|
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-04-002-045-045/15-A
(Unapat)
|
2004002000NRG23030820220003706
|
06/08/2022
|
py hringnina anal
|
2004002WL000067
|
py hringnina anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
13/08/2022
|
|
3914369258
|
|
MS PY HRINGNINA ANAL
|
()
|
|
2
|
CHANDEL
|
MN-04-002-045-045/2-A
(Unapat)
|
2004002000NRG23030820220003710
|
06/08/2022
|
bs samuel anal
|
2004002WL000067
|
bs samuel anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369239
|
|
MR BS SAMUEL ANAL
|
()
|
|
3
|
CHANDEL
|
MN-04-002-045-045/22-A
(Unapat)
|
2004002000NRG23030820220003713
|
06/08/2022
|
Kl. Simari
|
2004002WL000067
|
Kl. Simari
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369235
|
|
MRS KL SHINARI
|
()
|
|
4
|
CHANDEL
|
MN-04-002-045-045/27-A
(Unapat)
|
2004002000NRG23030820220003718
|
06/08/2022
|
kl moloveme anal
|
2004002WL000067
|
kl moloveme anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369237
|
|
MR KL MOLOVEME ANAL
|
()
|
|
5
|
CHANDEL
|
MN-04-002-045-045/35
(Unapat)
|
2004002000NRG23030820220003727
|
06/08/2022
|
john gangmei
|
2004002WL000067
|
john gangmei
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369234
|
|
MR JOHN GANGMEI
|
()
|
|
6
|
CHANDEL
|
MN-04-002-045-045/40-A
(Unapat)
|
2004002000NRG23030820220003732
|
06/08/2022
|
KHUMLO KINGHMAN
|
2004002WL000067
|
KHUMLO KINGHMAN
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
13/08/2022
|
|
3914369232
|
|
MR KHUMLO KINGHMAN
|
()
|
|
7
|
CHANDEL
|
MN-04-002-045-045/5-A
(Unapat)
|
2004002000NRG23030820220003742
|
06/08/2022
|
Py Enoson Anal
|
2004002WL000067
|
Py Enoson Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369236
|
|
MR PY ENOSON ANAL
|
()
|
|
8
|
CHANDEL
|
MN-04-002-045-045/51-A
(Unapat)
|
2004002000NRG23030820220003744
|
06/08/2022
|
ps shanghnim anal
|
2004002WL000067
|
ps shanghnim anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369238
|
|
MRS PS SHANGHNIM ANAL
|
()
|
|
9
|
CHANDEL
|
MN-04-002-045-045/62-A
(Unapat)
|
2004002000NRG23030820220003755
|
06/08/2022
|
Kl. Hmangam Anal
|
2004002WL000067
|
Kl. Hmangam Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369231
|
|
MR KL HMANGAM ANAL
|
()
|
|
10
|
CHANDEL
|
MN-04-002-045-045/7-A
(Unapat)
|
2004002000NRG23030820220003760
|
06/08/2022
|
Bs Thomson
|
2004002WL000067
|
Bs Thomson
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369233
|
|
MR BS THOMSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
11
|
CHANDEL
|
MN-04-002-045-045/45-A
(Unapat)
|
2004002000NRG23030820220003737
|
06/08/2022
|
Phs. Choinila
|
2004002WL000067
|
Phs. Choinila
|
00415
|
SBIN0005605
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369240
|
|
SUBEDAR SR LUMSHEL ANAL NAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
12
|
CHANDEL
|
MN-04-002-045-045/1-A
(Unapat)
|
2004002000NRG23030820220003700
|
06/08/2022
|
Ps. Hmanningtha anal
|
2004002WL000067
|
Ps. Hmanningtha anal
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
13/08/2022
|
|
3914369241
|
|
MR MACKLING PASHEL
|
()
|
|
13
|
CHANDEL
|
MN-04-002-045-045/13-A
(Unapat)
|
2004002000NRG23030820220003704
|
06/08/2022
|
sinruwng nihrin
|
2004002WL000067
|
sinruwng nihrin
|
00415
|
SBIN0005834
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369247
|
|
MISS SR NIHRIN
|
()
|
|
14
|
CHANDEL
|
MN-04-002-045-045/4-A
(Unapat)
|
2004002000NRG23030820220003731
|
06/08/2022
|
Kl Runghne Anal
|
2004002WL000067
|
Kl Runghne Anal
|
00415
|
SBIN0005834
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369257
|
|
MR KL RUNGHNE ANAL
|
()
|
|
15
|
CHANDEL
|
MN-04-002-045-045/54-A
(Unapat)
|
2004002000NRG23030820220003747
|
06/08/2022
|
Ps Winhring
|
2004002WL000067
|
Ps Winhring
|
00415
|
SBIN0005834
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369248
|
|
MISS PS WINHRING
|
()
|
|
16
|
CHANDEL
|
MN-04-002-045-045/57-A
(Unapat)
|
2004002000NRG23030820220003750
|
06/08/2022
|
Rt Rohin Anal
|
2004002WL000067
|
Rt Rohin Anal
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
13/08/2022
|
|
3914369246
|
|
MR RT ROHIN ANAL
|
()
|
|
17
|
CHANDEL
|
MN-04-002-045-045/60-A
(Unapat)
|
2004002000NRG23030820220003753
|
06/08/2022
|
Bungsong Isaac Anal
|
2004002WL000067
|
Bungsong Isaac Anal
|
00415
|
SBIN0005834
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369245
|
|
MR BUNGSONG ISAAC ANAL
|
()
|
|
18
|
CHANDEL
|
MN-04-002-045-045/64-A
(Unapat)
|
2004002000NRG23030820220003756
|
06/08/2022
|
wango ningwarngam anal
|
2004002WL000067
|
wango ningwarngam anal
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
13/08/2022
|
|
3914369242
|
|
MR WNG NINGWARNGAM ANAL
|
()
|
|
19
|
CHANDEL
|
MN-04-002-045-045/67-A
(Unapat)
|
2004002000NRG23030820220003758
|
06/08/2022
|
Ws Suwlhring Anal
|
2004002WL000067
|
Ws Suwlhring Anal
|
00415
|
SBIN0005834
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369243
|
|
MR WS SUWLHRING ANAL
|
()
|
|
20
|
CHANDEL
|
MN-04-002-045-045/72-A
(Unapat)
|
2004002000NRG23030820220003761
|
06/08/2022
|
RUWNDAR FEROZ ANAL
|
2004002WL000067
|
RUWNDAR FEROZ ANAL
|
00415
|
SBIN0005834
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369244
|
|
MR RUWNDAR FEROZ ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
21
|
CHANDEL
|
MN-04-002-045-045/8-A
(Unapat)
|
2004002000NRG23030820220003764
|
06/08/2022
|
WS JUNITA
|
2004002WL000067
|
WS JUNITA
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369249
|
|
MS WS JUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
22
|
CHANDEL
|
MN-04-002-045-045/18-A
(Unapat)
|
2004002000NRG23030820220003708
|
06/08/2022
|
Sr Thumnem anal
|
2004002WL000067
|
Sr Thumnem anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369251
|
|
SR THUMNEM ANAL
|
()
|
|
23
|
CHANDEL
|
MN-04-002-045-045/25-A
(Unapat)
|
2004002000NRG23030820220003716
|
06/08/2022
|
Bd Nohrin
|
2004002WL000067
|
Bd Nohrin
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369253
|
|
BD. NOHRIN
|
()
|
|
24
|
CHANDEL
|
MN-04-002-045-045/43-A
(Unapat)
|
2004002000NRG23030820220003735
|
06/08/2022
|
Sinruwng Hmanthang Anal
|
2004002WL000067
|
Sinruwng Hmanthang Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369252
|
|
SINRUWNG HMANTHANG ANAL
|
()
|
|
25
|
CHANDEL
|
MN-04-002-045-045/50-A
(Unapat)
|
2004002000NRG23030820220003743
|
06/08/2022
|
Livingstone Wango
|
2004002WL000067
|
Livingstone Wango
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369255
|
|
LIVINGSTONE WANGO
|
()
|
|
26
|
CHANDEL
|
MN-04-002-045-045/56-A
(Unapat)
|
2004002000NRG23030820220003749
|
06/08/2022
|
Ps Shanghmanhring Anal
|
2004002WL000067
|
Ps Shanghmanhring Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369254
|
|
PS SHANGHMANHRING ANAL
|
()
|
|
27
|
CHANDEL
|
MN-04-002-045-045/73-A
(Unapat)
|
2004002000NRG23030820220003762
|
06/08/2022
|
PAYA HEMBER ANAL
|
2004002WL000067
|
PAYA HEMBER ANAL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369256
|
|
PAYA HEMBER ANAL
|
()
|
|
28
|
CHANDEL
|
MN-04-002-045-045/76-A
(Unapat)
|
2004002000NRG23030820220003763
|
06/08/2022
|
nita bungsong
|
2004002WL000067
|
nita bungsong
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914369250
|
|
NITA BUNGSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26355
|
26355
|
|
|
|
|
|
|
|