|
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-04-002-072-072/14-A
(Larong Khunou)
|
2004002000NRG22310820210015508
|
05/11/2022
|
Jangvei THAMTIT LAMKANG
|
2004002WL000344
|
Jangvei THAMTIT LAMKANG
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515719
|
|
MR JANGVEI THAMTIT LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-072-072/22-A
(Larong Khunou)
|
2004002000NRG22310820210015517
|
05/11/2022
|
SK ROSEMERY LAMKANG
|
2004002WL000344
|
SK ROSEMERY LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515726
|
|
MRS KH ROSEMERY LAMKANG
|
()
|
|
3
|
CHANDEL
|
MN-04-002-072-072/27-A
(Larong Khunou)
|
2004002000NRG22310820210015522
|
05/11/2022
|
ALICE SHILSHI LAMKANG
|
2004002WL000344
|
ALICE SHILSHI LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515723
|
|
MISS ALICE SHILSHI LAMKANG
|
()
|
|
4
|
CHANDEL
|
MN-04-002-072-072/3-A
(Larong Khunou)
|
2004002000NRG22310820210015525
|
05/11/2022
|
JV ANGMAN
|
2004002WL000344
|
JV ANGMAN
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515720
|
|
MR JV ANGAM LAMKANG
|
()
|
|
5
|
CHANDEL
|
MN-04-002-072-072/53-A
(Larong Khunou)
|
2004002000NRG22310820210015551
|
05/11/2022
|
d towar lamkang
|
2004002WL000344
|
d towar lamkang
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515722
|
|
MRS D TOWAR LAMKANG
|
()
|
|
6
|
CHANDEL
|
MN-04-002-072-072/55-A
(Larong Khunou)
|
2004002000NRG22310820210015553
|
05/11/2022
|
LUXMI LAMKANG
|
2004002WL000344
|
LUXMI LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515724
|
|
MRS KH LUXMI
|
()
|
|
7
|
CHANDEL
|
MN-04-002-072-072/61-A
(Larong Khunou)
|
2004002000NRG22310820210015560
|
05/11/2022
|
jangvei rohili
|
2004002WL000344
|
jangvei rohili
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515721
|
|
MISS JANGVEI ROHINI
|
()
|
|
8
|
CHANDEL
|
MN-04-002-072-072/7-A
(Larong Khunou)
|
2004002000NRG22310820210015563
|
05/11/2022
|
JV KOTING LAMKANG
|
2004002WL000344
|
JV KOTING LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515725
|
|
MR JV KOTING LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
9
|
CHANDEL
|
MN-04-002-072-072/2-A
(Larong Khunou)
|
2004002000NRG22310820210015514
|
05/11/2022
|
TS SHANGBENG
|
2004002WL000344
|
TS SHANGBENG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515729
|
|
TS SHANGBENG
|
()
|
|
10
|
CHANDEL
|
MN-04-002-072-072/20-A
(Larong Khunou)
|
2004002000NRG22310820210015515
|
05/11/2022
|
KH RENGSHEL
|
2004002WL000344
|
KH RENGSHEL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515730
|
|
KH RENGSHEL
|
()
|
|
11
|
CHANDEL
|
MN-04-002-072-072/26-A
(Larong Khunou)
|
2004002000NRG22310820210015521
|
05/11/2022
|
KHULAR THAMNONG LAMKANG
|
2004002WL000344
|
KHULAR THAMNONG LAMKANG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515731
|
|
KHULAR THAMNONG LAMKANG
|
()
|
|
12
|
CHANDEL
|
MN-04-002-072-072/47-A
(Larong Khunou)
|
2004002000NRG22310820210015544
|
05/11/2022
|
TH MONANDI LAMKANG
|
2004002WL000344
|
TH MONANDI LAMKANG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515728
|
|
TH MONANDI LAMKANG
|
()
|
|
13
|
CHANDEL
|
MN-04-002-072-072/59-A
(Larong Khunou)
|
2004002000NRG22310820210015557
|
05/11/2022
|
KH KABIR
|
2004002WL000344
|
KH KABIR
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515727
|
|
KH KABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
14
|
CHANDEL
|
MN-04-002-072-072/1-A
(Larong Khunou)
|
2004002000NRG22310820210015503
|
05/11/2022
|
KH KONISHING
|
2004002WL000344
|
KH KONISHING
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515716
|
|
KONISHING
|
()
|
|
15
|
CHANDEL
|
MN-04-002-072-072/21-A
(Larong Khunou)
|
2004002000NRG22310820210015516
|
05/11/2022
|
J SHANGNEL LAMKANG
|
2004002WL000344
|
J SHANGNEL LAMKANG
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515732
|
|
J SHANGNEL LAMKANG
|
()
|
|
16
|
CHANDEL
|
MN-04-002-072-072/23-A
(Larong Khunou)
|
2004002000NRG22310820210015518
|
05/11/2022
|
KH THAMSHING
|
2004002WL000344
|
KH THAMSHING
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515709
|
|
KH THAMSING
|
()
|
|
17
|
CHANDEL
|
MN-04-002-072-072/33-A
(Larong Khunou)
|
2004002000NRG22310820210015529
|
05/11/2022
|
SK BEHENSHING LAMKANG
|
2004002WL000344
|
SK BEHENSHING LAMKANG
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515708
|
|
SK. BEHENSHING LAMKANG
|
()
|
|
18
|
CHANDEL
|
MN-04-002-072-072/34-A
(Larong Khunou)
|
2004002000NRG22310820210015530
|
05/11/2022
|
TH JURSHEL LAMKANG
|
2004002WL000344
|
TH JURSHEL LAMKANG
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515711
|
|
TH JURSHEL LAMKANG
|
()
|
|
19
|
CHANDEL
|
MN-04-002-072-072/36-A
(Larong Khunou)
|
2004002000NRG22310820210015532
|
05/11/2022
|
SK JANGMEILIU LAMKANG
|
2004002WL000344
|
SK JANGMEILIU LAMKANG
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515712
|
|
SK GAIJANGMEILU
|
()
|
|
20
|
CHANDEL
|
MN-04-002-072-072/37-A
(Larong Khunou)
|
2004002000NRG22310820210015533
|
05/11/2022
|
SK PRIYA TOTHA LAMKANG
|
2004002WL000344
|
SK PRIYA TOTHA LAMKANG
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515717
|
|
SK PRIYA TOTHA LAMKANG
|
()
|
|
21
|
CHANDEL
|
MN-04-002-072-072/39-A
(Larong Khunou)
|
2004002000NRG22310820210015535
|
05/11/2022
|
shungnem shumthot
|
2004002WL000344
|
shungnem shumthot
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515718
|
|
SHUNGNEM SHUMTHOT
|
()
|
|
22
|
CHANDEL
|
MN-04-002-072-072/4-A
(Larong Khunou)
|
2004002000NRG22310820210015536
|
05/11/2022
|
JV TOSHOT
|
2004002WL000344
|
JV TOSHOT
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515713
|
|
JANGVEI TOSHOT LAMKANG
|
()
|
|
23
|
CHANDEL
|
MN-04-002-072-072/43-A
(Larong Khunou)
|
2004002000NRG22310820210015540
|
05/11/2022
|
LIYA SHILSHI LAMKANG
|
2004002WL000344
|
LIYA SHILSHI LAMKANG
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515705
|
|
LIYA SHILSHI LAMKANG
|
()
|
|
24
|
CHANDEL
|
MN-04-002-072-072/45-A
(Larong Khunou)
|
2004002000NRG22310820210015542
|
05/11/2022
|
ARSHING JANVEI
|
2004002WL000344
|
ARSHING JANVEI
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515704
|
|
ARSHING JANVEI
|
()
|
|
25
|
CHANDEL
|
MN-04-002-072-072/50-A
(Larong Khunou)
|
2004002000NRG22310820210015548
|
05/11/2022
|
dilbung toto lamkang
|
2004002WL000344
|
dilbung toto lamkang
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515706
|
|
DILBUNG TOTO LAMKANG
|
()
|
|
26
|
CHANDEL
|
MN-04-002-072-072/52-A
(Larong Khunou)
|
2004002000NRG22310820210015550
|
05/11/2022
|
khular rengshot lamkang
|
2004002WL000344
|
khular rengshot lamkang
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515715
|
|
KHULAR RENGSHOT LAMKANG
|
()
|
|
27
|
CHANDEL
|
MN-04-002-072-072/56-A
(Larong Khunou)
|
2004002000NRG22310820210015554
|
05/11/2022
|
SK JENY KATING LAMKANGN
|
2004002WL000344
|
SK JENY KATING LAMKANGN
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515714
|
|
SK JENNY KATING LAMKANG
|
()
|
|
28
|
CHANDEL
|
MN-04-002-072-072/58-A
(Larong Khunou)
|
2004002000NRG22310820210015556
|
05/11/2022
|
KH TOMAR LAMKANG
|
2004002WL000344
|
KH TOMAR LAMKANG
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515710
|
|
KH TOMAR LAMKANG
|
()
|
|
29
|
CHANDEL
|
MN-04-002-072-072/63-A
(Larong Khunou)
|
2004002000NRG22310820210015562
|
05/11/2022
|
TLINGWAR KHULAR
|
2004002WL000344
|
TLINGWAR KHULAR
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208515707
|
|
TLINGWAR KHULAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21837
|
21837
|
|
|
|
|
|
|
|