|
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-04-002-104-104/17-A
(Salemther)
|
2004002000NRG22240820210003223
|
07/11/2022
|
Marim Rimpuhoi chothe
|
2004002WL000101
|
Marim Rimpuhoi chothe
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625967
|
|
MR MARIM RIMPUHOI CHOTHE
|
()
|
|
2
|
CHANDEL
|
MN-04-002-104-104/18-A
(Salemther)
|
2004002000NRG22240820210003224
|
07/11/2022
|
M GERSOM CHOTHE
|
2004002WL000101
|
M GERSOM CHOTHE
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625966
|
|
MR M GERSOM CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-104-104/1-A
(Salemther)
|
2004002000NRG22240820210003216
|
07/11/2022
|
Mk Rengdam Chothe
|
2004002WL000101
|
Mk Rengdam Chothe
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625968
|
|
MRS MK RENGDAM CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-104-104/21-A
(Salemther)
|
2004002000NRG22240820210003227
|
07/11/2022
|
HB Peter anal
|
2004002WL000101
|
HB Peter anal
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625969
|
|
MR HB PETER ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
5
|
CHANDEL
|
MN-04-002-104-104/12-A
(Salemther)
|
2004002000NRG22240820210003218
|
07/11/2022
|
MK ABOM
|
2004002WL000101
|
MK ABOM
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625980
|
|
MK ABOM
|
()
|
|
6
|
CHANDEL
|
MN-04-002-104-104/14-A
(Salemther)
|
2004002000NRG22240820210003220
|
07/11/2022
|
NEICHONG
|
2004002WL000101
|
NEICHONG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625983
|
|
Y NEICHONG
|
()
|
|
7
|
CHANDEL
|
MN-04-002-104-104/15-A
(Salemther)
|
2004002000NRG22240820210003221
|
07/11/2022
|
Mk khamnu damrei
|
2004002WL000101
|
Mk khamnu damrei
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625978
|
|
MK KHAMNU DAMREI
|
()
|
|
8
|
CHANDEL
|
MN-04-002-104-104/16-A
(Salemther)
|
2004002000NRG22240820210003222
|
07/11/2022
|
M MARINHOI CHOTHE
|
2004002WL000101
|
M MARINHOI CHOTHE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625981
|
|
M MARINHOI CHOTHE
|
()
|
|
9
|
CHANDEL
|
MN-04-002-104-104/19-A
(Salemther)
|
2004002000NRG22240820210003225
|
07/11/2022
|
MK DAMTIN CHOTHE
|
2004002WL000101
|
MK DAMTIN CHOTHE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625970
|
|
MK DAMTIN CHOTHE
|
()
|
|
10
|
CHANDEL
|
MN-04-002-104-104/20-A
(Salemther)
|
2004002000NRG22240820210003226
|
07/11/2022
|
PR PREMILA
|
2004002WL000101
|
PR PREMILA
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625977
|
|
PR PREMILA
|
()
|
|
11
|
CHANDEL
|
MN-04-002-104-104/22-A
(Salemther)
|
2004002000NRG22240820210003228
|
07/11/2022
|
KH RUTH CHOTHE
|
2004002WL000101
|
KH RUTH CHOTHE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625972
|
|
KH RUTH CHOTHE
|
()
|
|
12
|
CHANDEL
|
MN-04-002-104-104/23-A
(Salemther)
|
2004002000NRG22240820210003229
|
07/11/2022
|
M DHIREN CHOTHE
|
2004002WL000101
|
M DHIREN CHOTHE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625984
|
|
M DHIREN CHOTHE
|
()
|
|
13
|
CHANDEL
|
MN-04-002-104-104/24-A
(Salemther)
|
2004002000NRG22240820210003230
|
07/11/2022
|
PR NEINU CHOTHE
|
2004002WL000101
|
PR NEINU CHOTHE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625975
|
|
PR NEINU
|
()
|
|
14
|
CHANDEL
|
MN-04-002-104-104/26-A
(Salemther)
|
2004002000NRG22240820210003232
|
07/11/2022
|
TH MOTHANGAM CHOTHE
|
2004002WL000101
|
TH MOTHANGAM CHOTHE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625982
|
|
TH MATHANGAM CHOTHE
|
()
|
|
15
|
CHANDEL
|
MN-04-002-104-104/3-A
(Salemther)
|
2004002000NRG22240820210003233
|
07/11/2022
|
M MAITOI CHOTHE
|
2004002WL000101
|
M MAITOI CHOTHE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625979
|
|
M MAITOI CHOTHE
|
()
|
|
16
|
CHANDEL
|
MN-04-002-104-104/4-A
(Salemther)
|
2004002000NRG22240820210003234
|
07/11/2022
|
PR ADAIHU
|
2004002WL000101
|
PR ADAIHU
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625976
|
|
PR ADAIHU
|
()
|
|
17
|
CHANDEL
|
MN-04-002-104-104/5-A
(Salemther)
|
2004002000NRG22240820210003235
|
07/11/2022
|
M ROBEN
|
2004002WL000101
|
M ROBEN
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625973
|
|
M ROBEN
|
()
|
|
18
|
CHANDEL
|
MN-04-002-104-104/7-A
(Salemther)
|
2004002000NRG22240820210003237
|
07/11/2022
|
M AGUSTINE
|
2004002WL000101
|
M AGUSTINE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625974
|
|
M AGUSTINE
|
()
|
|
19
|
CHANDEL
|
MN-04-002-104-104/9-A
(Salemther)
|
2004002000NRG22240820210003239
|
07/11/2022
|
M KIMSHUNGLA CHOTHE
|
2004002WL000101
|
M KIMSHUNGLA CHOTHE
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
14/11/2022
|
|
6444625971
|
|
M KIMSHUNGLA CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4769
|
4769
|
|
|
|
|
|
|
|