|
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-04-002-094-094/11-A
(Karyemkhu)
|
2004002000NRG22310820210015985
|
13/06/2022
|
Ds Medar
|
2004002WL000349
|
Ds Medar
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936032
|
|
MR DS MEDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-094-094/12-A
(Karyemkhu)
|
2004002000NRG22310820210015986
|
13/06/2022
|
U Mothil
|
2004002WL000349
|
U Mothil
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936030
|
|
MR U MOTHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-094-094/17-A
(Karyemkhu)
|
2004002000NRG22310820210015991
|
13/06/2022
|
K MOSHILPHA
|
2004002WL000349
|
K MOSHILPHA
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936028
|
|
KANSHOUWA MOSHILPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDEL
|
MN-04-002-094-094/23-A
(Karyemkhu)
|
2004002000NRG22310820210015998
|
13/06/2022
|
Ds Kodou
|
2004002WL000349
|
Ds Kodou
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936031
|
|
MR DS KODOU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-094-094/26-A
(Karyemkhu)
|
2004002000NRG22310820210016001
|
13/06/2022
|
DL MOSHIL
|
2004002WL000349
|
DL MOSHIL
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936029
|
|
MR DL MOSHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-094-094/16-A
(Karyemkhu)
|
2004002000NRG22310820210015990
|
13/06/2022
|
KH LEIDUN
|
2004002WL000349
|
KH LEIDUN
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936017
|
|
KN LEIDUN
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-094-094/19-A
(Karyemkhu)
|
2004002000NRG22310820210015993
|
13/06/2022
|
DL LILY
|
2004002WL000349
|
DL LILY
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936019
|
|
DL LILY
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-094-094/20-A
(Karyemkhu)
|
2004002000NRG22310820210015995
|
13/06/2022
|
K Kodar
|
2004002WL000349
|
K Kodar
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936016
|
|
KS KODAR
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-094-094/27-A
(Karyemkhu)
|
2004002000NRG22310820210016002
|
13/06/2022
|
DI Mekham
|
2004002WL000349
|
DI Mekham
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936018
|
|
DL MEKHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
10
|
CHANDEL
|
MN-04-002-094-094/10-A
(Karyemkhu)
|
2004002000NRG22310820210015984
|
13/06/2022
|
KN LEIUPA
|
2004002WL000349
|
KN LEIUPA
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936024
|
|
KN LEIUPA
|
UCO BANK(607066)
|
|
11
|
CHANDEL
|
MN-04-002-094-094/2-A
(Karyemkhu)
|
2004002000NRG22310820210015994
|
13/06/2022
|
A Tothang
|
2004002WL000349
|
A Tothang
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936026
|
|
A TOTHANG
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-094-094/21-A
(Karyemkhu)
|
2004002000NRG22310820210015996
|
13/06/2022
|
Dl Tothang
|
2004002WL000349
|
Dl Tothang
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936022
|
|
DL TOTHANG
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-094-094/24-A
(Karyemkhu)
|
2004002000NRG22310820210015999
|
13/06/2022
|
K Tonai
|
2004002WL000349
|
K Tonai
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936021
|
|
K TONAI
|
UCO BANK(607066)
|
|
14
|
CHANDEL
|
MN-04-002-094-094/28-A
(Karyemkhu)
|
2004002000NRG22310820210016003
|
13/06/2022
|
Kn Kopham
|
2004002WL000349
|
Kn Kopham
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936025
|
|
KN KOPHAM
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-094-094/31-A
(Karyemkhu)
|
2004002000NRG22310820210016007
|
13/06/2022
|
Kp Leidou
|
2004002WL000349
|
Kp Leidou
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936023
|
|
KP LEIDOU
|
UCO BANK(607066)
|
|
16
|
CHANDEL
|
MN-04-002-094-094/6-A
(Karyemkhu)
|
2004002000NRG22310820210016018
|
13/06/2022
|
DL Morung
|
2004002WL000349
|
DL Morung
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936020
|
|
DL MORUNG
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-094-094/9-A
(Karyemkhu)
|
2004002000NRG22310820210016021
|
13/06/2022
|
Dangshawa Pipa Paul Maring
|
2004002WL000349
|
Dangshawa Pipa Paul Maring
|
00462
|
UCBA0002999
|
753
|
753
|
Processed
|
20/06/2022
|
|
2385936027
|
|
DANGSHAWA PIPA PAUL MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12801
|
12801
|
|
|
|
|
|
|
|