|
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-04-002-110-110/27-A
(Lunghu)
|
2004002000NRG22020920210024491
|
05/11/2022
|
makan omega
|
2004002WL000527
|
makan omega
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208513996
|
|
makan omega
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-110-110/35-A
(Lunghu)
|
2004002000NRG22020920210024500
|
05/11/2022
|
th pongshem chothe
|
2004002WL000527
|
th pongshem chothe
|
00354
|
PUNB0025620
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208513995
|
|
th pongshem chothe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-110-110/13-A
(Lunghu)
|
2004002000NRG22020920210024476
|
05/11/2022
|
HUSHEM YULHUNG CHOTHE
|
2004002WL000527
|
HUSHEM YULHUNG CHOTHE
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514001
|
|
MR HUSHEM YULHUNG CHOTHE
|
()
|
|
4
|
CHANDEL
|
MN-04-002-110-110/18-A
(Lunghu)
|
2004002000NRG22020920210024481
|
05/11/2022
|
kenning khiange chothe
|
2004002WL000527
|
kenning khiange chothe
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514006
|
|
MR KENNING KHIANGTE CHOTHE
|
()
|
|
5
|
CHANDEL
|
MN-04-002-110-110/19-A
(Lunghu)
|
2004002000NRG22020920210024482
|
05/11/2022
|
M RIMCHONG CHOTHE
|
2004002WL000527
|
M RIMCHONG CHOTHE
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514007
|
|
MR MARIM RIMCHONG CHOTHE
|
()
|
|
6
|
CHANDEL
|
MN-04-002-110-110/22-A
(Lunghu)
|
2004002000NRG22020920210024486
|
05/11/2022
|
CHUNGPU YULHUNG
|
2004002WL000527
|
CHUNGPU YULHUNG
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208513997
|
|
MR CHUNGPU YULHUNG
|
()
|
|
7
|
CHANDEL
|
MN-04-002-110-110/24-A
(Lunghu)
|
2004002000NRG22020920210024488
|
05/11/2022
|
MK BONEY CHOTHE
|
2004002WL000527
|
MK BONEY CHOTHE
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514000
|
|
MRS MK BONEY CHOTHE
|
()
|
|
8
|
CHANDEL
|
MN-04-002-110-110/25-A
(Lunghu)
|
2004002000NRG22020920210024489
|
05/11/2022
|
M DOMANIC CHOTHE
|
2004002WL000527
|
M DOMANIC CHOTHE
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208513999
|
|
MR M DOMANIC CHOTHE
|
()
|
|
9
|
CHANDEL
|
MN-04-002-110-110/28-A
(Lunghu)
|
2004002000NRG22020920210024492
|
05/11/2022
|
TH ABOI CHOTHE
|
2004002WL000527
|
TH ABOI CHOTHE
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514005
|
|
MR TH ABOI CHOTHE
|
()
|
|
10
|
CHANDEL
|
MN-04-002-110-110/29-A
(Lunghu)
|
2004002000NRG22020920210024493
|
05/11/2022
|
YUHLUNG ROUTHANG CHOTHE
|
2004002WL000527
|
YUHLUNG ROUTHANG CHOTHE
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514003
|
|
MR YUHLUNG ROUTHANG CHOTHE
|
()
|
|
11
|
CHANDEL
|
MN-04-002-110-110/31-A
(Lunghu)
|
2004002000NRG22020920210024496
|
05/11/2022
|
R BAGANSORI
|
2004002WL000527
|
R BAGANSORI
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514004
|
|
MISS R BAGANSORI
|
()
|
|
12
|
CHANDEL
|
MN-04-002-110-110/32-A
(Lunghu)
|
2004002000NRG22020920210024497
|
05/11/2022
|
THAO AWUILA CHOTHE
|
2004002WL000527
|
THAO AWUILA CHOTHE
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514002
|
|
MRS THAO AWUILA CHOTHE
|
()
|
|
13
|
CHANDEL
|
MN-04-002-110-110/39-A
(Lunghu)
|
2004002000NRG22020920210024504
|
05/11/2022
|
M ANANDY CHOTHE
|
2004002WL000527
|
M ANANDY CHOTHE
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208513998
|
|
MRS M ANANDY CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
14
|
CHANDEL
|
MN-04-002-110-110/26-A
(Lunghu)
|
2004002000NRG22020920210024490
|
05/11/2022
|
MARIMUYUM ASHA CHOTHE
|
2004002WL000527
|
MARIMUYUM ASHA CHOTHE
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514008
|
|
MISS MARIMUYAM ASHA CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
15
|
CHANDEL
|
MN-04-002-110-110/20-A
(Lunghu)
|
2004002000NRG22020920210024484
|
05/11/2022
|
KHAIENGTE PAUL CHOTHE
|
2004002WL000527
|
KHAIENGTE PAUL CHOTHE
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514009
|
|
MR PAUL KHIANGTE CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
16
|
CHANDEL
|
MN-04-002-110-110/1-A
(Lunghu)
|
2004002000NRG22020920210024472
|
05/11/2022
|
M SOMI CHOTHE
|
2004002WL000527
|
M SOMI CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514017
|
|
M SOMI CHOTHE
|
()
|
|
17
|
CHANDEL
|
MN-04-002-110-110/10-A
(Lunghu)
|
2004002000NRG22020920210024473
|
05/11/2022
|
TH KONAN CHOTHE
|
2004002WL000527
|
TH KONAN CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514014
|
|
TH KONAN
|
()
|
|
18
|
CHANDEL
|
MN-04-002-110-110/12-A
(Lunghu)
|
2004002000NRG22020920210024475
|
05/11/2022
|
M LILY CHOTHE
|
2004002WL000527
|
M LILY CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514019
|
|
M LILY CHOTHE
|
()
|
|
19
|
CHANDEL
|
MN-04-002-110-110/14-A
(Lunghu)
|
2004002000NRG22020920210024477
|
05/11/2022
|
M JAMES CHOTHE
|
2004002WL000527
|
M JAMES CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514018
|
|
M JAMES CHOTHE
|
()
|
|
20
|
CHANDEL
|
MN-04-002-110-110/15-A
(Lunghu)
|
2004002000NRG22020920210024478
|
05/11/2022
|
Y LUNGHURING CHOTHE
|
2004002WL000527
|
Y LUNGHURING CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514010
|
|
Y. LUNGHURING CHOTHE
|
()
|
|
21
|
CHANDEL
|
MN-04-002-110-110/16-A
(Lunghu)
|
2004002000NRG22020920210024479
|
05/11/2022
|
TH PREMI CHOTHE
|
2004002WL000527
|
TH PREMI CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514012
|
|
TH PREMI CHOTHE
|
()
|
|
22
|
CHANDEL
|
MN-04-002-110-110/17-A
(Lunghu)
|
2004002000NRG22020920210024480
|
05/11/2022
|
TH NGAKSHI CHOTHE
|
2004002WL000527
|
TH NGAKSHI CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514011
|
|
TH NGAKSHI CHOTHE
|
()
|
|
23
|
CHANDEL
|
MN-04-002-110-110/2-A
(Lunghu)
|
2004002000NRG22020920210024483
|
05/11/2022
|
M ANANDY CHOTHE
|
2004002WL000527
|
M ANANDY CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514016
|
|
MARIM ANANDY CHOTHE
|
()
|
|
24
|
CHANDEL
|
MN-04-002-110-110/21-A
(Lunghu)
|
2004002000NRG22020920210024485
|
05/11/2022
|
CR PEVERSHING
|
2004002WL000527
|
CR PEVERSHING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514029
|
|
CR PEVERSHING
|
()
|
|
25
|
CHANDEL
|
MN-04-002-110-110/3-A
(Lunghu)
|
2004002000NRG22020920210024494
|
05/11/2022
|
Y APOLLO CHOTHE
|
2004002WL000527
|
Y APOLLO CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514023
|
|
YULHUNG APOLLO CHOTHE
|
()
|
|
26
|
CHANDEL
|
MN-04-002-110-110/30-A
(Lunghu)
|
2004002000NRG22020920210024495
|
05/11/2022
|
M. SHANGLIM CHOTHE
|
2004002WL000527
|
M. SHANGLIM CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514025
|
|
MARIM SHANGLIN CHOTHE
|
()
|
|
27
|
CHANDEL
|
MN-04-002-110-110/33-A
(Lunghu)
|
2004002000NRG22020920210024498
|
05/11/2022
|
JV CHRISTINA YULHUNG
|
2004002WL000527
|
JV CHRISTINA YULHUNG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514028
|
|
JV CHRISTINA YULHUNG
|
()
|
|
28
|
CHANDEL
|
MN-04-002-110-110/34-A
(Lunghu)
|
2004002000NRG22020920210024499
|
05/11/2022
|
MARIM RIMCHONG CHOTHE
|
2004002WL000527
|
MARIM RIMCHONG CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514030
|
|
MARIM RIMCHONG CHOTHE
|
()
|
|
29
|
CHANDEL
|
MN-04-002-110-110/36-A
(Lunghu)
|
2004002000NRG22020920210024501
|
05/11/2022
|
Y BIRA CHOTHE
|
2004002WL000527
|
Y BIRA CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514020
|
|
Y BIRA CHOTHE
|
()
|
|
30
|
CHANDEL
|
MN-04-002-110-110/37-A
(Lunghu)
|
2004002000NRG22020920210024502
|
05/11/2022
|
MINA CHOTHE
|
2004002WL000527
|
MINA CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514021
|
|
MINA CHOTHE
|
()
|
|
31
|
CHANDEL
|
MN-04-002-110-110/4-A
(Lunghu)
|
2004002000NRG22020920210024505
|
05/11/2022
|
PR SUDHIR CHOTHE
|
2004002WL000527
|
PR SUDHIR CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514026
|
|
MAKAN SUDHIR CHOTHE
|
()
|
|
32
|
CHANDEL
|
MN-04-002-110-110/5-A
(Lunghu)
|
2004002000NRG22020920210024506
|
05/11/2022
|
MAKAN HANNAH CHOTHE
|
2004002WL000527
|
MAKAN HANNAH CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514022
|
|
MAKAN HANNAH CHOTHE
|
()
|
|
33
|
CHANDEL
|
MN-04-002-110-110/6-A
(Lunghu)
|
2004002000NRG22020920210024507
|
05/11/2022
|
M CHONGAI CHOTHE
|
2004002WL000527
|
M CHONGAI CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514013
|
|
MAKAN CHONGAI CHOTHE
|
()
|
|
34
|
CHANDEL
|
MN-04-002-110-110/7-A
(Lunghu)
|
2004002000NRG22020920210024508
|
05/11/2022
|
M ROJEN CHOTHE
|
2004002WL000527
|
M ROJEN CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514024
|
|
M ROJEN CHOTHE
|
()
|
|
35
|
CHANDEL
|
MN-04-002-110-110/8-A
(Lunghu)
|
2004002000NRG22020920210024509
|
05/11/2022
|
TH RITA CHOTHE
|
2004002WL000527
|
TH RITA CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514015
|
|
TH RITA CHOTHE
|
()
|
|
36
|
CHANDEL
|
MN-04-002-110-110/9-A
(Lunghu)
|
2004002000NRG22020920210024510
|
05/11/2022
|
M MALOTI CHOTHE
|
2004002WL000527
|
M MALOTI CHOTHE
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514027
|
|
M MALOTI CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15813
|
15813
|
|
|
|
|
|
|
|
|
37
|
CHANDEL
|
MN-04-002-110-110/11-A
(Lunghu)
|
2004002000NRG22020920210024474
|
05/11/2022
|
PR RINGEIHOI CHOTHE
|
2004002WL000527
|
PR RINGEIHOI CHOTHE
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514031
|
|
PR RINGREIHOI CHOTHE
|
()
|
|
38
|
CHANDEL
|
MN-04-002-110-110/38-A
(Lunghu)
|
2004002000NRG22020920210024503
|
05/11/2022
|
s samson
|
2004002WL000527
|
s samson
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
07/11/2022
|
|
6208514032
|
|
S SAMSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
39
|
CHANDEL
|
MN-04-002-110-110/23-A
(Lunghu)
|
2004002000NRG22020920210024487
|
05/11/2022
|
BS HRINGMILA
|
2004002WL000527
|
BS HRINGMILA
|
00469
|
UTBI0ATLG62
|
753
|
753
|
Rejected
|
07/11/2022
|
|
6208514033
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29367
|
29367
|
|
|
|
|
|
|
|