|
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-04-002-004-004/102-A
(Chandel Christian)
|
2004002000NRG22060220220082377
|
12/06/2022
|
Kl Phowlngam anal
|
2004002WL001765
|
Kl Phowlngam anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935861
|
|
KL PHOWLNGAM ANAL
|
UCO BANK(607066)
|
|
2
|
CHANDEL
|
MN-04-002-004-004/104-A
(Chandel Christian)
|
2004002000NRG22060220220082379
|
12/06/2022
|
Windy Huten
|
2004002WL001765
|
Windy Huten
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935856
|
|
MS WINDY HUTEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-004-004/108-A
(Chandel Christian)
|
2004002000NRG22060220220082383
|
12/06/2022
|
Mina Nula Anal
|
2004002WL001765
|
Mina Nula Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935838
|
|
MRS MINA NULA ANAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-004-004/112-A
(Chandel Christian)
|
2004002000NRG22060220220082388
|
12/06/2022
|
Ts Gita
|
2004002WL001765
|
Ts Gita
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935867
|
|
TS GITA
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-004-004/114-A
(Chandel Christian)
|
2004002000NRG22060220220082390
|
12/06/2022
|
Wng.Pehring
|
2004002WL001765
|
Wng.Pehring
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935859
|
|
MRS PEHRING
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-004-004/116-A
(Chandel Christian)
|
2004002000NRG22060220220082392
|
12/06/2022
|
Huten Lenson Anal
|
2004002WL001765
|
Huten Lenson Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935862
|
|
MR HT LENSON ANAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-004-004/118-A
(Chandel Christian)
|
2004002000NRG22060220220082394
|
12/06/2022
|
Jesse Bungsong Anal
|
2004002WL001765
|
Jesse Bungsong Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935857
|
|
JESSE BUNGSONG ANAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDEL
|
MN-04-002-004-004/119-A
(Chandel Christian)
|
2004002000NRG22060220220082395
|
12/06/2022
|
kavunsha khumlo
|
2004002WL001765
|
kavunsha khumlo
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935855
|
|
MRS ST SHEELA ANAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-004-004/29-A
(Chandel Christian)
|
2004002000NRG22060220220082437
|
12/06/2022
|
Bs.Pekham
|
2004002WL001765
|
Bs.Pekham
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935835
|
|
MRS BS PEKHAM ANAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-004-004/31-A
(Chandel Christian)
|
2004002000NRG22060220220082440
|
12/06/2022
|
L.Lun
|
2004002WL001765
|
L.Lun
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935864
|
|
MRS L LUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-004-004/45-A
(Chandel Christian)
|
2004002000NRG22060220220082456
|
12/06/2022
|
Alfa Aborhring Anal
|
2004002WL001765
|
Alfa Aborhring Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935841
|
|
MRS ALFA ABORHRING LANGHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-004-004/58-A
(Chandel Christian)
|
2004002000NRG22060220220082470
|
12/06/2022
|
St Merryson anal
|
2004002WL001765
|
St Merryson anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935852
|
|
MR ST MERRYSON ANAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-004-004/59-A
(Chandel Christian)
|
2004002000NRG22060220220082471
|
12/06/2022
|
L.Taison
|
2004002WL001765
|
L.Taison
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935868
|
|
MRS L TAISON ANAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDEL
|
MN-04-002-004-004/61-A
(Chandel Christian)
|
2004002000NRG22060220220082474
|
12/06/2022
|
Kl.Ruwngtha
|
2004002WL001765
|
Kl.Ruwngtha
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935840
|
|
MR KL RUWNGTHA ANAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDEL
|
MN-04-002-004-004/73-A
(Chandel Christian)
|
2004002000NRG22060220220082487
|
12/06/2022
|
L TONAS
|
2004002WL001765
|
L TONAS
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935866
|
|
MRS L TONAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-004-004/74-A
(Chandel Christian)
|
2004002000NRG22060220220082488
|
12/06/2022
|
Kl Benahring anal
|
2004002WL001765
|
Kl Benahring anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935863
|
|
KHUMLO BENAHRING ANAL
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-004-004/77-A
(Chandel Christian)
|
2004002000NRG22060220220082491
|
12/06/2022
|
UNSHARIE HUTEN
|
2004002WL001765
|
UNSHARIE HUTEN
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935858
|
|
MRS UNSHARIE HUTEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDEL
|
MN-04-002-004-004/79-A
(Chandel Christian)
|
2004002000NRG22060220220082493
|
12/06/2022
|
Js Hringcheng Anal
|
2004002WL001765
|
Js Hringcheng Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935836
|
|
MRS JS HRINGCHENG ANAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDEL
|
MN-04-002-004-004/80-A
(Chandel Christian)
|
2004002000NRG22060220220082495
|
12/06/2022
|
Lk.Minhring
|
2004002WL001765
|
Lk.Minhring
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935839
|
|
MRS LK MINHARING ANAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDEL
|
MN-04-002-004-004/87-A
(Chandel Christian)
|
2004002000NRG22060220220082502
|
12/06/2022
|
Ts Monica Anal
|
2004002WL001765
|
Ts Monica Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935842
|
|
TS MONICA ANAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDEL
|
MN-04-002-004-004/90-A
(Chandel Christian)
|
2004002000NRG22060220220082506
|
12/06/2022
|
Rl.Genil
|
2004002WL001765
|
Rl.Genil
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935854
|
|
MR RL GENIEL ANAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDEL
|
MN-04-002-004-004/93-A
(Chandel Christian)
|
2004002000NRG22060220220082509
|
12/06/2022
|
Js.Petha
|
2004002WL001765
|
Js.Petha
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935860
|
|
MRS PETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDEL
|
MN-04-002-004-004/97-A
(Chandel Christian)
|
2004002000NRG22060220220082513
|
12/06/2022
|
L Hringnung Anal
|
2004002WL001765
|
L Hringnung Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935837
|
|
W MOKHAM ANAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDEL
|
MN-04-002-004-004/98-A
(Chandel Christian)
|
2004002000NRG22060220220082514
|
12/06/2022
|
NG ACHUI
|
2004002WL001765
|
NG ACHUI
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935865
|
|
NG ACHUI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
25
|
CHANDEL
|
MN-04-002-004-004/106-A
(Chandel Christian)
|
2004002000NRG22060220220082381
|
12/06/2022
|
HL ANGNIWAR ANAL
|
2004002WL001765
|
HL ANGNIWAR ANAL
|
00415
|
SBIN0005834
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935853
|
|
MR HL ANGNIWAR ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
26
|
CHANDEL
|
MN-04-002-004-004/125-A
(Chandel Christian)
|
2004002000NRG22060220220082402
|
12/06/2022
|
LANGHU RUWNGSHEL ANAL
|
2004002WL001765
|
LANGHU RUWNGSHEL ANAL
|
00415
|
SBIN0010581
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935834
|
|
LANGHU RUWNGSHEL ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
27
|
CHANDEL
|
MN-04-002-004-004/103-A
(Chandel Christian)
|
2004002000NRG22060220220082378
|
12/06/2022
|
Nemzahring
|
2004002WL001765
|
Nemzahring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935847
|
|
HB NEMZAHRING
|
UCO BANK(607066)
|
|
28
|
CHANDEL
|
MN-04-002-004-004/117-A
(Chandel Christian)
|
2004002000NRG22060220220082393
|
12/06/2022
|
St Elvina anal
|
2004002WL001765
|
St Elvina anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935846
|
|
ST ELVINA ANAL
|
UCO BANK(607066)
|
|
29
|
CHANDEL
|
MN-04-002-004-004/17-A
(Chandel Christian)
|
2004002000NRG22060220220082424
|
12/06/2022
|
St.Thumvar
|
2004002WL001765
|
St.Thumvar
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935850
|
|
ST THUMVAR
|
UCO BANK(607066)
|
|
30
|
CHANDEL
|
MN-04-002-004-004/28-A
(Chandel Christian)
|
2004002000NRG22060220220082436
|
12/06/2022
|
L.Shanghring
|
2004002WL001765
|
L.Shanghring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935845
|
|
L SHANGHRING ANAL
|
UCO BANK(607066)
|
|
31
|
CHANDEL
|
MN-04-002-004-004/40-A
(Chandel Christian)
|
2004002000NRG22060220220082450
|
12/06/2022
|
Langhu Pekham Anal
|
2004002WL001765
|
Langhu Pekham Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935843
|
|
LANGHU PEKHAM ANAL
|
UCO BANK(607066)
|
|
32
|
CHANDEL
|
MN-04-002-004-004/48-A
(Chandel Christian)
|
2004002000NRG22060220220082459
|
12/06/2022
|
Lltlansang Singson
|
2004002WL001765
|
Lltlansang Singson
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935848
|
|
LALTLANSANG SINGSON
|
UCO BANK(607066)
|
|
33
|
CHANDEL
|
MN-04-002-004-004/83-A
(Chandel Christian)
|
2004002000NRG22060220220082498
|
12/06/2022
|
Sr Toningamshing
|
2004002WL001765
|
Sr Toningamshing
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935844
|
|
SR TONINGAMSHING
|
UCO BANK(607066)
|
|
34
|
CHANDEL
|
MN-04-002-004-004/9-A
(Chandel Christian)
|
2004002000NRG22060220220082505
|
12/06/2022
|
L. Frizer Anal
|
2004002WL001765
|
L. Frizer Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935851
|
|
L FRIZER ANAL
|
UCO BANK(607066)
|
|
35
|
CHANDEL
|
MN-04-002-004-004/95-A
(Chandel Christian)
|
2004002000NRG22060220220082511
|
12/06/2022
|
Js Surbala Anal
|
2004002WL001765
|
Js Surbala Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385935849
|
|
JS SURBALA ANAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|