|
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-04-002-010-010/1-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032728
|
13/06/2022
|
Hb Hringhlung
|
2004002WL000751
|
Hb Hringhlung
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987024
|
|
MR HB HRINGHLUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-010-010/10-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032729
|
13/06/2022
|
Ruwndar Wolnihring Anal
|
2004002WL000751
|
Ruwndar Wolnihring Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987020
|
|
MR RUWNDAR WOLNIHRING ANAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-010-010/13-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032732
|
13/06/2022
|
Ch Omega anal
|
2004002WL000751
|
Ch Omega anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987019
|
|
MS CH OMEGA ANAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-010-010/2-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032739
|
13/06/2022
|
Kl Gibosh Anal
|
2004002WL000751
|
Kl Gibosh Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987006
|
|
MR KL GIBOSH ANAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-010-010/20-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032740
|
13/06/2022
|
Js Menahring
|
2004002WL000751
|
Js Menahring
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987021
|
|
MS JS MENAHRING
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-010-010/24-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032744
|
13/06/2022
|
Joanand Tongsin Anal
|
2004002WL000751
|
Joanand Tongsin Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987023
|
|
MR JOANAND TONGSIN ANAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-010-010/28-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032748
|
13/06/2022
|
Seltun Rahena
|
2004002WL000751
|
Seltun Rahena
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987015
|
|
MRS SELTUN RAHENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-010-010/29-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032749
|
13/06/2022
|
Lh Tonina
|
2004002WL000751
|
Lh Tonina
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987028
|
|
MISS LH TONINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-010-010/3-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032750
|
13/06/2022
|
L Brownson
|
2004002WL000751
|
L Brownson
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987018
|
|
MR L BROWNSON
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-010-010/30-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032751
|
13/06/2022
|
Sk Monion
|
2004002WL000751
|
Sk Monion
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987027
|
|
MR THAMSING SANKHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-010-010/35-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032756
|
13/06/2022
|
Bungdon Mary
|
2004002WL000751
|
Bungdon Mary
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987025
|
|
BD MARY
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-010-010/36-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032757
|
13/06/2022
|
Khumlo Holyson
|
2004002WL000751
|
Khumlo Holyson
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987022
|
|
KHUMLO HOLYSON
|
CANARA BANK(508532)
|
|
13
|
CHANDEL
|
MN-04-002-010-010/4-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032761
|
13/06/2022
|
Bd Hringdil
|
2004002WL000751
|
Bd Hringdil
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987026
|
|
MRS BD HRINGDIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDEL
|
MN-04-002-010-010/43-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032765
|
13/06/2022
|
Ht Lamhring Anal
|
2004002WL000751
|
Ht Lamhring Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987005
|
|
MRS BD BUNGDON
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDEL
|
MN-04-002-010-010/49-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032771
|
13/06/2022
|
Hb Miami
|
2004002WL000751
|
Hb Miami
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987017
|
|
MS HB MIAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-010-010/51-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032774
|
13/06/2022
|
Nl Konihman
|
2004002WL000751
|
Nl Konihman
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987014
|
|
MR NL KONIHMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDEL
|
MN-04-002-010-010/69-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032793
|
13/06/2022
|
Tongsin Warkhuhring Anal
|
2004002WL000751
|
Tongsin Warkhuhring Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987016
|
|
MR TONGSIN WARKHUHRING ANAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDEL
|
MN-04-002-010-010/8-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032794
|
13/06/2022
|
Sr Ngamtha Anal
|
2004002WL000751
|
Sr Ngamtha Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987013
|
|
MR SR NGAMTHA ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
19
|
CHANDEL
|
MN-04-002-010-010/31-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032752
|
13/06/2022
|
Ws Damte Anal
|
2004002WL000751
|
Ws Damte Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987012
|
|
WS DAMTE ANAL
|
UCO BANK(607066)
|
|
20
|
CHANDEL
|
MN-04-002-010-010/41-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032763
|
13/06/2022
|
Hb Tohring
|
2004002WL000751
|
Hb Tohring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987008
|
|
HB TOHRING
|
UCO BANK(607066)
|
|
21
|
CHANDEL
|
MN-04-002-010-010/5-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032772
|
13/06/2022
|
Ps Toling
|
2004002WL000751
|
Ps Toling
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987010
|
|
PS TOLING
|
UCO BANK(607066)
|
|
22
|
CHANDEL
|
MN-04-002-010-010/52-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032775
|
13/06/2022
|
Ws Kohmansingh
|
2004002WL000751
|
Ws Kohmansingh
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987007
|
|
WS KOHMANSINGH
|
UCO BANK(607066)
|
|
23
|
CHANDEL
|
MN-04-002-010-010/55-A
(Hnaringkhu Village)
|
2004002000NRG22040920210032778
|
13/06/2022
|
Bd George Anal
|
2004002WL000751
|
Bd George Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987011
|
|
BD GEORGE ANAL
|
UCO BANK(607066)
|
|
24
|
CHANDEL
|
MN-04-002-010-010/60-B
(Hnaringkhu Village)
|
2004002000NRG22040920210032784
|
13/06/2022
|
Ts Kankhuhring
|
2004002WL000751
|
Ts Kankhuhring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987009
|
|
TS KANKHUHRING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|