|
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-04-002-006-006/36-A
(Chandel Khullel)
|
2004002000NRG23150320230024155
|
16/03/2023
|
PASHEL ROSEMARY ANAL
|
2004002WL000289
|
PASHEL ROSEMARY ANAL
|
00354
|
PUNB0048420
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774156
|
|
PASHEL ROSEMARY ANAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-006-006/10-A
(Chandel Khullel)
|
2004002000NRG23150320230024129
|
16/03/2023
|
PASHEL PROQUILA
|
2004002WL000289
|
PASHEL PROQUILA
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774172
|
|
MISS PASHEL PROQUILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-006-006/15-A
(Chandel Khullel)
|
2004002000NRG23150320230024133
|
16/03/2023
|
PASHEL PARHRING ANAL
|
2004002WL000289
|
PASHEL PARHRING ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774183
|
|
MRS PASHEL PARHRING ANAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-006-006/19-A
(Chandel Khullel)
|
2004002000NRG23150320230024136
|
16/03/2023
|
PASHEL ELIYA ANAL
|
2004002WL000289
|
PASHEL ELIYA ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774157
|
|
PASHEL ELIYA ANAL
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-006-006/22-A
(Chandel Khullel)
|
2004002000NRG23150320230024140
|
16/03/2023
|
PS DAVID ANAL
|
2004002WL000289
|
PS DAVID ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774175
|
|
MR PS DAVID ANAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-006-006/23-A
(Chandel Khullel)
|
2004002000NRG23150320230024141
|
16/03/2023
|
HL SHELLY ANAL
|
2004002WL000289
|
HL SHELLY ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774174
|
|
MRS HL SHELLY ANAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-006-006/24-A
(Chandel Khullel)
|
2004002000NRG23150320230024142
|
16/03/2023
|
TELIEN BENEDICT KOM
|
2004002WL000289
|
TELIEN BENEDICT KOM
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774176
|
|
MR TELIEN BENEDICT KOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-006-006/25-A
(Chandel Khullel)
|
2004002000NRG23150320230024143
|
16/03/2023
|
NINGCHUILU ANAL
|
2004002WL000289
|
NINGCHUILU ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774182
|
|
NINGCHUILU ANAL
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-006-006/27-A
(Chandel Khullel)
|
2004002000NRG23150320230024145
|
16/03/2023
|
NONORY PASHEL
|
2004002WL000289
|
NONORY PASHEL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774173
|
|
PS NONORY ANAL
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-006-006/29-A
(Chandel Khullel)
|
2004002000NRG23150320230024147
|
16/03/2023
|
telien lovestar kom
|
2004002WL000289
|
telien lovestar kom
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774178
|
|
MR TELIEN LOVESTAR KOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-006-006/3-A
(Chandel Khullel)
|
2004002000NRG23150320230024148
|
16/03/2023
|
SR KAGALY ANAL
|
2004002WL000289
|
SR KAGALY ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774179
|
|
MR SINRUWNG KAGALY ANAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-006-006/40-A
(Chandel Khullel)
|
2004002000NRG23150320230024158
|
16/03/2023
|
HB KHININGWAR
|
2004002WL000289
|
HB KHININGWAR
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774180
|
|
MS HB KHININGWAR ANAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-006-006/42-A
(Chandel Khullel)
|
2004002000NRG23150320230024159
|
16/03/2023
|
HT HMANWAR ANAL
|
2004002WL000289
|
HT HMANWAR ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774181
|
|
MRS HT HMANVAR ANAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDEL
|
MN-04-002-006-006/8-A
(Chandel Khullel)
|
2004002000NRG23150320230024163
|
16/03/2023
|
PS LOVINGSME ANAL
|
2004002WL000289
|
PS LOVINGSME ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774177
|
|
PASHEL LOVINGSME ANAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
15
|
CHANDEL
|
MN-04-002-006-006/13-A
(Chandel Khullel)
|
2004002000NRG23150320230024131
|
16/03/2023
|
PASHEL SHELSHUNG ANAL
|
2004002WL000289
|
PASHEL SHELSHUNG ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774166
|
|
PASHEL SHELSHUNG ANAL
|
UCO BANK(607066)
|
|
16
|
CHANDEL
|
MN-04-002-006-006/2-A
(Chandel Khullel)
|
2004002000NRG23150320230024137
|
16/03/2023
|
KHULAR PEKHAM ANAL
|
2004002WL000289
|
KHULAR PEKHAM ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774163
|
|
KHULAR PEKHAM ANAL
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-006-006/21-A
(Chandel Khullel)
|
2004002000NRG23150320230024139
|
16/03/2023
|
PASHEL BEKAN ANAL
|
2004002WL000289
|
PASHEL BEKAN ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774160
|
|
PASHEL BEKAN ANAL
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-006-006/28-A
(Chandel Khullel)
|
2004002000NRG23150320230024146
|
16/03/2023
|
HB JONAL
|
2004002WL000289
|
HB JONAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774170
|
|
HB JONAL
|
UCO BANK(607066)
|
|
19
|
CHANDEL
|
MN-04-002-006-006/30-A
(Chandel Khullel)
|
2004002000NRG23150320230024149
|
16/03/2023
|
HNUWARHING SELTUN
|
2004002WL000289
|
HNUWARHING SELTUN
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774161
|
|
HNUWARHING SELTUN
|
UCO BANK(607066)
|
|
20
|
CHANDEL
|
MN-04-002-006-006/32-A
(Chandel Khullel)
|
2004002000NRG23150320230024151
|
16/03/2023
|
PS PYARI ANAL
|
2004002WL000289
|
PS PYARI ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774171
|
|
PS PYARI ANAL
|
UCO BANK(607066)
|
|
21
|
CHANDEL
|
MN-04-002-006-006/34-A
(Chandel Khullel)
|
2004002000NRG23150320230024153
|
16/03/2023
|
LANGHU PENILA
|
2004002WL000289
|
LANGHU PENILA
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774169
|
|
LANGHU PENILA
|
UCO BANK(607066)
|
|
22
|
CHANDEL
|
MN-04-002-006-006/38-A
(Chandel Khullel)
|
2004002000NRG23150320230024156
|
16/03/2023
|
PASHEL KELIWAR ANAL
|
2004002WL000289
|
PASHEL KELIWAR ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774164
|
|
PASHEL KELIWAR ANAL
|
UCO BANK(607066)
|
|
23
|
CHANDEL
|
MN-04-002-006-006/39-A
(Chandel Khullel)
|
2004002000NRG23150320230024157
|
16/03/2023
|
PY IRIS ANAL
|
2004002WL000289
|
PY IRIS ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774165
|
|
PY IRIS ANAL
|
UCO BANK(607066)
|
|
24
|
CHANDEL
|
MN-04-002-006-006/5-A
(Chandel Khullel)
|
2004002000NRG23150320230024160
|
16/03/2023
|
PA ANJALI ANAL
|
2004002WL000289
|
PA ANJALI ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774159
|
|
PS ANJALI ANAL
|
UCO BANK(607066)
|
|
25
|
CHANDEL
|
MN-04-002-006-006/6-A
(Chandel Khullel)
|
2004002000NRG23150320230024161
|
16/03/2023
|
TH THUMMAHRING ANAL
|
2004002WL000289
|
TH THUMMAHRING ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774168
|
|
TS THUMMAHRING ANAL
|
UCO BANK(607066)
|
|
26
|
CHANDEL
|
MN-04-002-006-006/7-A
(Chandel Khullel)
|
2004002000NRG23150320230024162
|
16/03/2023
|
TONGSIN PEDANG ANAL
|
2004002WL000289
|
TONGSIN PEDANG ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774167
|
|
TONGSIN PEDANG ANAL
|
UCO BANK(607066)
|
|
27
|
CHANDEL
|
MN-04-002-006-006/9-A
(Chandel Khullel)
|
2004002000NRG23150320230024164
|
16/03/2023
|
ps wellson anal
|
2004002WL000289
|
ps wellson anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774162
|
|
MR PASEL WILLSON ANAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDEL
|
MN-04-002-027-027/108-A
(Chandel Khullel)
|
2004002000NRG23150320230024165
|
16/03/2023
|
ST HOSNA
|
2004002WL000289
|
ST HOSNA
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/03/2023
|
|
9892774158
|
|
ST. HOSNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|