|
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-04-002-031-031/10-A
(Thungbung Mino)
|
2004002000NRG22280320220122882
|
12/12/2022
|
Hl Leiya anal
|
2004002WL002689
|
Hl Leiya anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822826
|
|
MR W CROWNSING SELTUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-031-031/12-A
(Thungbung Mino)
|
2004002000NRG22280320220122884
|
12/12/2022
|
Wng Thumdar Anal
|
2004002WL002689
|
Wng Thumdar Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822812
|
|
MR WN G THUMDAR ANAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-031-031/15-A
(Thungbung Mino)
|
2004002000NRG22280320220122887
|
12/12/2022
|
Kl Hrangvun Anal
|
2004002WL002689
|
Kl Hrangvun Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822824
|
|
MR KL HRANGVUN CALVIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-031-031/28-A
(Thungbung Mino)
|
2004002000NRG22280320220122896
|
12/12/2022
|
St Thangwar
|
2004002WL002689
|
St Thangwar
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822819
|
|
MASTER ST THANGWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-031-031/34-A
(Thungbung Mino)
|
2004002000NRG22280320220122901
|
12/12/2022
|
Rinchui Ningsen
|
2004002WL002689
|
Rinchui Ningsen
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822820
|
|
MR RINCHUI NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-031-031/35-A
(Thungbung Mino)
|
2004002000NRG22280320220122902
|
12/12/2022
|
St Hringnung Anal
|
2004002WL002689
|
St Hringnung Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822822
|
|
MS ST HRINGNUNG ANAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-031-031/37-A
(Thungbung Mino)
|
2004002000NRG22280320220122903
|
12/12/2022
|
Rd Rohring
|
2004002WL002689
|
Rd Rohring
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822813
|
|
MISS RD ROHRING ANAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-031-031/39-A
(Thungbung Mino)
|
2004002000NRG22280320220122905
|
12/12/2022
|
Kl Chunhring
|
2004002WL002689
|
Kl Chunhring
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822821
|
|
MS KL CHUNHRING
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-031-031/40-A
(Thungbung Mino)
|
2004002000NRG22280320220122907
|
12/12/2022
|
Tongsin Vanlar Anal
|
2004002WL002689
|
Tongsin Vanlar Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822823
|
|
MR TONGSIN VANLAR ANAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-031-031/7-A
(Thungbung Mino)
|
2004002000NRG22280320220122911
|
12/12/2022
|
Vt Damwar Anal
|
2004002WL002689
|
Vt Damwar Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822825
|
|
VT DAMVAR ANAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
11
|
CHANDEL
|
MN-04-002-031-031/14-A
(Thungbung Mino)
|
2004002000NRG22280320220122886
|
12/12/2022
|
Hringmani Daryal
|
2004002WL002689
|
Hringmani Daryal
|
00415
|
SBIN0005605
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822814
|
|
MRS HRINGMANI DARYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
12
|
CHANDEL
|
MN-04-002-031-031/16-A
(Thungbung Mino)
|
2004002000NRG22280320220122888
|
12/12/2022
|
Kl Ruwngnal Anal
|
2004002WL002689
|
Kl Ruwngnal Anal
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822816
|
|
KL RUWNGNAL ANAL
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-031-031/17-A
(Thungbung Mino)
|
2004002000NRG22280320220122889
|
12/12/2022
|
Ng Thomningwar Moyon
|
2004002WL002689
|
Ng Thomningwar Moyon
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822817
|
|
NG THOMNINGWAR MOYON
|
UCO BANK(607066)
|
|
14
|
CHANDEL
|
MN-04-002-031-031/38-A
(Thungbung Mino)
|
2004002000NRG22280320220122904
|
12/12/2022
|
Kl Kanthung Anal
|
2004002WL002689
|
Kl Kanthung Anal
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822818
|
|
KL KANTHUNG ANAL
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-031-031/6-A
(Thungbung Mino)
|
2004002000NRG22280320220122910
|
12/12/2022
|
St Mongam Anal
|
2004002WL002689
|
St Mongam Anal
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205822815
|
|
ST MONGAM ANAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|