|
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-04-002-002-002/22-A
(Abungkhu Village)
|
2004002000NRG22290320220149981
|
16/12/2022
|
Ts.Pekham
|
2004002WL003242
|
Ts.Pekham
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718261
|
|
TS PEKHAM
|
CANARA BANK(508532)
|
|
2
|
CHANDEL
|
MN-04-002-002-002/28-A
(Abungkhu Village)
|
2004002000NRG22290320220149987
|
16/12/2022
|
Bungsong Niwar Anal
|
2004002WL003242
|
Bungsong Niwar Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718252
|
|
MR BUNGSONG NIWAR ANAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-002-002/29-A
(Abungkhu Village)
|
2004002000NRG22290320220149988
|
16/12/2022
|
Rl.Lalkhuhring
|
2004002WL003242
|
Rl.Lalkhuhring
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718271
|
|
JOSEPH R L LALKHUHRING ANAL
|
ICICI BANK LTD(508534)
|
|
4
|
CHANDEL
|
MN-04-002-002-002/32-A
(Abungkhu Village)
|
2004002000NRG22290320220149992
|
16/12/2022
|
Sinrung Anal
|
2004002WL003242
|
Sinrung Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718260
|
|
SINRUNG ANAL
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-002-002/36-A
(Abungkhu Village)
|
2004002000NRG22290320220149995
|
16/12/2022
|
Sr.Toshung
|
2004002WL003242
|
Sr.Toshung
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718263
|
|
MRS S TOSHUNG ANAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-002-002/4-A
(Abungkhu Village)
|
2004002000NRG22290320220149999
|
16/12/2022
|
Bd Milahring Cyndi Anal
|
2004002WL003242
|
Bd Milahring Cyndi Anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718262
|
|
MRS BD MILAHRING CYNDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-002-002/60-A
(Abungkhu Village)
|
2004002000NRG22290320220150022
|
16/12/2022
|
Gambini
|
2004002WL003242
|
Gambini
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718248
|
|
MRS SR GAMBHINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-002-002/65-A
(Abungkhu Village)
|
2004002000NRG22290320220150026
|
16/12/2022
|
Sr.Joyningam
|
2004002WL003242
|
Sr.Joyningam
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718272
|
|
MR JONINGAM SINRUWNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-002-002/70-A
(Abungkhu Village)
|
2004002000NRG22290320220150031
|
16/12/2022
|
Kumari Shanti Devi
|
2004002WL003242
|
Kumari Shanti Devi
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718253
|
|
MRS KUMARI SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-002-002/77-A
(Abungkhu Village)
|
2004002000NRG22290320220150036
|
16/12/2022
|
As. Tharawon
|
2004002WL003242
|
As. Tharawon
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718259
|
|
MRS SK THARAWON
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-028-028/13-A
(Ptaunchong)
|
2004002000NRG22260320220099238
|
16/12/2022
|
Sr Mamie Anal
|
2004002WL002217
|
Sr Mamie Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718255
|
|
MRS SR MAMIE ANAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-028-028/18-A
(Ptaunchong)
|
2004002000NRG22260320220099243
|
16/12/2022
|
Sr Denny Anal
|
2004002WL002217
|
Sr Denny Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718251
|
|
MR SR DENNY ANAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-028-028/19-A
(Ptaunchong)
|
2004002000NRG22260320220099244
|
16/12/2022
|
St Kisla
|
2004002WL002217
|
St Kisla
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718254
|
|
MRS ST KISLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDEL
|
MN-04-002-028-028/2-A
(Ptaunchong)
|
2004002000NRG22260320220099245
|
16/12/2022
|
LH SALEMNI
|
2004002WL002217
|
LH SALEMNI
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718250
|
|
MR LH SALEMNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDEL
|
MN-04-002-028-028/21-A
(Ptaunchong)
|
2004002000NRG22260320220099247
|
16/12/2022
|
Lh. Dongtun Anal
|
2004002WL002217
|
Lh. Dongtun Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718256
|
|
MRS LH DONGTUN ANAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-028-028/29-A
(Ptaunchong)
|
2004002000NRG22260320220099255
|
16/12/2022
|
Sr Momo Anal
|
2004002WL002217
|
Sr Momo Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718249
|
|
SR MOMO ANAL
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-028-028/34-A
(Ptaunchong)
|
2004002000NRG22260320220099261
|
16/12/2022
|
Ws Hringve Anal
|
2004002WL002217
|
Ws Hringve Anal
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718257
|
|
MRS WS HRINGVE ANAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDEL
|
MN-04-002-028-028/6-A
(Ptaunchong)
|
2004002000NRG22260320220099268
|
16/12/2022
|
Ng Romtin
|
2004002WL002217
|
Ng Romtin
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718258
|
|
MRS NG ROMTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
19
|
CHANDEL
|
MN-04-002-002-002/27-A
(Abungkhu Village)
|
2004002000NRG22290320220149986
|
16/12/2022
|
Lh.Lingvol
|
2004002WL003242
|
Lh.Lingvol
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718270
|
|
LH LINGVOL
|
UCO BANK(607066)
|
|
20
|
CHANDEL
|
MN-04-002-002-002/3-A
(Abungkhu Village)
|
2004002000NRG22290320220149989
|
16/12/2022
|
MEISNAM BINDIYA DEVI
|
2004002WL003242
|
MEISNAM BINDIYA DEVI
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718265
|
|
MEISNAM BINDIYA DEVI
|
UCO BANK(607066)
|
|
21
|
CHANDEL
|
MN-04-002-002-002/5-A
(Abungkhu Village)
|
2004002000NRG22290320220150010
|
16/12/2022
|
Hb.Shohring
|
2004002WL003242
|
Hb.Shohring
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718269
|
|
HB SOLHRING
|
UCO BANK(607066)
|
|
22
|
CHANDEL
|
MN-04-002-002-002/62-A
(Abungkhu Village)
|
2004002000NRG22290320220150024
|
16/12/2022
|
Ts.Alwin
|
2004002WL003242
|
Ts.Alwin
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718267
|
|
TS ALWIN ANAL
|
UCO BANK(607066)
|
|
23
|
CHANDEL
|
MN-04-002-002-002/78-A
(Abungkhu Village)
|
2004002000NRG22290320220150037
|
16/12/2022
|
Kl. Joseph
|
2004002WL003242
|
Kl. Joseph
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
17/12/2022
|
|
7288718266
|
|
JOSHEP KHUMLO ANAL
|
UCO BANK(607066)
|
|
24
|
CHANDEL
|
MN-04-002-028-028/10-A
(Ptaunchong)
|
2004002000NRG22260320220099235
|
16/12/2022
|
Sinruwng Darkham Anal
|
2004002WL002217
|
Sinruwng Darkham Anal
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718268
|
|
SINRUWNG DARKHAM ANAL
|
UCO BANK(607066)
|
|
25
|
CHANDEL
|
MN-04-002-028-028/9-A
(Ptaunchong)
|
2004002000NRG22260320220099271
|
16/12/2022
|
Sr Shetngam
|
2004002WL002217
|
Sr Shetngam
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718264
|
|
SR. SHETNGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23845
|
23845
|
|
|
|
|
|
|
|