|
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-04-002-090-090/29-A
(Thamla Khuren)
|
2004002000NRG22060220220081145
|
08/11/2022
|
Jangvei Simon Lamkang
|
2004002WL001752
|
Jangvei Simon Lamkang
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449633
|
|
JANGVEI SIMON LAMKANG
|
UCO BANK(607066)
|
|
2
|
CHANDEL
|
MN-04-002-090-090/47-A
(Thamla Khuren)
|
2004002000NRG22060220220081165
|
08/11/2022
|
K Lucy lamkang
|
2004002WL001752
|
K Lucy lamkang
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449651
|
|
K LUCY LAMKANG
|
AXIS BANK(607153)
|
|
3
|
CHANDEL
|
MN-04-002-090-090/48-A
(Thamla Khuren)
|
2004002000NRG22060220220081166
|
08/11/2022
|
Sn Anandi Lamkang
|
2004002WL001752
|
Sn Anandi Lamkang
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449650
|
|
MS SN ANANDI LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-090-090/49-A
(Thamla Khuren)
|
2004002000NRG22060220220081167
|
08/11/2022
|
Sankhil Shethon Lamkang
|
2004002WL001752
|
Sankhil Shethon Lamkang
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449631
|
|
MR SK SETHON
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-090-090/62-A
(Thamla Khuren)
|
2004002000NRG22060220220081182
|
08/11/2022
|
Ronald Rengtong Tholung
|
2004002WL001752
|
Ronald Rengtong Tholung
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449652
|
|
MR RONALD RENGTONG THOLUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-090-090/20-A
(Thamla Khuren)
|
2004002000NRG22060220220081136
|
08/11/2022
|
SONGNEM LUXMI LAMKANG
|
2004002WL001752
|
SONGNEM LUXMI LAMKANG
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449634
|
|
MRS SONGNEM LUXMI LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-090-090/55-A
(Thamla Khuren)
|
2004002000NRG22060220220081174
|
08/11/2022
|
Leivon Kongam Kom
|
2004002WL001752
|
Leivon Kongam Kom
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449649
|
|
MR LEIVON KONGAM KOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-090-090/65-A
(Thamla Khuren)
|
2004002000NRG22060220220081185
|
08/11/2022
|
Tony Khular Lamkang
|
2004002WL001752
|
Tony Khular Lamkang
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449632
|
|
TONY KHULAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
9
|
CHANDEL
|
MN-04-002-090-090/10-A
(Thamla Khuren)
|
2004002000NRG22060220220081125
|
08/11/2022
|
Dilbung Bimola Lamkang
|
2004002WL001752
|
Dilbung Bimola Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449645
|
|
DILBUNG BIMOLA LAMKANG
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-090-090/12-A
(Thamla Khuren)
|
2004002000NRG22060220220081127
|
08/11/2022
|
Jangvei Khungting Lamkang
|
2004002WL001752
|
Jangvei Khungting Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449640
|
|
JANGVEI KHUNGTING LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
11
|
CHANDEL
|
MN-04-002-090-090/33-A
(Thamla Khuren)
|
2004002000NRG22060220220081150
|
08/11/2022
|
D Roda Lamkang
|
2004002WL001752
|
D Roda Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449644
|
|
MRS D RODA LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-090-090/39-A
(Thamla Khuren)
|
2004002000NRG22060220220081156
|
08/11/2022
|
Kh Alendy Lamkang
|
2004002WL001752
|
Kh Alendy Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449646
|
|
KH ALENDY LAMKANG
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-090-090/4-A
(Thamla Khuren)
|
2004002000NRG22060220220081157
|
08/11/2022
|
Sankhil Darphung Lamkang
|
2004002WL001752
|
Sankhil Darphung Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449636
|
|
SANKHIL DARPHUNG LAMKANG
|
UCO BANK(607066)
|
|
14
|
CHANDEL
|
MN-04-002-090-090/41-A
(Thamla Khuren)
|
2004002000NRG22060220220081159
|
08/11/2022
|
Tholung Ringdamnei Lamkang
|
2004002WL001752
|
Tholung Ringdamnei Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449643
|
|
THOLUNG RINGDAMNEI LAMKANG
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-090-090/50-A
(Thamla Khuren)
|
2004002000NRG22060220220081169
|
08/11/2022
|
Sankhil Bhadramol Lamkang
|
2004002WL001752
|
Sankhil Bhadramol Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449648
|
|
MR S K BHADRAMAL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-090-090/51-A
(Thamla Khuren)
|
2004002000NRG22060220220081170
|
08/11/2022
|
Jangvei Ningtherla Lamkang
|
2004002WL001752
|
Jangvei Ningtherla Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449639
|
|
JANGVEI NINGTHERLA LAMKANG
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-090-090/59-A
(Thamla Khuren)
|
2004002000NRG22060220220081178
|
08/11/2022
|
Tholung Brojen Lamkang
|
2004002WL001752
|
Tholung Brojen Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449635
|
|
THOLUNG BROJEN LAMKANG
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-090-090/60-A
(Thamla Khuren)
|
2004002000NRG22060220220081180
|
08/11/2022
|
Songnem Bunghon Lamkang
|
2004002WL001752
|
Songnem Bunghon Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449637
|
|
MR SONGNEM BUNGHON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDEL
|
MN-04-002-090-090/66-A
(Thamla Khuren)
|
2004002000NRG22060220220081186
|
08/11/2022
|
J Wangshing Lamkang
|
2004002WL001752
|
J Wangshing Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449638
|
|
J. WANGSHING LAMKANG
|
UCO BANK(607066)
|
|
20
|
CHANDEL
|
MN-04-002-090-090/67-A
(Thamla Khuren)
|
2004002000NRG22060220220081187
|
08/11/2022
|
Th. Solomon Lamkang
|
2004002WL001752
|
Th. Solomon Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449647
|
|
THOLUNG SOLOMON LAMKANG
|
UCO BANK(607066)
|
|
21
|
CHANDEL
|
MN-04-002-090-090/69-A
(Thamla Khuren)
|
2004002000NRG22060220220081189
|
08/11/2022
|
Khular Khungshot Lamkang
|
2004002WL001752
|
Khular Khungshot Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449642
|
|
MR SK SELTOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDEL
|
MN-04-002-090-090/71-A
(Thamla Khuren)
|
2004002000NRG22060220220081192
|
08/11/2022
|
Khular Sharah Lamkang
|
2004002WL001752
|
Khular Sharah Lamkang
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
14/11/2022
|
|
6446449641
|
|
KHULAR SHARAH LAMKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22088
|
22088
|
|
|
|
|
|
|
|