|
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-04-002-113-113/17-A
(Nungkangching)
|
2004002000NRG22040920210033023
|
06/11/2022
|
RUTH LEIVON
|
2004002WL000759
|
RUTH LEIVON
|
00045
|
BARB0IMPHAL
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614499
|
|
RUTH LEIVON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-113-113/51-A
(Nungkangching)
|
2004002000NRG22040920210033061
|
06/11/2022
|
RENGNGAM KHULAR
|
2004002WL000759
|
RENGNGAM KHULAR
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614518
|
|
MR RENGNGAM KHULAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-113-113/30-A
(Nungkangching)
|
2004002000NRG22040920210033038
|
06/11/2022
|
Khular. Rengshel Lamkang
|
2004002WL000759
|
Khular. Rengshel Lamkang
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614517
|
|
MR KHULAR RENGSHEL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-113-113/52-A
(Nungkangching)
|
2004002000NRG22040920210033062
|
06/11/2022
|
KHULAR THAMHON LAMKANG
|
2004002WL000759
|
KHULAR THAMHON LAMKANG
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614516
|
|
MR KHULLAR THAMHON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
5
|
CHANDEL
|
MN-04-002-113-113/20-A
(Nungkangching)
|
2004002000NRG22040920210033027
|
06/11/2022
|
D ASHANGPI LAMKANG
|
2004002WL000759
|
D ASHANGPI LAMKANG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614505
|
|
D. ASHANGPI LAMKANG
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-113-113/22-A
(Nungkangching)
|
2004002000NRG22040920210033029
|
06/11/2022
|
Th. Pekhum Lamkang
|
2004002WL000759
|
Th. Pekhum Lamkang
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614507
|
|
TH. PEKHUM LAMKANG
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-113-113/29-A
(Nungkangching)
|
2004002000NRG22040920210033036
|
06/11/2022
|
Kh Muhini Lamkang
|
2004002WL000759
|
Kh Muhini Lamkang
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614503
|
|
KH MUHINI LAMKANG
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-113-113/3-A
(Nungkangching)
|
2004002000NRG22040920210033037
|
06/11/2022
|
LV KHUNGTIN LAMKANG
|
2004002WL000759
|
LV KHUNGTIN LAMKANG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614506
|
|
MRS LV KHUNGTIN LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-113-113/31-A
(Nungkangching)
|
2004002000NRG22040920210033039
|
06/11/2022
|
Kh Shetwor
|
2004002WL000759
|
Kh Shetwor
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614500
|
|
KH SHETWOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDEL
|
MN-04-002-113-113/32-A
(Nungkangching)
|
2004002000NRG22040920210033040
|
06/11/2022
|
KH TONONG
|
2004002WL000759
|
KH TONONG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614504
|
|
KH. TONONG
|
UCO BANK(607066)
|
|
11
|
CHANDEL
|
MN-04-002-113-113/35-A
(Nungkangching)
|
2004002000NRG22040920210033043
|
06/11/2022
|
Kh. Holly Lamkang
|
2004002WL000759
|
Kh. Holly Lamkang
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614515
|
|
KH. HOLY
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-113-113/37-A
(Nungkangching)
|
2004002000NRG22040920210033045
|
06/11/2022
|
LV SHOMTLUNG
|
2004002WL000759
|
LV SHOMTLUNG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614511
|
|
LV SHOMTLUNG
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-113-113/38-A
(Nungkangching)
|
2004002000NRG22040920210033046
|
06/11/2022
|
KH ROSE
|
2004002WL000759
|
KH ROSE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614508
|
|
KH. ROSE
|
UCO BANK(607066)
|
|
14
|
CHANDEL
|
MN-04-002-113-113/42-A
(Nungkangching)
|
2004002000NRG22040920210033051
|
06/11/2022
|
Kh Teshot Lamkang
|
2004002WL000759
|
Kh Teshot Lamkang
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614510
|
|
SANKHIL TESHOT LAMKANG
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-113-113/43-A
(Nungkangching)
|
2004002000NRG22040920210033052
|
06/11/2022
|
Ss Thamseng
|
2004002WL000759
|
Ss Thamseng
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614502
|
|
SS THAMSENG
|
UCO BANK(607066)
|
|
16
|
CHANDEL
|
MN-04-002-113-113/47-A
(Nungkangching)
|
2004002000NRG22040920210033056
|
06/11/2022
|
Kumar Khular
|
2004002WL000759
|
Kumar Khular
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614501
|
|
Kumar Khular
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHANDEL
|
MN-04-002-113-113/49-A
(Nungkangching)
|
2004002000NRG22040920210033058
|
06/11/2022
|
D JASINTA LAMKANG
|
2004002WL000759
|
D JASINTA LAMKANG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614513
|
|
D JASINTA LAMKANG
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-113-113/6-A
(Nungkangching)
|
2004002000NRG22040920210033065
|
06/11/2022
|
Wimi Khular
|
2004002WL000759
|
Wimi Khular
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614509
|
|
WIMI KHULAR
|
BANK OF BARODA(606985)
|
|
19
|
CHANDEL
|
MN-04-002-113-113/7-A
(Nungkangching)
|
2004002000NRG22040920210033066
|
06/11/2022
|
ST THOMAS LAMKANG
|
2004002WL000759
|
ST THOMAS LAMKANG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614514
|
|
ST. THOMAS LAMKANG
|
UCO BANK(607066)
|
|
20
|
CHANDEL
|
MN-04-002-113-113/8-A
(Nungkangching)
|
2004002000NRG22040920210033067
|
06/11/2022
|
Db Peitoi
|
2004002WL000759
|
Db Peitoi
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
07/11/2022
|
|
6208614512
|
|
DB PEITOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|