|
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-04-002-129-129/50-A
(Litan)
|
2004002000NRG22050220220075832
|
16/06/2022
|
Mangte Athang Kom
|
2004002WL001703
|
Mangte Athang Kom
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987906
|
|
MR MANGTE ATHANG KOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-129-129/8-A
(Litan)
|
2004002000NRG22050220220075845
|
16/06/2022
|
M SONGRELKHUP KOM
|
2004002WL001703
|
M SONGRELKHUP KOM
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987908
|
|
M SONGRELKHUP KOM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-129-129/33-A
(Litan)
|
2004002000NRG22050220220075813
|
16/06/2022
|
M.Roni Kom
|
2004002WL001703
|
M.Roni Kom
|
00415
|
SBIN0010757
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987933
|
|
MRS MANGTE RONI KOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-129-129/34-A
(Litan)
|
2004002000NRG22050220220075814
|
16/06/2022
|
SERTO WILLIAM KOM
|
2004002WL001703
|
SERTO WILLIAM KOM
|
00415
|
SBIN0010757
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987936
|
|
MR SERTO WILLIAM KOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-129-129/46-A
(Litan)
|
2004002000NRG22050220220075827
|
16/06/2022
|
LEIVON SOMIWON KOM
|
2004002WL001703
|
LEIVON SOMIWON KOM
|
00415
|
SBIN0010757
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987907
|
|
LEIVON SONIWON KOMO
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-129-129/53-A
(Litan)
|
2004002000NRG22050220220075835
|
16/06/2022
|
SERTO JULIE KOM
|
2004002WL001703
|
SERTO JULIE KOM
|
00415
|
SBIN0010757
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987935
|
|
MISS SERTO JULIE KOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-129-129/54-A
(Litan)
|
2004002000NRG22050220220075836
|
16/06/2022
|
LEIVON THOIBA KOM
|
2004002WL001703
|
LEIVON THOIBA KOM
|
00415
|
SBIN0010757
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987934
|
|
LEIVON THOIBA KOM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
8
|
CHANDEL
|
MN-04-002-129-129/13-A
(Litan)
|
2004002000NRG22050220220075791
|
16/06/2022
|
S Luna Kom
|
2004002WL001703
|
S Luna Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987914
|
|
S LUNA KOM
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-129-129/14-A
(Litan)
|
2004002000NRG22050220220075792
|
16/06/2022
|
K Hoisoning Kom
|
2004002WL001703
|
K Hoisoning Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987923
|
|
MRS K HOISONING KOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-129-129/15-A
(Litan)
|
2004002000NRG22050220220075793
|
16/06/2022
|
M Hoinu
|
2004002WL001703
|
M Hoinu
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987915
|
|
M HOINU
|
UCO BANK(607066)
|
|
11
|
CHANDEL
|
MN-04-002-129-129/17-A
(Litan)
|
2004002000NRG22050220220075795
|
16/06/2022
|
M HOINEIKIM
|
2004002WL001703
|
M HOINEIKIM
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987917
|
|
M HOINEIKIM
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-129-129/2-A
(Litan)
|
2004002000NRG22050220220075798
|
16/06/2022
|
M Anei Kom
|
2004002WL001703
|
M Anei Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987922
|
|
M ANEI KOM
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-129-129/21-A
(Litan)
|
2004002000NRG22050220220075800
|
16/06/2022
|
S Lalita
|
2004002WL001703
|
S Lalita
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987912
|
|
S LALITA
|
UCO BANK(607066)
|
|
14
|
CHANDEL
|
MN-04-002-129-129/23-A
(Litan)
|
2004002000NRG22050220220075802
|
16/06/2022
|
MANGTE SARMILA
|
2004002WL001703
|
MANGTE SARMILA
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987931
|
|
MANGTE SARMILA
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-129-129/25-A
(Litan)
|
2004002000NRG22050220220075804
|
16/06/2022
|
K ALEN KOM
|
2004002WL001703
|
K ALEN KOM
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987926
|
|
MR K CHUNGNEILIAN KOM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-129-129/26-A
(Litan)
|
2004002000NRG22050220220075805
|
16/06/2022
|
M NGANPI
|
2004002WL001703
|
M NGANPI
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987913
|
|
M NGANPI
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-129-129/30-A
(Litan)
|
2004002000NRG22050220220075810
|
16/06/2022
|
M.Lala Kom
|
2004002WL001703
|
M.Lala Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987932
|
|
M LALA KOM
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-129-129/31-A
(Litan)
|
2004002000NRG22050220220075811
|
16/06/2022
|
M Thangrelkhup Kom
|
2004002WL001703
|
M Thangrelkhup Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987929
|
|
M THANGRELKHUP KOM
|
UCO BANK(607066)
|
|
19
|
CHANDEL
|
MN-04-002-129-129/32-A
(Litan)
|
2004002000NRG22050220220075812
|
16/06/2022
|
M Sara Kom
|
2004002WL001703
|
M Sara Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987924
|
|
MRS M SHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDEL
|
MN-04-002-129-129/36-A
(Litan)
|
2004002000NRG22050220220075816
|
16/06/2022
|
L.Akim Kom
|
2004002WL001703
|
L.Akim Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987919
|
|
L AKIM KOM
|
UCO BANK(607066)
|
|
21
|
CHANDEL
|
MN-04-002-129-129/39-A
(Litan)
|
2004002000NRG22050220220075819
|
16/06/2022
|
M.Atolpa
|
2004002WL001703
|
M.Atolpa
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987918
|
|
M ATOLPA KOM
|
UCO BANK(607066)
|
|
22
|
CHANDEL
|
MN-04-002-129-129/4-A
(Litan)
|
2004002000NRG22050220220075820
|
16/06/2022
|
M Yangte
|
2004002WL001703
|
M Yangte
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987909
|
|
M YANGTE
|
UCO BANK(607066)
|
|
23
|
CHANDEL
|
MN-04-002-129-129/40-A
(Litan)
|
2004002000NRG22050220220075821
|
16/06/2022
|
S Haisa Kom
|
2004002WL001703
|
S Haisa Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987910
|
|
S HAISA KOM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDEL
|
MN-04-002-129-129/41-A
(Litan)
|
2004002000NRG22050220220075822
|
16/06/2022
|
S Achung Kom
|
2004002WL001703
|
S Achung Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987911
|
|
S ACHUNG KOM
|
UCO BANK(607066)
|
|
25
|
CHANDEL
|
MN-04-002-129-129/42-A
(Litan)
|
2004002000NRG22050220220075823
|
16/06/2022
|
K.Nainu Kom
|
2004002WL001703
|
K.Nainu Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987921
|
|
K NAINU KOM
|
UCO BANK(607066)
|
|
26
|
CHANDEL
|
MN-04-002-129-129/43-A
(Litan)
|
2004002000NRG22050220220075824
|
16/06/2022
|
M.Chungneison Kom
|
2004002WL001703
|
M.Chungneison Kom
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987928
|
|
MANGTE CHUNGNEISON KOM
|
UCO BANK(607066)
|
|
27
|
CHANDEL
|
MN-04-002-129-129/45-A
(Litan)
|
2004002000NRG22050220220075826
|
16/06/2022
|
S paknu
|
2004002WL001703
|
S paknu
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987930
|
|
MRS ST PAKNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDEL
|
MN-04-002-129-129/48-A
(Litan)
|
2004002000NRG22050220220075829
|
16/06/2022
|
L CHONGTE
|
2004002WL001703
|
L CHONGTE
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987916
|
|
L CHONGTE
|
UCO BANK(607066)
|
|
29
|
CHANDEL
|
MN-04-002-129-129/51-A
(Litan)
|
2004002000NRG22050220220075833
|
16/06/2022
|
M Eldam
|
2004002WL001703
|
M Eldam
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987927
|
|
M ELDAM
|
UCO BANK(607066)
|
|
30
|
CHANDEL
|
MN-04-002-129-129/52-A
(Litan)
|
2004002000NRG22050220220075834
|
16/06/2022
|
M KARENG KOM
|
2004002WL001703
|
M KARENG KOM
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987925
|
|
M. KARENG KOM
|
UCO BANK(607066)
|
|
31
|
CHANDEL
|
MN-04-002-129-129/9-A
(Litan)
|
2004002000NRG22050220220075846
|
16/06/2022
|
M. Jehoikim
|
2004002WL001703
|
M. Jehoikim
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385987920
|
|
MS CH JEHOIKIM AIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31124
|
31124
|
|
|
|
|
|
|
|