|
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)
|
2004002000NRG23150320230024193
|
16/03/2023
|
PASHEL ROSEMARY ANAL
|
2004002WL000290
|
PASHEL ROSEMARY ANAL
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774184
|
|
PASHEL ROSEMARY ANAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-006-006/10-A
(Chandel Khullel)
|
2004002000NRG23150320230024167
|
16/03/2023
|
PASHEL PROQUILA
|
2004002WL000290
|
PASHEL PROQUILA
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774200
|
|
MISS PASHEL PROQUILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-006-006/15-A
(Chandel Khullel)
|
2004002000NRG23150320230024171
|
16/03/2023
|
PASHEL PARHRING ANAL
|
2004002WL000290
|
PASHEL PARHRING ANAL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774211
|
|
MRS PASHEL PARHRING ANAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-006-006/19-A
(Chandel Khullel)
|
2004002000NRG23150320230024174
|
16/03/2023
|
PASHEL ELIYA ANAL
|
2004002WL000290
|
PASHEL ELIYA ANAL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774185
|
|
PASHEL ELIYA ANAL
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-006-006/22-A
(Chandel Khullel)
|
2004002000NRG23150320230024178
|
16/03/2023
|
PS DAVID ANAL
|
2004002WL000290
|
PS DAVID ANAL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774203
|
|
MR PS DAVID ANAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-006-006/23-A
(Chandel Khullel)
|
2004002000NRG23150320230024179
|
16/03/2023
|
HL SHELLY ANAL
|
2004002WL000290
|
HL SHELLY ANAL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774202
|
|
MRS HL SHELLY ANAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-006-006/24-A
(Chandel Khullel)
|
2004002000NRG23150320230024180
|
16/03/2023
|
TELIEN BENEDICT KOM
|
2004002WL000290
|
TELIEN BENEDICT KOM
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774204
|
|
MR TELIEN BENEDICT KOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-006-006/25-A
(Chandel Khullel)
|
2004002000NRG23150320230024181
|
16/03/2023
|
NINGCHUILU ANAL
|
2004002WL000290
|
NINGCHUILU ANAL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774210
|
|
NINGCHUILU ANAL
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-006-006/27-A
(Chandel Khullel)
|
2004002000NRG23150320230024183
|
16/03/2023
|
NONORY PASHEL
|
2004002WL000290
|
NONORY PASHEL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774201
|
|
PS NONORY ANAL
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-006-006/29-A
(Chandel Khullel)
|
2004002000NRG23150320230024185
|
16/03/2023
|
telien lovestar kom
|
2004002WL000290
|
telien lovestar kom
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774206
|
|
MR TELIEN LOVESTAR KOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-006-006/3-A
(Chandel Khullel)
|
2004002000NRG23150320230024186
|
16/03/2023
|
SR KAGALY ANAL
|
2004002WL000290
|
SR KAGALY ANAL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774207
|
|
MR SINRUWNG KAGALY ANAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-006-006/40-A
(Chandel Khullel)
|
2004002000NRG23150320230024196
|
16/03/2023
|
HB KHININGWAR
|
2004002WL000290
|
HB KHININGWAR
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774208
|
|
MS HB KHININGWAR ANAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-006-006/42-A
(Chandel Khullel)
|
2004002000NRG23150320230024197
|
16/03/2023
|
HT HMANWAR ANAL
|
2004002WL000290
|
HT HMANWAR ANAL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774209
|
|
MRS HT HMANVAR ANAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDEL
|
MN-04-002-006-006/8-A
(Chandel Khullel)
|
2004002000NRG23150320230024201
|
16/03/2023
|
PS LOVINGSME ANAL
|
2004002WL000290
|
PS LOVINGSME ANAL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774205
|
|
PASHEL LOVINGSME ANAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
15
|
CHANDEL
|
MN-04-002-006-006/13-A
(Chandel Khullel)
|
2004002000NRG23150320230024169
|
16/03/2023
|
PASHEL SHELSHUNG ANAL
|
2004002WL000290
|
PASHEL SHELSHUNG ANAL
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774194
|
|
PASHEL SHELSHUNG ANAL
|
UCO BANK(607066)
|
|
16
|
CHANDEL
|
MN-04-002-006-006/2-A
(Chandel Khullel)
|
2004002000NRG23150320230024175
|
16/03/2023
|
KHULAR PEKHAM ANAL
|
2004002WL000290
|
KHULAR PEKHAM ANAL
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774191
|
|
KHULAR PEKHAM ANAL
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-006-006/21-A
(Chandel Khullel)
|
2004002000NRG23150320230024177
|
16/03/2023
|
PASHEL BEKAN ANAL
|
2004002WL000290
|
PASHEL BEKAN ANAL
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774188
|
|
PASHEL BEKAN ANAL
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-006-006/28-A
(Chandel Khullel)
|
2004002000NRG23150320230024184
|
16/03/2023
|
HB JONAL
|
2004002WL000290
|
HB JONAL
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774198
|
|
HB JONAL
|
UCO BANK(607066)
|
|
19
|
CHANDEL
|
MN-04-002-006-006/30-A
(Chandel Khullel)
|
2004002000NRG23150320230024187
|
16/03/2023
|
HNUWARHING SELTUN
|
2004002WL000290
|
HNUWARHING SELTUN
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774189
|
|
HNUWARHING SELTUN
|
UCO BANK(607066)
|
|
20
|
CHANDEL
|
MN-04-002-006-006/32-A
(Chandel Khullel)
|
2004002000NRG23150320230024189
|
16/03/2023
|
PS PYARI ANAL
|
2004002WL000290
|
PS PYARI ANAL
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774199
|
|
PS PYARI ANAL
|
UCO BANK(607066)
|
|
21
|
CHANDEL
|
MN-04-002-006-006/34-A
(Chandel Khullel)
|
2004002000NRG23150320230024191
|
16/03/2023
|
LANGHU PENILA
|
2004002WL000290
|
LANGHU PENILA
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774197
|
|
LANGHU PENILA
|
UCO BANK(607066)
|
|
22
|
CHANDEL
|
MN-04-002-006-006/38-A
(Chandel Khullel)
|
2004002000NRG23150320230024194
|
16/03/2023
|
PASHEL KELIWAR ANAL
|
2004002WL000290
|
PASHEL KELIWAR ANAL
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774192
|
|
PASHEL KELIWAR ANAL
|
UCO BANK(607066)
|
|
23
|
CHANDEL
|
MN-04-002-006-006/39-A
(Chandel Khullel)
|
2004002000NRG23150320230024195
|
16/03/2023
|
PY IRIS ANAL
|
2004002WL000290
|
PY IRIS ANAL
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774193
|
|
PY IRIS ANAL
|
UCO BANK(607066)
|
|
24
|
CHANDEL
|
MN-04-002-006-006/5-A
(Chandel Khullel)
|
2004002000NRG23150320230024198
|
16/03/2023
|
PA ANJALI ANAL
|
2004002WL000290
|
PA ANJALI ANAL
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774187
|
|
PS ANJALI ANAL
|
UCO BANK(607066)
|
|
25
|
CHANDEL
|
MN-04-002-006-006/6-A
(Chandel Khullel)
|
2004002000NRG23150320230024199
|
16/03/2023
|
TH THUMMAHRING ANAL
|
2004002WL000290
|
TH THUMMAHRING ANAL
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774196
|
|
TS THUMMAHRING ANAL
|
UCO BANK(607066)
|
|
26
|
CHANDEL
|
MN-04-002-006-006/7-A
(Chandel Khullel)
|
2004002000NRG23150320230024200
|
16/03/2023
|
TONGSIN PEDANG ANAL
|
2004002WL000290
|
TONGSIN PEDANG ANAL
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774195
|
|
TONGSIN PEDANG ANAL
|
UCO BANK(607066)
|
|
27
|
CHANDEL
|
MN-04-002-006-006/9-A
(Chandel Khullel)
|
2004002000NRG23150320230024202
|
16/03/2023
|
ps wellson anal
|
2004002WL000290
|
ps wellson anal
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774190
|
|
MR PASEL WILLSON ANAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDEL
|
MN-04-002-027-027/108-A
(Chandel Khullel)
|
2004002000NRG23150320230024203
|
16/03/2023
|
ST HOSNA
|
2004002WL000290
|
ST HOSNA
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
17/03/2023
|
|
9892774186
|
|
ST. HOSNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|