|
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-04-002-029-029/1-A
(River line)
|
2004002000NRG22290320220143848
|
16/12/2022
|
NL LAMKHOHOI
|
2004002WL003113
|
NL LAMKHOHOI
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716904
|
|
MRS NL LAMKHOHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-029-029/10-A
(River line)
|
2004002000NRG22290320220143849
|
16/12/2022
|
Ws. Bojesh
|
2004002WL003113
|
Ws. Bojesh
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716896
|
|
MR WS BOJESH ANAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-029-029/12-A
(River line)
|
2004002000NRG22290320220143851
|
16/12/2022
|
Hb. Ruwnghman
|
2004002WL003113
|
Hb. Ruwnghman
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716907
|
|
MR HB RUWNGHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-029-029/26-A
(River line)
|
2004002000NRG22290320220143866
|
16/12/2022
|
Kl. Khino
|
2004002WL003113
|
Kl. Khino
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716906
|
|
MRS KL KHINO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-029-029/30-A
(River line)
|
2004002000NRG22290320220143871
|
16/12/2022
|
Hb. Khino
|
2004002WL003113
|
Hb. Khino
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716912
|
|
MRS HB KHINO ANAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-029-029/32-A
(River line)
|
2004002000NRG22290320220143873
|
16/12/2022
|
Hb. Khino Anal
|
2004002WL003113
|
Hb. Khino Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716893
|
|
HB KHINO ANAL
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-029-029/40-A
(River line)
|
2004002000NRG22290320220143882
|
16/12/2022
|
Ws. Roland
|
2004002WL003113
|
Ws. Roland
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716913
|
|
MR WS ROLAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-029-029/44-A
(River line)
|
2004002000NRG22290320220143886
|
16/12/2022
|
Nl. Hringno
|
2004002WL003113
|
Nl. Hringno
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716897
|
|
MRS NL HRINGNO ANAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-029-029/45-A
(River line)
|
2004002000NRG22290320220143887
|
16/12/2022
|
Hb. Joymila
|
2004002WL003113
|
Hb. Joymila
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716903
|
|
HRANGBUNG JOYMILA ANAL
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-029-029/46-A
(River line)
|
2004002000NRG22290320220143888
|
16/12/2022
|
Rt. Mohring
|
2004002WL003113
|
Rt. Mohring
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716894
|
|
MR RT MOHRING ANAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-029-029/56-A
(River line)
|
2004002000NRG22290320220143899
|
16/12/2022
|
St. Sani
|
2004002WL003113
|
St. Sani
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716901
|
|
ST SANY
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-029-029/58-A
(River line)
|
2004002000NRG22290320220143901
|
16/12/2022
|
Kl. Dolary
|
2004002WL003113
|
Kl. Dolary
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716911
|
|
MRS KL DOLARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-029-029/6-A
(River line)
|
2004002000NRG22290320220143903
|
16/12/2022
|
Sr Tohring
|
2004002WL003113
|
Sr Tohring
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716902
|
|
MS SR TOHRING
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDEL
|
MN-04-002-029-029/63-A
(River line)
|
2004002000NRG22290320220143907
|
16/12/2022
|
Hrangbung Nemhring anal
|
2004002WL003113
|
Hrangbung Nemhring anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716914
|
|
HB NEMHRING
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-029-029/65-A
(River line)
|
2004002000NRG22290320220143909
|
16/12/2022
|
Ws. Kothung
|
2004002WL003113
|
Ws. Kothung
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716909
|
|
MR WS KOTHUNG
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-029-029/66-A
(River line)
|
2004002000NRG22290320220143910
|
16/12/2022
|
Bd. Bungdon
|
2004002WL003113
|
Bd. Bungdon
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716908
|
|
MISS BUNGDON DONNA ANAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDEL
|
MN-04-002-029-029/68-A
(River line)
|
2004002000NRG22290320220143912
|
16/12/2022
|
Rt. Rosary
|
2004002WL003113
|
Rt. Rosary
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716905
|
|
RT ROSARY
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-029-029/69-A
(River line)
|
2004002000NRG22290320220143913
|
16/12/2022
|
Sp. Khino
|
2004002WL003113
|
Sp. Khino
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716910
|
|
MRS SP KHINO
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDEL
|
MN-04-002-029-029/9-A
(River line)
|
2004002000NRG22290320220143928
|
16/12/2022
|
Bd. Thumdang
|
2004002WL003113
|
Bd. Thumdang
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716895
|
|
MR BD THUMDANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23845
|
23845
|
|
|
|
|
|
|
|
|
20
|
CHANDEL
|
MN-04-002-029-029/49-A
(River line)
|
2004002000NRG22290320220143891
|
16/12/2022
|
Sr. Timmila
|
2004002WL003113
|
Sr. Timmila
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716898
|
|
MRS TIMMILA KASHUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDEL
|
MN-04-002-029-029/59-A
(River line)
|
2004002000NRG22290320220143902
|
16/12/2022
|
Dy. Shangtham
|
2004002WL003113
|
Dy. Shangtham
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716900
|
|
MRS DY SHANGTHAM ANAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDEL
|
MN-04-002-029-029/64-A
(River line)
|
2004002000NRG22290320220143908
|
16/12/2022
|
Sr. Joseph
|
2004002WL003113
|
Sr. Joseph
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288716899
|
|
SR JOSEPH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|