|
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-04-002-103-103/28-A
(Khuringmul)
|
2004002000NRG22070920210037049
|
16/06/2022
|
chana tungbi
|
2004002WL000837
|
chana tungbi
|
00045
|
BARB0MACHIX
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988477
|
|
chanatungbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-103-103/12-A
(Khuringmul)
|
2004002000NRG22070920210037032
|
16/06/2022
|
KATHRIMSHA MELA TARAO
|
2004002WL000837
|
KATHRIMSHA MELA TARAO
|
00415
|
SBIN0000092
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988478
|
|
MR KATRIMSHA MELA TARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-103-103/11-A
(Khuringmul)
|
2004002000NRG22070920210037031
|
16/06/2022
|
K Leikhao
|
2004002WL000837
|
K Leikhao
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988486
|
|
MR KATRIMSHA LEIKHAO
|
()
|
|
4
|
CHANDEL
|
MN-04-002-103-103/17-A
(Khuringmul)
|
2004002000NRG22070920210037037
|
16/06/2022
|
K Samson Tarao
|
2004002WL000837
|
K Samson Tarao
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988487
|
|
MR K SAMSOM TARAO
|
()
|
|
5
|
CHANDEL
|
MN-04-002-103-103/18-A
(Khuringmul)
|
2004002000NRG22070920210037038
|
16/06/2022
|
KH RAMSHANG TARAO
|
2004002WL000837
|
KH RAMSHANG TARAO
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988489
|
|
MR KH RAMSHANG TARAO
|
()
|
|
6
|
CHANDEL
|
MN-04-002-103-103/2-A
(Khuringmul)
|
2004002000NRG22070920210037040
|
16/06/2022
|
K KHAMSHINGLA
|
2004002WL000837
|
K KHAMSHINGLA
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988481
|
|
MRS K KHAMSHINGLA
|
()
|
|
7
|
CHANDEL
|
MN-04-002-103-103/22-A
(Khuringmul)
|
2004002000NRG22070920210037043
|
16/06/2022
|
CH NGALAWON TARAO
|
2004002WL000837
|
CH NGALAWON TARAO
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988485
|
|
MS CH NGALAWON TARAO
|
()
|
|
8
|
CHANDEL
|
MN-04-002-103-103/26-A
(Khuringmul)
|
2004002000NRG22070920210037047
|
16/06/2022
|
KH ALIA TARAO
|
2004002WL000837
|
KH ALIA TARAO
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988492
|
|
MRS KH ALIA TARAO
|
()
|
|
9
|
CHANDEL
|
MN-04-002-103-103/35-A
(Khuringmul)
|
2004002000NRG22070920210037057
|
16/06/2022
|
Khulpu Preachumi Tarao
|
2004002WL000837
|
Khulpu Preachumi Tarao
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988494
|
|
MR KHULPU PREACHMI TARAO
|
()
|
|
10
|
CHANDEL
|
MN-04-002-103-103/36-A
(Khuringmul)
|
2004002000NRG22070920210037058
|
16/06/2022
|
CH SOFIE TARAO
|
2004002WL000837
|
CH SOFIE TARAO
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988488
|
|
MR CH SOFIE TARAO
|
()
|
|
11
|
CHANDEL
|
MN-04-002-103-103/37-A
(Khuringmul)
|
2004002000NRG22070920210037059
|
16/06/2022
|
ch pela tarao
|
2004002WL000837
|
ch pela tarao
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988482
|
|
MRS CH PELA TARAO
|
()
|
|
12
|
CHANDEL
|
MN-04-002-103-103/39-A
(Khuringmul)
|
2004002000NRG22070920210037061
|
16/06/2022
|
KH TOMBA TARAO
|
2004002WL000837
|
KH TOMBA TARAO
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988483
|
|
MR KH TOMBA TARAO
|
()
|
|
13
|
CHANDEL
|
MN-04-002-103-103/44-A
(Khuringmul)
|
2004002000NRG22070920210037067
|
16/06/2022
|
K SHUMATI TARAO
|
2004002WL000837
|
K SHUMATI TARAO
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988480
|
|
MRS K SHUMATI TARAO
|
()
|
|
14
|
CHANDEL
|
MN-04-002-103-103/55-A
(Khuringmul)
|
2004002000NRG22070920210037078
|
16/06/2022
|
Ch Ningrise Tarao
|
2004002WL000837
|
Ch Ningrise Tarao
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988493
|
|
MRS CH NINGRISE TARAO
|
()
|
|
15
|
CHANDEL
|
MN-04-002-103-103/57-A
(Khuringmul)
|
2004002000NRG22070920210037080
|
16/06/2022
|
Ch Joyshing tarao
|
2004002WL000837
|
Ch Joyshing tarao
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988491
|
|
MR CH JOYSHING TARAO
|
()
|
|
16
|
CHANDEL
|
MN-04-002-103-103/7-A
(Khuringmul)
|
2004002000NRG22070920210037085
|
16/06/2022
|
CH KOSHEM TARAO
|
2004002WL000837
|
CH KOSHEM TARAO
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988490
|
|
MR CH KOSHEM TARAO
|
()
|
|
17
|
CHANDEL
|
MN-04-002-103-103/8-A
(Khuringmul)
|
2004002000NRG22070920210037086
|
16/06/2022
|
K MATHEW TARAO
|
2004002WL000837
|
K MATHEW TARAO
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988484
|
|
MR K METHEW TARAO
|
()
|
|
18
|
CHANDEL
|
MN-04-002-103-103/9-A
(Khuringmul)
|
2004002000NRG22070920210037087
|
16/06/2022
|
Aning keisang maring
|
2004002WL000837
|
Aning keisang maring
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988479
|
|
MISS ANING KEISHANG MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
19
|
CHANDEL
|
MN-04-002-103-103/10-A
(Khuringmul)
|
2004002000NRG22070920210037030
|
16/06/2022
|
K PARKHAM TARAO
|
2004002WL000837
|
K PARKHAM TARAO
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988498
|
|
MR K PARKHAM TARAO
|
()
|
|
20
|
CHANDEL
|
MN-04-002-103-103/20-A
(Khuringmul)
|
2004002000NRG22070920210037041
|
16/06/2022
|
KH TEWAR TARAO
|
2004002WL000837
|
KH TEWAR TARAO
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988501
|
|
MRS KH TEWAR TARAO
|
()
|
|
21
|
CHANDEL
|
MN-04-002-103-103/21-A
(Khuringmul)
|
2004002000NRG22070920210037042
|
16/06/2022
|
CH WILSON TARAO
|
2004002WL000837
|
CH WILSON TARAO
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988504
|
|
MR CH WILSON TARAO
|
()
|
|
22
|
CHANDEL
|
MN-04-002-103-103/25-A
(Khuringmul)
|
2004002000NRG22070920210037046
|
16/06/2022
|
K Peili Tarao
|
2004002WL000837
|
K Peili Tarao
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988497
|
|
MR K PEILE TARAO
|
()
|
|
23
|
CHANDEL
|
MN-04-002-103-103/27-A
(Khuringmul)
|
2004002000NRG22070920210037048
|
16/06/2022
|
K LOTUS TARAO
|
2004002WL000837
|
K LOTUS TARAO
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988496
|
|
MRS K LOTUS TARAO
|
()
|
|
24
|
CHANDEL
|
MN-04-002-103-103/3-A
(Khuringmul)
|
2004002000NRG22070920210037051
|
16/06/2022
|
PUKHRAMBAM REEMA DEVI
|
2004002WL000837
|
PUKHRAMBAM REEMA DEVI
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988506
|
|
MRS PUKHRAMBAM REEMA DEVI
|
()
|
|
25
|
CHANDEL
|
MN-04-002-103-103/31-A
(Khuringmul)
|
2004002000NRG22070920210037053
|
16/06/2022
|
Kh Kowar
|
2004002WL000837
|
Kh Kowar
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988503
|
|
MR KH KOMAR
|
()
|
|
26
|
CHANDEL
|
MN-04-002-103-103/42-A
(Khuringmul)
|
2004002000NRG22070920210037065
|
16/06/2022
|
KHULAN NINGREILA
|
2004002WL000837
|
KHULAN NINGREILA
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988502
|
|
MISS KHULAN NINGREILA
|
()
|
|
27
|
CHANDEL
|
MN-04-002-103-103/43-A
(Khuringmul)
|
2004002000NRG22070920210037066
|
16/06/2022
|
Khulan Akbar
|
2004002WL000837
|
Khulan Akbar
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988499
|
|
MR KHULAN AKBAR
|
()
|
|
28
|
CHANDEL
|
MN-04-002-103-103/51-A
(Khuringmul)
|
2004002000NRG22070920210037074
|
16/06/2022
|
CH ANGKHUL
|
2004002WL000837
|
CH ANGKHUL
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988505
|
|
MR CH ANGKHUL
|
()
|
|
29
|
CHANDEL
|
MN-04-002-103-103/53-A
(Khuringmul)
|
2004002000NRG22070920210037076
|
16/06/2022
|
Chana Joshua
|
2004002WL000837
|
Chana Joshua
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988500
|
|
MR CHANA JOSHUA
|
()
|
|
30
|
CHANDEL
|
MN-04-002-103-103/56-A
(Khuringmul)
|
2004002000NRG22070920210037079
|
16/06/2022
|
KHULPU CHAOBA TARAO
|
2004002WL000837
|
KHULPU CHAOBA TARAO
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988495
|
|
MR KHULPU CHAOBA TARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
31
|
CHANDEL
|
MN-04-002-103-103/14-A
(Khuringmul)
|
2004002000NRG22070920210037034
|
16/06/2022
|
CH PEITHIL
|
2004002WL000837
|
CH PEITHIL
|
00415
|
SBIN0010757
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988507
|
|
MR CH PEITHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
32
|
CHANDEL
|
MN-04-002-103-103/13-A
(Khuringmul)
|
2004002000NRG22070920210037033
|
16/06/2022
|
CH MOTHIL
|
2004002WL000837
|
CH MOTHIL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988515
|
|
CHANA MOTHIL TARAO
|
()
|
|
33
|
CHANDEL
|
MN-04-002-103-103/24-A
(Khuringmul)
|
2004002000NRG22070920210037045
|
16/06/2022
|
KH MODANSHING
|
2004002WL000837
|
KH MODANSHING
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988514
|
|
KH MODANSHING
|
()
|
|
34
|
CHANDEL
|
MN-04-002-103-103/30-A
(Khuringmul)
|
2004002000NRG22070920210037052
|
16/06/2022
|
K SHANGKHU TARAO
|
2004002WL000837
|
K SHANGKHU TARAO
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988508
|
|
K SHANGKHU TARAO
|
()
|
|
35
|
CHANDEL
|
MN-04-002-103-103/40-A
(Khuringmul)
|
2004002000NRG22070920210037063
|
16/06/2022
|
K Leimoshing
|
2004002WL000837
|
K Leimoshing
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988509
|
|
K LEIMOSHING
|
()
|
|
36
|
CHANDEL
|
MN-04-002-103-103/41-A
(Khuringmul)
|
2004002000NRG22070920210037064
|
16/06/2022
|
KH DANIEL TARAO
|
2004002WL000837
|
KH DANIEL TARAO
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988510
|
|
KH DANIEL TARAO
|
()
|
|
37
|
CHANDEL
|
MN-04-002-103-103/45-A
(Khuringmul)
|
2004002000NRG22070920210037068
|
16/06/2022
|
K Shorkipbom tarao
|
2004002WL000837
|
K Shorkipbom tarao
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988516
|
|
MANGTE SHORBIPBOM KOM
|
()
|
|
38
|
CHANDEL
|
MN-04-002-103-103/49-A
(Khuringmul)
|
2004002000NRG22070920210037071
|
16/06/2022
|
Kh Thotwon
|
2004002WL000837
|
Kh Thotwon
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988512
|
|
KHULPU THOTWON TARAO
|
()
|
|
39
|
CHANDEL
|
MN-04-002-103-103/50-A
(Khuringmul)
|
2004002000NRG22070920210037073
|
16/06/2022
|
K NINGHORLA TARAO
|
2004002WL000837
|
K NINGHORLA TARAO
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988517
|
|
K NINGHORLA TARAO
|
()
|
|
40
|
CHANDEL
|
MN-04-002-103-103/52-A
(Khuringmul)
|
2004002000NRG22070920210037075
|
16/06/2022
|
K Rightson
|
2004002WL000837
|
K Rightson
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988511
|
|
K RIGHTSON TARAO
|
()
|
|
41
|
CHANDEL
|
MN-04-002-103-103/54-A
(Khuringmul)
|
2004002000NRG22070920210037077
|
16/06/2022
|
Kh Shomi
|
2004002WL000837
|
Kh Shomi
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988518
|
|
KH SOMI TARAO
|
()
|
|
42
|
CHANDEL
|
MN-04-002-103-103/6-A
(Khuringmul)
|
2004002000NRG22070920210037083
|
16/06/2022
|
KH DREAMSON TARAO
|
2004002WL000837
|
KH DREAMSON TARAO
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988513
|
|
KH DREAMSON TARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
43
|
CHANDEL
|
MN-04-002-103-103/58-A
(Khuringmul)
|
2004002000NRG22070920210037081
|
16/06/2022
|
khulpu angingwar tarao
|
2004002WL000837
|
khulpu angingwar tarao
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988521
|
|
KHULPU ANGINGWAR TARAO
|
()
|
|
44
|
CHANDEL
|
MN-04-002-103-103/59-A
(Khuringmul)
|
2004002000NRG22070920210037082
|
16/06/2022
|
chana joy tarao
|
2004002WL000837
|
chana joy tarao
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988520
|
|
CHANA JOY TARAO
|
()
|
|
45
|
CHANDEL
|
MN-04-002-103-103/60-A
(Khuringmul)
|
2004002000NRG22070920210037084
|
16/06/2022
|
kh martin tarao
|
2004002WL000837
|
kh martin tarao
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385988519
|
|
KHULAN MARTIN TARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|