820210012984
|
05/11/2022
|
Ws Ruwngshung
|
2004002WL000276
|
Ws Ruwngshung
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614960
|
|
WS RUWNGSHUNG
|
UCO BANK(607066)
|
|
22
|
CHANDEL
|
MN-04-002-056-056/32-A
(Lamphou Charu)
|
2004002000NRG22290820210012987
|
05/11/2022
|
Rt Peno
|
2004002WL000276
|
Rt Peno
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614966
|
|
RT. PENO
|
UCO BANK(607066)
|
|
23
|
CHANDEL
|
MN-04-002-056-056/37-A
(Lamphou Charu)
|
2004002000NRG22290820210012992
|
05/11/2022
|
Ws Pamhring
|
2004002WL000276
|
Ws Pamhring
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614970
|
|
WS. PAMHRING
|
UCO BANK(607066)
|
|
24
|
CHANDEL
|
MN-04-002-056-056/40-A
(Lamphou Charu)
|
2004002000NRG22290820210012996
|
05/11/2022
|
Tongsin simon anal
|
2004002WL000276
|
Tongsin simon anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614959
|
|
TONGSIN SIMON ANAL
|
UCO BANK(607066)
|
|
25
|
CHANDEL
|
MN-04-002-056-056/7-A
(Lamphou Charu)
|
2004002000NRG22290820210013001
|
05/11/2022
|
Rng Thunghnem
|
2004002WL000276
|
Rng Thunghnem
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208614969
|
|
RNG THUNGHNEM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|