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-04-002-056-056/16-A (Lamphou Charu)
|
2004002000NRG22290820210012969
|
05/11/2022
|
Kl Toking
|
2004002WL000276
|
Kl Toking
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515021
|
|
MRS KL TOKING
|
()
|
2
|
CHANDEL
|
MN-04-002-056-056/2-A (Lamphou Charu)
|
2004002000NRG22290820210012973
|
05/11/2022
|
RANGANG WARKAM ANAL
|
2004002WL000276
|
RANGANG WARKAM ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515026
|
|
MR RANGANG WARKAM ANAL
|
()
|
3
|
CHANDEL
|
MN-04-002-056-056/24-A (Lamphou Charu)
|
2004002000NRG22290820210012978
|
05/11/2022
|
SR ANDREW
|
2004002WL000276
|
SR ANDREW
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515025
|
|
MR SR ANDREW
|
()
|
4
|
CHANDEL
|
MN-04-002-056-056/31-A (Lamphou Charu)
|
2004002000NRG22290820210012986
|
05/11/2022
|
Rl Warnihring Alphonsa
|
2004002WL000276
|
Rl Warnihring Alphonsa
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515027
|
|
MS RL WARNIHRING ALPHONSA
|
()
|
5
|
CHANDEL
|
MN-04-002-056-056/33-A (Lamphou Charu)
|
2004002000NRG22290820210012988
|
05/11/2022
|
THUMPA SINRUWNG ANAL
|
2004002WL000276
|
THUMPA SINRUWNG ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515024
|
|
MR THUMPA SINRUWNG ANAL
|
()
|
6
|
CHANDEL
|
MN-04-002-056-056/35-A (Lamphou Charu)
|
2004002000NRG22290820210012990
|
05/11/2022
|
WARHNEM SINRUWNG
|
2004002WL000276
|
WARHNEM SINRUWNG
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515023
|
|
MR WARHNEM SINRUWNG
|
()
|
7
|
CHANDEL
|
MN-04-002-056-056/41-A (Lamphou Charu)
|
2004002000NRG22290820210012997
|
05/11/2022
|
WS MOWAR
|
2004002WL000276
|
WS MOWAR
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515028
|
|
MR WS MOWAR
|
()
|
8
|
CHANDEL
|
MN-04-002-056-056/42-A (Lamphou Charu)
|
2004002000NRG22290820210012998
|
05/11/2022
|
RNG WARTHA ANAL
|
2004002WL000276
|
RNG WARTHA ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515022
|
|
MR RANGANG WARTHA ANAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
9
|
CHANDEL
|
MN-04-002-056-056/10-A (Lamphou Charu)
|
2004002000NRG22290820210012963
|
05/11/2022
|
ws Benilal
|
2004002WL000276
|
ws Benilal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515030
|
|
WS BENILAL
|
()
|
10
|
CHANDEL
|
MN-04-002-056-056/11-A (Lamphou Charu)
|
2004002000NRG22290820210012964
|
05/11/2022
|
SHANTI
|
2004002WL000276
|
SHANTI
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515033
|
|
SHANTI
|
()
|
11
|
CHANDEL
|
MN-04-002-056-056/29-A (Lamphou Charu)
|
2004002000NRG22290820210012983
|
05/11/2022
|
ST ROHENI ANAL
|
2004002WL000276
|
ST ROHENI ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515037
|
|
ST ROHENI ANAL
|
()
|
12
|
CHANDEL
|
MN-04-002-056-056/34-A (Lamphou Charu)
|
2004002000NRG22290820210012989
|
05/11/2022
|
RT DAMKHUHRING
|
2004002WL000276
|
RT DAMKHUHRING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515029
|
|
RT DAMKHUHRING
|
()
|
13
|
CHANDEL
|
MN-04-002-056-056/4-A (Lamphou Charu)
|
2004002000NRG22290820210012995
|
05/11/2022
|
Lk Arngam
|
2004002WL000276
|
Lk Arngam
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515032
|
|
LK ARNGAM
|
()
|
14
|
CHANDEL
|
MN-04-002-056-056/5-A (Lamphou Charu)
|
2004002000NRG22290820210012999
|
05/11/2022
|
Ws Chamhring
|
2004002WL000276
|
Ws Chamhring
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515031
|
|
WS CHAMHRING
|
()
|
15
|
CHANDEL
|
MN-04-002-056-056/6-A (Lamphou Charu)
|
2004002000NRG22290820210013000
|
05/11/2022
|
Lk Ngamjoi
|
2004002WL000276
|
Lk Ngamjoi
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515036
|
|
LK. NGAMJOI
|
()
|
16
|
CHANDEL
|
MN-04-002-056-056/8-A (Lamphou Charu)
|
2004002000NRG22290820210013002
|
05/11/2022
|
RNG GEORGE
|
2004002WL000276
|
RNG GEORGE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515035
|
|
RNG. GEORGE
|
()
|
17
|
CHANDEL
|
MN-04-002-056-056/9-A (Lamphou Charu)
|
2004002000NRG22290820210013003
|
05/11/2022
|
Lk Khitun
|
2004002WL000276
|
Lk Khitun
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515034
|
|
LK. KHITUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12801
|
12801
|
|
|
|
|
|
|
|