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-04-002-064-064/11-A (Darchin)
|
2004002000NRG22310820210018285
|
13/06/2022
|
RD NINGTHA
|
2004002WL000392
|
RD NINGTHA
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795673
|
|
MR RD NINGTHA
|
()
|
2
|
CHANDEL
|
MN-04-002-064-064/18-A (Darchin)
|
2004002000NRG22310820210018291
|
13/06/2022
|
Ch Chandramani
|
2004002WL000392
|
Ch Chandramani
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795684
|
|
MR CH CHANDRAMANI
|
()
|
3
|
CHANDEL
|
MN-04-002-064-064/21-A (Darchin)
|
2004002000NRG22310820210018295
|
13/06/2022
|
KC PESHUNG ANAL
|
2004002WL000392
|
KC PESHUNG ANAL
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795683
|
|
MRS KC PESHUNG ANAL
|
()
|
4
|
CHANDEL
|
MN-04-002-064-064/24-A (Darchin)
|
2004002000NRG22310820210018297
|
13/06/2022
|
SR HRINGLHUNG
|
2004002WL000392
|
SR HRINGLHUNG
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795668
|
|
MRS SR HRINGHLUNG
|
()
|
5
|
CHANDEL
|
MN-04-002-064-064/25-A (Darchin)
|
2004002000NRG22310820210018298
|
13/06/2022
|
KCH PALNAHRING
|
2004002WL000392
|
KCH PALNAHRING
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795674
|
|
MISS KCH PALNAHRING
|
()
|
6
|
CHANDEL
|
MN-04-002-064-064/3-A (Darchin)
|
2004002000NRG22310820210018301
|
13/06/2022
|
TS SHANGLUM
|
2004002WL000392
|
TS SHANGLUM
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795671
|
|
MRS TS SHANGLUM
|
()
|
7
|
CHANDEL
|
MN-04-002-064-064/30-A (Darchin)
|
2004002000NRG22310820210018302
|
13/06/2022
|
Ts Tangshel Anal
|
2004002WL000392
|
Ts Tangshel Anal
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795669
|
|
MR TS TANGSHEL ANAL
|
()
|
8
|
CHANDEL
|
MN-04-002-064-064/32-A (Darchin)
|
2004002000NRG22310820210018303
|
13/06/2022
|
RUNDAR RITHA
|
2004002WL000392
|
RUNDAR RITHA
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795667
|
|
MISS RUNDAR RITHA
|
()
|
9
|
CHANDEL
|
MN-04-002-064-064/33-A (Darchin)
|
2004002000NRG22310820210018304
|
13/06/2022
|
RD KONGAM ANAL
|
2004002WL000392
|
RD KONGAM ANAL
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795672
|
|
MR RD KONGAM
|
()
|
10
|
CHANDEL
|
MN-04-002-064-064/36-A (Darchin)
|
2004002000NRG22310820210018307
|
13/06/2022
|
RD SHANGDAM ANAL
|
2004002WL000392
|
RD SHANGDAM ANAL
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795675
|
|
MR RUWNDAR SHANGDAM ANAL
|
()
|
11
|
CHANDEL
|
MN-04-002-064-064/4-A (Darchin)
|
2004002000NRG22310820210018309
|
13/06/2022
|
Rd Rengwar Anal
|
2004002WL000392
|
Rd Rengwar Anal
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795676
|
|
MR RD RENGWAR ANAL
|
()
|
12
|
CHANDEL
|
MN-04-002-064-064/5-A (Darchin)
|
2004002000NRG22310820210018318
|
13/06/2022
|
SR KHUNGSHEL ANAL
|
2004002WL000392
|
SR KHUNGSHEL ANAL
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795670
|
|
MRS SR KHUNGSHEL ANAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
13
|
CHANDEL
|
MN-04-002-064-064/1-A (Darchin)
|
2004002000NRG22310820210018283
|
13/06/2022
|
Rd Ngamdar Anal
|
2004002WL000392
|
Rd Ngamdar Anal
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795660
|
|
RD NGAMDAR ANAL
|
()
|
14
|
CHANDEL
|
MN-04-002-064-064/14-A (Darchin)
|
2004002000NRG22310820210018288
|
13/06/2022
|
SR THACHA ANAL
|
2004002WL000392
|
SR THACHA ANAL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795658
|
|
SR THACHA ANAL
|
()
|
15
|
CHANDEL
|
MN-04-002-064-064/16-A (Darchin)
|
2004002000NRG22310820210018289
|
13/06/2022
|
SR ANGWAR
|
2004002WL000392
|
SR ANGWAR
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795686
|
|
SR ANGWAR
|
()
|
16
|
CHANDEL
|
MN-04-002-064-064/17-A (Darchin)
|
2004002000NRG22310820210018290
|
13/06/2022
|
RD. WARSHUNG
|
2004002WL000392
|
RD. WARSHUNG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795666
|
|
RD WARSHUNG
|
()
|
17
|
CHANDEL
|
MN-04-002-064-064/2-A (Darchin)
|
2004002000NRG22310820210018293
|
13/06/2022
|
WS SHANGNU HMANNARI
|
2004002WL000392
|
WS SHANGNU HMANNARI
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795663
|
|
WS SHANGNU HMANNARI
|
()
|
18
|
CHANDEL
|
MN-04-002-064-064/20-A (Darchin)
|
2004002000NRG22310820210018294
|
13/06/2022
|
KH MANU MONSANG
|
2004002WL000392
|
KH MANU MONSANG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795661
|
|
KHARTU MANU MONSANG
|
()
|
19
|
CHANDEL
|
MN-04-002-064-064/22-A (Darchin)
|
2004002000NRG22310820210018296
|
13/06/2022
|
SK SOMNONG
|
2004002WL000392
|
SK SOMNONG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795665
|
|
SK SOMNONG
|
()
|
20
|
CHANDEL
|
MN-04-002-064-064/26-A (Darchin)
|
2004002000NRG22310820210018299
|
13/06/2022
|
TS SAFARI
|
2004002WL000392
|
TS SAFARI
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795656
|
|
TS SAFARI
|
()
|
21
|
CHANDEL
|
MN-04-002-064-064/27-A (Darchin)
|
2004002000NRG22310820210018300
|
13/06/2022
|
TS ALOTO
|
2004002WL000392
|
TS ALOTO
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795685
|
|
TS ALOTO
|
()
|
22
|
CHANDEL
|
MN-04-002-064-064/35-A (Darchin)
|
2004002000NRG22310820210018306
|
13/06/2022
|
RD KANTHU
|
2004002WL000392
|
RD KANTHU
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795659
|
|
RD KANTHU ANAL
|
()
|
23
|
CHANDEL
|
MN-04-002-064-064/37-A (Darchin)
|
2004002000NRG22310820210018308
|
13/06/2022
|
RD KOWAR ANAL
|
2004002WL000392
|
RD KOWAR ANAL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795657
|
|
RD KOWAR ANAL
|
()
|
24
|
CHANDEL
|
MN-04-002-064-064/41-A (Darchin)
|
2004002000NRG22310820210018310
|
13/06/2022
|
KCH JONGNIHRIN ANAL
|
2004002WL000392
|
KCH JONGNIHRIN ANAL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795678
|
|
KCH. JONGNIHRIN
|
()
|
25
|
CHANDEL
|
MN-04-002-064-064/45-A (Darchin)
|
2004002000NRG22310820210018312
|
13/06/2022
|
RD KOHEMSON
|
2004002WL000392
|
RD KOHEMSON
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795664
|
|
RD KOHEMSON
|
()
|
26
|
CHANDEL
|
MN-04-002-064-064/46-A (Darchin)
|
2004002000NRG22310820210018313
|
13/06/2022
|
Rd Wartha
|
2004002WL000392
|
Rd Wartha
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795681
|
|
RD. WARTHA
|
()
|
27
|
CHANDEL
|
MN-04-002-064-064/47-A (Darchin)
|
2004002000NRG22310820210018314
|
13/06/2022
|
RD HMANGAM
|
2004002WL000392
|
RD HMANGAM
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795662
|
|
RD HMANGAM
|
()
|
28
|
CHANDEL
|
MN-04-002-064-064/48-B (Darchin)
|
2004002000NRG22310820210018316
|
13/06/2022
|
Kc Inaobi
|
2004002WL000392
|
Kc Inaobi
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795680
|
|
KC INAOBI
|
()
|
29
|
CHANDEL
|
MN-04-002-064-064/49-A (Darchin)
|
2004002000NRG22310820210018317
|
13/06/2022
|
Rd Khamhring Anal
|
2004002WL000392
|
Rd Khamhring Anal
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795679
|
|
RD KHAMHRING ANAL
|
()
|
30
|
CHANDEL
|
MN-04-002-064-064/6-A (Darchin)
|
2004002000NRG22310820210018319
|
13/06/2022
|
Sr Beti
|
2004002WL000392
|
Sr Beti
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795677
|
|
SR BETIH ANAL
|
()
|
31
|
CHANDEL
|
MN-04-002-064-064/9-A (Darchin)
|
2004002000NRG22310820210018322
|
13/06/2022
|
SR SHANGLHUNG ANAL
|
2004002WL000392
|
SR SHANGLHUNG ANAL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
20/06/2022
|
|
2385795682
|
|
SR SHANGHLUNG ANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15562
|
15562
|
|
|
|
|
|
|
|