|
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-04-002-022-022/10-A
(Liwa Maring)
|
2004002000NRG23110820220005045
|
11/08/2022
|
MD MORUNG MARING
|
2004002WL000085
|
MD MORUNG MARING
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567855
|
|
MR MD MORUNG MARING
|
()
|
|
2
|
CHANDEL
|
MN-04-002-022-022/15-A
(Liwa Maring)
|
2004002000NRG23110820220005050
|
11/08/2022
|
MK MORAN
|
2004002WL000085
|
MK MORAN
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567853
|
|
MR MK MORAN
|
()
|
|
3
|
CHANDEL
|
MN-04-002-022-022/17-A
(Liwa Maring)
|
2004002000NRG23110820220005052
|
11/08/2022
|
SD MONAI
|
2004002WL000085
|
SD MONAI
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567850
|
|
MR SD MONAI
|
()
|
|
4
|
CHANDEL
|
MN-04-002-022-022/18-A
(Liwa Maring)
|
2004002000NRG23110820220005053
|
11/08/2022
|
MK KODUN
|
2004002WL000085
|
MK KODUN
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567856
|
|
MR MK KODUN
|
()
|
|
5
|
CHANDEL
|
MN-04-002-022-022/19-A
(Liwa Maring)
|
2004002000NRG23110820220005054
|
11/08/2022
|
SD KOTHIL
|
2004002WL000085
|
SD KOTHIL
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567851
|
|
MR SD KOSHIL
|
()
|
|
6
|
CHANDEL
|
MN-04-002-022-022/3-A
(Liwa Maring)
|
2004002000NRG23110820220005066
|
11/08/2022
|
SD LEINAI MARING
|
2004002WL000085
|
SD LEINAI MARING
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567845
|
|
MR SD LEINAI MARING
|
()
|
|
7
|
CHANDEL
|
MN-04-002-022-022/32-A
(Liwa Maring)
|
2004002000NRG23110820220005069
|
11/08/2022
|
ch chingnu
|
2004002WL000085
|
ch chingnu
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567858
|
|
MRS CH CHINGNU
|
()
|
|
8
|
CHANDEL
|
MN-04-002-022-022/35-A
(Liwa Maring)
|
2004002000NRG23110820220005072
|
11/08/2022
|
kanshowa leithil maring
|
2004002WL000085
|
kanshowa leithil maring
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567857
|
|
MR KANSHOWA LEITHIL MARING
|
()
|
|
9
|
CHANDEL
|
MN-04-002-022-022/36-A
(Liwa Maring)
|
2004002000NRG23110820220005073
|
11/08/2022
|
ks mothil maring
|
2004002WL000085
|
ks mothil maring
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567847
|
|
MR KS MOTHIL MARING
|
()
|
|
10
|
CHANDEL
|
MN-04-002-022-022/4-A
(Liwa Maring)
|
2004002000NRG23110820220005075
|
11/08/2022
|
LEITOL
|
2004002WL000085
|
LEITOL
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567846
|
|
MR LEITOL
|
()
|
|
11
|
CHANDEL
|
MN-04-002-022-022/5-A
(Liwa Maring)
|
2004002000NRG23110820220005076
|
11/08/2022
|
KS KOTHIL
|
2004002WL000085
|
KS KOTHIL
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567854
|
|
MR KS KOTHIL
|
()
|
|
12
|
CHANDEL
|
MN-04-002-022-022/6-A
(Liwa Maring)
|
2004002000NRG23110820220005077
|
11/08/2022
|
ks shangkhu
|
2004002WL000085
|
ks shangkhu
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567849
|
|
MRS KS SHANGKHU
|
()
|
|
13
|
CHANDEL
|
MN-04-002-022-022/7-A
(Liwa Maring)
|
2004002000NRG23110820220005078
|
11/08/2022
|
LM MOSHIL
|
2004002WL000085
|
LM MOSHIL
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567852
|
|
MR LM MOSHIL
|
()
|
|
14
|
CHANDEL
|
MN-04-002-022-022/9-A
(Liwa Maring)
|
2004002000NRG23110820220005080
|
11/08/2022
|
SD LEIDUN
|
2004002WL000085
|
SD LEIDUN
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567848
|
|
MR SD LEIDUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
15
|
CHANDEL
|
MN-04-002-022-022/12-A
(Liwa Maring)
|
2004002000NRG23110820220005047
|
11/08/2022
|
KS ANGKHA
|
2004002WL000085
|
KS ANGKHA
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567862
|
|
MR KS ANGKHA
|
()
|
|
16
|
CHANDEL
|
MN-04-002-022-022/14-A
(Liwa Maring)
|
2004002000NRG23110820220005049
|
11/08/2022
|
KANSOWA KEISANGACHIM MEKHAM
|
2004002WL000085
|
KANSOWA KEISANGACHIM MEKHAM
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567861
|
|
MR KANSOWA KEISANGACHIM MEKHAM
|
()
|
|
17
|
CHANDEL
|
MN-04-002-022-022/16-A
(Liwa Maring)
|
2004002000NRG23110820220005051
|
11/08/2022
|
LM DARSHIM
|
2004002WL000085
|
LM DARSHIM
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567860
|
|
MRS LM DARSHIM
|
()
|
|
18
|
CHANDEL
|
MN-04-002-022-022/28-A
(Liwa Maring)
|
2004002000NRG23110820220005064
|
11/08/2022
|
MODANG KOSHIL
|
2004002WL000085
|
MODANG KOSHIL
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567863
|
|
MR MODANG KOSHIL
|
()
|
|
19
|
CHANDEL
|
MN-04-002-022-022/37-A
(Liwa Maring)
|
2004002000NRG23110820220005074
|
11/08/2022
|
mk rishi maring
|
2004002WL000085
|
mk rishi maring
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567859
|
|
MR M K RISHI MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
20
|
CHANDEL
|
MN-04-002-022-022/1-A
(Liwa Maring)
|
2004002000NRG23110820220005044
|
11/08/2022
|
LM MUISHIM
|
2004002WL000085
|
LM MUISHIM
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567864
|
|
LM MUISHIM
|
()
|
|
21
|
CHANDEL
|
MN-04-002-022-022/13-A
(Liwa Maring)
|
2004002000NRG23110820220005048
|
11/08/2022
|
SD LEITHIL
|
2004002WL000085
|
SD LEITHIL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567875
|
|
SD LEITHIL
|
()
|
|
22
|
CHANDEL
|
MN-04-002-022-022/2-A
(Liwa Maring)
|
2004002000NRG23110820220005055
|
11/08/2022
|
MD LEIUPA
|
2004002WL000085
|
MD LEIUPA
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567869
|
|
MD LEIUPA
|
()
|
|
23
|
CHANDEL
|
MN-04-002-022-022/20-A
(Liwa Maring)
|
2004002000NRG23110820220005056
|
11/08/2022
|
MK MEKHA
|
2004002WL000085
|
MK MEKHA
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567871
|
|
MK MEKHA
|
()
|
|
24
|
CHANDEL
|
MN-04-002-022-022/21-A
(Liwa Maring)
|
2004002000NRG23110820220005057
|
11/08/2022
|
MD LEIDONG
|
2004002WL000085
|
MD LEIDONG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567870
|
|
MD LEIDONG
|
()
|
|
25
|
CHANDEL
|
MN-04-002-022-022/22-A
(Liwa Maring)
|
2004002000NRG23110820220005058
|
11/08/2022
|
MK ANGAM
|
2004002WL000085
|
MK ANGAM
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567880
|
|
MK ANGAM
|
()
|
|
26
|
CHANDEL
|
MN-04-002-022-022/23-A
(Liwa Maring)
|
2004002000NRG23110820220005059
|
11/08/2022
|
MK MORUNG
|
2004002WL000085
|
MK MORUNG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567874
|
|
MK MORUNG
|
()
|
|
27
|
CHANDEL
|
MN-04-002-022-022/24-A
(Liwa Maring)
|
2004002000NRG23110820220005060
|
11/08/2022
|
SANTA TEDAR maring
|
2004002WL000085
|
SANTA TEDAR maring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567879
|
|
SANTA TEDAR MARING
|
()
|
|
28
|
CHANDEL
|
MN-04-002-022-022/25-A
(Liwa Maring)
|
2004002000NRG23110820220005061
|
11/08/2022
|
KS MOPHOM
|
2004002WL000085
|
KS MOPHOM
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567873
|
|
KS MOPHOM
|
()
|
|
29
|
CHANDEL
|
MN-04-002-022-022/26-A
(Liwa Maring)
|
2004002000NRG23110820220005062
|
11/08/2022
|
SD ANGTHIL
|
2004002WL000085
|
SD ANGTHIL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567877
|
|
SD ANGTHIL
|
()
|
|
30
|
CHANDEL
|
MN-04-002-022-022/27-A
(Liwa Maring)
|
2004002000NRG23110820220005063
|
11/08/2022
|
LM MEKHAM
|
2004002WL000085
|
LM MEKHAM
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567868
|
|
LM MEKHAM
|
()
|
|
31
|
CHANDEL
|
MN-04-002-022-022/29-A
(Liwa Maring)
|
2004002000NRG23110820220005065
|
11/08/2022
|
M KANSHOWA LEIRUNG
|
2004002WL000085
|
M KANSHOWA LEIRUNG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567876
|
|
M KANSHOWA LEIRUNG
|
()
|
|
32
|
CHANDEL
|
MN-04-002-022-022/30-A
(Liwa Maring)
|
2004002000NRG23110820220005067
|
11/08/2022
|
LM ROCKY
|
2004002WL000085
|
LM ROCKY
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567867
|
|
LM ROCKY
|
()
|
|
33
|
CHANDEL
|
MN-04-002-022-022/31-A
(Liwa Maring)
|
2004002000NRG23110820220005068
|
11/08/2022
|
lm medun
|
2004002WL000085
|
lm medun
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567878
|
|
LM MEDUN
|
()
|
|
34
|
CHANDEL
|
MN-04-002-022-022/33-A
(Liwa Maring)
|
2004002000NRG23110820220005070
|
11/08/2022
|
mk khushim
|
2004002WL000085
|
mk khushim
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567865
|
|
MK. KHUSHIM
|
()
|
|
35
|
CHANDEL
|
MN-04-002-022-022/34-A
(Liwa Maring)
|
2004002000NRG23110820220005071
|
11/08/2022
|
ks modun
|
2004002WL000085
|
ks modun
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567866
|
|
KS. MODUN
|
()
|
|
36
|
CHANDEL
|
MN-04-002-022-022/8-A
(Liwa Maring)
|
2004002000NRG23110820220005079
|
11/08/2022
|
LM KONAI
|
2004002WL000085
|
LM KONAI
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
13/08/2022
|
|
3914567872
|
|
LM KONAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|