|
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-04-002-072-072/14-A
(Larong Khunou)
|
2004002000NRG22310820210015760
|
16/06/2022
|
Jangvei THAMTIT LAMKANG
|
2004002WL000345
|
Jangvei THAMTIT LAMKANG
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990279
|
|
MR JANGVEI THAMTIT LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-072-072/22-A
(Larong Khunou)
|
2004002000NRG22310820210015769
|
16/06/2022
|
SK ROSEMERY LAMKANG
|
2004002WL000345
|
SK ROSEMERY LAMKANG
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990286
|
|
MRS KH ROSEMERY LAMKANG
|
()
|
|
3
|
CHANDEL
|
MN-04-002-072-072/27-A
(Larong Khunou)
|
2004002000NRG22310820210015774
|
16/06/2022
|
ALICE SHILSHI LAMKANG
|
2004002WL000345
|
ALICE SHILSHI LAMKANG
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990283
|
|
MISS ALICE SHILSHI LAMKANG
|
()
|
|
4
|
CHANDEL
|
MN-04-002-072-072/3-A
(Larong Khunou)
|
2004002000NRG22310820210015777
|
16/06/2022
|
JV ANGMAN
|
2004002WL000345
|
JV ANGMAN
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990280
|
|
MR JV ANGAM LAMKANG
|
()
|
|
5
|
CHANDEL
|
MN-04-002-072-072/53-A
(Larong Khunou)
|
2004002000NRG22310820210015803
|
16/06/2022
|
d towar lamkang
|
2004002WL000345
|
d towar lamkang
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990282
|
|
MRS D TOWAR LAMKANG
|
()
|
|
6
|
CHANDEL
|
MN-04-002-072-072/55-A
(Larong Khunou)
|
2004002000NRG22310820210015805
|
16/06/2022
|
LUXMI LAMKANG
|
2004002WL000345
|
LUXMI LAMKANG
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990284
|
|
MRS KH LUXMI
|
()
|
|
7
|
CHANDEL
|
MN-04-002-072-072/61-A
(Larong Khunou)
|
2004002000NRG22310820210015812
|
16/06/2022
|
jangvei rohili
|
2004002WL000345
|
jangvei rohili
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990281
|
|
MISS JANGVEI ROHINI
|
()
|
|
8
|
CHANDEL
|
MN-04-002-072-072/7-A
(Larong Khunou)
|
2004002000NRG22310820210015815
|
16/06/2022
|
JV KOTING LAMKANG
|
2004002WL000345
|
JV KOTING LAMKANG
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990285
|
|
MR JV KOTING LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
9
|
CHANDEL
|
MN-04-002-072-072/2-A
(Larong Khunou)
|
2004002000NRG22310820210015766
|
16/06/2022
|
TS SHANGBENG
|
2004002WL000345
|
TS SHANGBENG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990289
|
|
TS SHANGBENG
|
()
|
|
10
|
CHANDEL
|
MN-04-002-072-072/20-A
(Larong Khunou)
|
2004002000NRG22310820210015767
|
16/06/2022
|
KH RENGSHEL
|
2004002WL000345
|
KH RENGSHEL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990290
|
|
KH RENGSHEL
|
()
|
|
11
|
CHANDEL
|
MN-04-002-072-072/26-A
(Larong Khunou)
|
2004002000NRG22310820210015773
|
16/06/2022
|
KHULAR THAMNONG LAMKANG
|
2004002WL000345
|
KHULAR THAMNONG LAMKANG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990291
|
|
KHULAR THAMNONG LAMKANG
|
()
|
|
12
|
CHANDEL
|
MN-04-002-072-072/47-A
(Larong Khunou)
|
2004002000NRG22310820210015796
|
16/06/2022
|
TH MONANDI LAMKANG
|
2004002WL000345
|
TH MONANDI LAMKANG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990288
|
|
TH MONANDI LAMKANG
|
()
|
|
13
|
CHANDEL
|
MN-04-002-072-072/59-A
(Larong Khunou)
|
2004002000NRG22310820210015809
|
16/06/2022
|
KH KABIR
|
2004002WL000345
|
KH KABIR
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990287
|
|
KH KABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
14
|
CHANDEL
|
MN-04-002-072-072/1-A
(Larong Khunou)
|
2004002000NRG22310820210015755
|
16/06/2022
|
KH KONISHING
|
2004002WL000345
|
KH KONISHING
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990305
|
|
KONISHING
|
()
|
|
15
|
CHANDEL
|
MN-04-002-072-072/21-A
(Larong Khunou)
|
2004002000NRG22310820210015768
|
16/06/2022
|
J SHANGNEL LAMKANG
|
2004002WL000345
|
J SHANGNEL LAMKANG
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990292
|
|
J SHANGNEL LAMKANG
|
()
|
|
16
|
CHANDEL
|
MN-04-002-072-072/23-A
(Larong Khunou)
|
2004002000NRG22310820210015770
|
16/06/2022
|
KH THAMSHING
|
2004002WL000345
|
KH THAMSHING
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990298
|
|
KH THAMSING
|
()
|
|
17
|
CHANDEL
|
MN-04-002-072-072/33-A
(Larong Khunou)
|
2004002000NRG22310820210015781
|
16/06/2022
|
SK BEHENSHING LAMKANG
|
2004002WL000345
|
SK BEHENSHING LAMKANG
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990297
|
|
SK. BEHENSHING LAMKANG
|
()
|
|
18
|
CHANDEL
|
MN-04-002-072-072/34-A
(Larong Khunou)
|
2004002000NRG22310820210015782
|
16/06/2022
|
TH JURSHEL LAMKANG
|
2004002WL000345
|
TH JURSHEL LAMKANG
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990300
|
|
TH JURSHEL LAMKANG
|
()
|
|
19
|
CHANDEL
|
MN-04-002-072-072/36-A
(Larong Khunou)
|
2004002000NRG22310820210015784
|
16/06/2022
|
SK JANGMEILIU LAMKANG
|
2004002WL000345
|
SK JANGMEILIU LAMKANG
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990301
|
|
SK GAIJANGMEILU
|
()
|
|
20
|
CHANDEL
|
MN-04-002-072-072/37-A
(Larong Khunou)
|
2004002000NRG22310820210015785
|
16/06/2022
|
SK PRIYA TOTHA LAMKANG
|
2004002WL000345
|
SK PRIYA TOTHA LAMKANG
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990306
|
|
SK PRIYA TOTHA LAMKANG
|
()
|
|
21
|
CHANDEL
|
MN-04-002-072-072/39-A
(Larong Khunou)
|
2004002000NRG22310820210015787
|
16/06/2022
|
shungnem shumthot
|
2004002WL000345
|
shungnem shumthot
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990307
|
|
SHUNGNEM SHUMTHOT
|
()
|
|
22
|
CHANDEL
|
MN-04-002-072-072/4-A
(Larong Khunou)
|
2004002000NRG22310820210015788
|
16/06/2022
|
JV TOSHOT
|
2004002WL000345
|
JV TOSHOT
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990302
|
|
JANGVEI TOSHOT LAMKANG
|
()
|
|
23
|
CHANDEL
|
MN-04-002-072-072/43-A
(Larong Khunou)
|
2004002000NRG22310820210015792
|
16/06/2022
|
LIYA SHILSHI LAMKANG
|
2004002WL000345
|
LIYA SHILSHI LAMKANG
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990294
|
|
LIYA SHILSHI LAMKANG
|
()
|
|
24
|
CHANDEL
|
MN-04-002-072-072/45-A
(Larong Khunou)
|
2004002000NRG22310820210015794
|
16/06/2022
|
ARSHING JANVEI
|
2004002WL000345
|
ARSHING JANVEI
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990293
|
|
ARSHING JANVEI
|
()
|
|
25
|
CHANDEL
|
MN-04-002-072-072/50-A
(Larong Khunou)
|
2004002000NRG22310820210015800
|
16/06/2022
|
dilbung toto lamkang
|
2004002WL000345
|
dilbung toto lamkang
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990295
|
|
DILBUNG TOTO LAMKANG
|
()
|
|
26
|
CHANDEL
|
MN-04-002-072-072/52-A
(Larong Khunou)
|
2004002000NRG22310820210015802
|
16/06/2022
|
khular rengshot lamkang
|
2004002WL000345
|
khular rengshot lamkang
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990304
|
|
KHULAR RENGSHOT LAMKANG
|
()
|
|
27
|
CHANDEL
|
MN-04-002-072-072/56-A
(Larong Khunou)
|
2004002000NRG22310820210015806
|
16/06/2022
|
SK JENY KATING LAMKANGN
|
2004002WL000345
|
SK JENY KATING LAMKANGN
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990303
|
|
SK JENNY KATING LAMKANG
|
()
|
|
28
|
CHANDEL
|
MN-04-002-072-072/58-A
(Larong Khunou)
|
2004002000NRG22310820210015808
|
16/06/2022
|
KH TOMAR LAMKANG
|
2004002WL000345
|
KH TOMAR LAMKANG
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990299
|
|
KH TOMAR LAMKANG
|
()
|
|
29
|
CHANDEL
|
MN-04-002-072-072/63-A
(Larong Khunou)
|
2004002000NRG22310820210015814
|
16/06/2022
|
TLINGWAR KHULAR
|
2004002WL000345
|
TLINGWAR KHULAR
|
00462
|
UCBA0002999
|
1004
|
1004
|
Processed
|
20/06/2022
|
|
2385990296
|
|
TLINGWAR KHULAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29116
|
29116
|
|
|
|
|
|
|
|