|
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-04-002-098-098/18-A
(New wangparal)
|
2004002000NRG22040920210033927
|
17/07/2022
|
Pr Samson
|
2004002WL000776
|
Pr Samson
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094983
|
|
MR SAMSON
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-098-098/38-A
(New wangparal)
|
2004002000NRG22040920210033949
|
17/07/2022
|
Y Moses
|
2004002WL000776
|
Y Moses
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094984
|
|
Y MOSES
|
UCO BANK(607066)
|
|
3
|
CHANDEL
|
MN-04-002-098-098/38-A
(New wangparal)
|
2004002000NRG22050920210034805
|
17/07/2022
|
Y Moses
|
2004002WL000806
|
Y Moses
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094985
|
|
Y MOSES
|
UCO BANK(607066)
|
|
4
|
CHANDEL
|
MN-04-002-098-098/5-A
(New wangparal)
|
2004002000NRG22050920210034807
|
17/07/2022
|
Mk Wilson
|
2004002WL000806
|
Mk Wilson
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094982
|
|
MK WILSON
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-098-098/5-A
(New wangparal)
|
2004002000NRG22040920210033951
|
17/07/2022
|
Mk Wilson
|
2004002WL000776
|
Mk Wilson
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094981
|
|
MK WILSON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-098-098/16-A
(New wangparal)
|
2004002000NRG22040920210033925
|
17/07/2022
|
Mk Sorojini
|
2004002WL000776
|
Mk Sorojini
|
00415
|
SBIN0009990
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094979
|
|
MRS MK SOROJINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-098-098/16-A
(New wangparal)
|
2004002000NRG22050920210034784
|
17/07/2022
|
Mk Sorojini
|
2004002WL000806
|
Mk Sorojini
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094980
|
|
MRS MK SOROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
8
|
CHANDEL
|
MN-04-002-098-098/1-A
(New wangparal)
|
2004002000NRG22040920210033918
|
17/07/2022
|
Pr Tomba
|
2004002WL000776
|
Pr Tomba
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094974
|
|
PR. TOMBA
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-098-098/13-A
(New wangparal)
|
2004002000NRG22040920210033922
|
17/07/2022
|
Pr. Teresa
|
2004002WL000776
|
Pr. Teresa
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094971
|
|
MRS TERESA MAKAN CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-098-098/13-A
(New wangparal)
|
2004002000NRG22050920210034781
|
17/07/2022
|
Pr. Teresa
|
2004002WL000806
|
Pr. Teresa
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094972
|
|
MRS TERESA MAKAN CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-098-098/14-A
(New wangparal)
|
2004002000NRG22050920210034782
|
17/07/2022
|
Mk Lungshuk Chothe
|
2004002WL000806
|
Mk Lungshuk Chothe
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174095007
|
|
MK LUNGSHUK CHOTHE
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-098-098/14-A
(New wangparal)
|
2004002000NRG22040920210033923
|
17/07/2022
|
Mk Lungshuk Chothe
|
2004002WL000776
|
Mk Lungshuk Chothe
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174095006
|
|
MK LUNGSHUK CHOTHE
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-098-098/17-A
(New wangparal)
|
2004002000NRG22040920210033926
|
17/07/2022
|
Pr Hana
|
2004002WL000776
|
Pr Hana
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094997
|
|
PR. HANA
|
UCO BANK(607066)
|
|
14
|
CHANDEL
|
MN-04-002-098-098/17-A
(New wangparal)
|
2004002000NRG22050920210034785
|
17/07/2022
|
Pr Hana
|
2004002WL000806
|
Pr Hana
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094996
|
|
PR. HANA
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-098-098/19-A
(New wangparal)
|
2004002000NRG22050920210034786
|
17/07/2022
|
Pr Ngamthang
|
2004002WL000806
|
Pr Ngamthang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094965
|
|
PR NGAMTHANG
|
UCO BANK(607066)
|
|
16
|
CHANDEL
|
MN-04-002-098-098/19-A
(New wangparal)
|
2004002000NRG22040920210033928
|
17/07/2022
|
Pr Ngamthang
|
2004002WL000776
|
Pr Ngamthang
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094966
|
|
PR NGAMTHANG
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-098-098/22-A
(New wangparal)
|
2004002000NRG22040920210033932
|
17/07/2022
|
Mr Mathiah
|
2004002WL000776
|
Mr Mathiah
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094988
|
|
MR MATHIAH
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-098-098/22-A
(New wangparal)
|
2004002000NRG22050920210034790
|
17/07/2022
|
Mr Mathiah
|
2004002WL000806
|
Mr Mathiah
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094989
|
|
MR MATHIAH
|
UCO BANK(607066)
|
|
19
|
CHANDEL
|
MN-04-002-098-098/24-A
(New wangparal)
|
2004002000NRG22050920210034791
|
17/07/2022
|
Pr Parachandra Chothe
|
2004002WL000806
|
Pr Parachandra Chothe
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094977
|
|
PR PARACHANDRA CHOTHE
|
UCO BANK(607066)
|
|
20
|
CHANDEL
|
MN-04-002-098-098/24-A
(New wangparal)
|
2004002000NRG22040920210033934
|
17/07/2022
|
Pr Parachandra Chothe
|
2004002WL000776
|
Pr Parachandra Chothe
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094978
|
|
PR PARACHANDRA CHOTHE
|
UCO BANK(607066)
|
|
21
|
CHANDEL
|
MN-04-002-098-098/25-A
(New wangparal)
|
2004002000NRG22040920210033935
|
17/07/2022
|
L Shanahanbi
|
2004002WL000776
|
L Shanahanbi
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094967
|
|
LEIVON SHANAHANBI KOM
|
UCO BANK(607066)
|
|
22
|
CHANDEL
|
MN-04-002-098-098/25-A
(New wangparal)
|
2004002000NRG22050920210034792
|
17/07/2022
|
L Shanahanbi
|
2004002WL000806
|
L Shanahanbi
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094968
|
|
LEIVON SHANAHANBI KOM
|
UCO BANK(607066)
|
|
23
|
CHANDEL
|
MN-04-002-098-098/26-A
(New wangparal)
|
2004002000NRG22050920210034793
|
17/07/2022
|
Y Shema Chothe
|
2004002WL000806
|
Y Shema Chothe
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094990
|
|
Y SHEMA CHOTHE
|
UCO BANK(607066)
|
|
24
|
CHANDEL
|
MN-04-002-098-098/26-A
(New wangparal)
|
2004002000NRG22040920210033936
|
17/07/2022
|
Y Shema Chothe
|
2004002WL000776
|
Y Shema Chothe
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094991
|
|
Y SHEMA CHOTHE
|
UCO BANK(607066)
|
|
25
|
CHANDEL
|
MN-04-002-098-098/27-A
(New wangparal)
|
2004002000NRG22040920210033937
|
17/07/2022
|
M Kula
|
2004002WL000776
|
M Kula
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094992
|
|
MR KULLA
|
UCO BANK(607066)
|
|
26
|
CHANDEL
|
MN-04-002-098-098/27-A
(New wangparal)
|
2004002000NRG22050920210034794
|
17/07/2022
|
M Kula
|
2004002WL000806
|
M Kula
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094993
|
|
MR KULLA
|
UCO BANK(607066)
|
|
27
|
CHANDEL
|
MN-04-002-098-098/28-A
(New wangparal)
|
2004002000NRG22050920210034795
|
17/07/2022
|
Mk Bunghuthang
|
2004002WL000806
|
Mk Bunghuthang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094976
|
|
MK. BUNGHUTHANG
|
UCO BANK(607066)
|
|
28
|
CHANDEL
|
MN-04-002-098-098/28-A
(New wangparal)
|
2004002000NRG22040920210033938
|
17/07/2022
|
Mk Bunghuthang
|
2004002WL000776
|
Mk Bunghuthang
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094975
|
|
MK. BUNGHUTHANG
|
UCO BANK(607066)
|
|
29
|
CHANDEL
|
MN-04-002-098-098/29-A
(New wangparal)
|
2004002000NRG22040920210033939
|
17/07/2022
|
Pr Shomi
|
2004002WL000776
|
Pr Shomi
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094970
|
|
PR SHOMI
|
UCO BANK(607066)
|
|
30
|
CHANDEL
|
MN-04-002-098-098/29-A
(New wangparal)
|
2004002000NRG22050920210034796
|
17/07/2022
|
Pr Shomi
|
2004002WL000806
|
Pr Shomi
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094969
|
|
PR SHOMI
|
UCO BANK(607066)
|
|
31
|
CHANDEL
|
MN-04-002-098-098/3-A
(New wangparal)
|
2004002000NRG22050920210034797
|
17/07/2022
|
Pr Abel Chothe
|
2004002WL000806
|
Pr Abel Chothe
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174095004
|
|
PR ABEL CHOTHE
|
UCO BANK(607066)
|
|
32
|
CHANDEL
|
MN-04-002-098-098/3-A
(New wangparal)
|
2004002000NRG22040920210033940
|
17/07/2022
|
Pr Abel Chothe
|
2004002WL000776
|
Pr Abel Chothe
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174095005
|
|
PR ABEL CHOTHE
|
UCO BANK(607066)
|
|
33
|
CHANDEL
|
MN-04-002-098-098/30-A
(New wangparal)
|
2004002000NRG22040920210033941
|
17/07/2022
|
Mk George
|
2004002WL000776
|
Mk George
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094987
|
|
MK. GEORGE CHOTHE
|
UCO BANK(607066)
|
|
34
|
CHANDEL
|
MN-04-002-098-098/30-A
(New wangparal)
|
2004002000NRG22050920210034798
|
17/07/2022
|
Mk George
|
2004002WL000806
|
Mk George
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094986
|
|
MK. GEORGE CHOTHE
|
UCO BANK(607066)
|
|
35
|
CHANDEL
|
MN-04-002-098-098/32-A
(New wangparal)
|
2004002000NRG22040920210033943
|
17/07/2022
|
Pr Ashai
|
2004002WL000776
|
Pr Ashai
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094973
|
|
PR ASHAI
|
UCO BANK(607066)
|
|
36
|
CHANDEL
|
MN-04-002-098-098/36-A
(New wangparal)
|
2004002000NRG22040920210033947
|
17/07/2022
|
Y Haslshu
|
2004002WL000776
|
Y Haslshu
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174095002
|
|
Y HALSHU
|
UCO BANK(607066)
|
|
37
|
CHANDEL
|
MN-04-002-098-098/36-A
(New wangparal)
|
2004002000NRG22050920210034803
|
17/07/2022
|
Y Haslshu
|
2004002WL000806
|
Y Haslshu
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174095003
|
|
Y HALSHU
|
UCO BANK(607066)
|
|
38
|
CHANDEL
|
MN-04-002-098-098/37-A
(New wangparal)
|
2004002000NRG22050920210034804
|
17/07/2022
|
Mk Neizing
|
2004002WL000806
|
Mk Neizing
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094964
|
|
MK NEIJING
|
UCO BANK(607066)
|
|
39
|
CHANDEL
|
MN-04-002-098-098/37-A
(New wangparal)
|
2004002000NRG22040920210033948
|
17/07/2022
|
Mk Neizing
|
2004002WL000776
|
Mk Neizing
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094963
|
|
MK NEIJING
|
UCO BANK(607066)
|
|
40
|
CHANDEL
|
MN-04-002-098-098/4-A
(New wangparal)
|
2004002000NRG22040920210033950
|
17/07/2022
|
Pr Shirhoi Chothe
|
2004002WL000776
|
Pr Shirhoi Chothe
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094994
|
|
PR SHIRHOI CHOTHE
|
UCO BANK(607066)
|
|
41
|
CHANDEL
|
MN-04-002-098-098/4-A
(New wangparal)
|
2004002000NRG22050920210034806
|
17/07/2022
|
Pr Shirhoi Chothe
|
2004002WL000806
|
Pr Shirhoi Chothe
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094995
|
|
PR SHIRHOI CHOTHE
|
UCO BANK(607066)
|
|
42
|
CHANDEL
|
MN-04-002-098-098/8-A
(New wangparal)
|
2004002000NRG22050920210034810
|
17/07/2022
|
Pr Khamba
|
2004002WL000806
|
Pr Khamba
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174094999
|
|
PR. KHAMBA
|
UCO BANK(607066)
|
|
43
|
CHANDEL
|
MN-04-002-098-098/8-A
(New wangparal)
|
2004002000NRG22040920210033954
|
17/07/2022
|
Pr Khamba
|
2004002WL000776
|
Pr Khamba
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174094998
|
|
PR. KHAMBA
|
UCO BANK(607066)
|
|
44
|
CHANDEL
|
MN-04-002-098-098/9-A
(New wangparal)
|
2004002000NRG22040920210033955
|
17/07/2022
|
Pr. Andrew
|
2004002WL000776
|
Pr. Andrew
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
18/07/2022
|
|
3174095001
|
|
PR ANDREW
|
UCO BANK(607066)
|
|
45
|
CHANDEL
|
MN-04-002-098-098/9-A
(New wangparal)
|
2004002000NRG22050920210034811
|
17/07/2022
|
Pr. Andrew
|
2004002WL000806
|
Pr. Andrew
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
18/07/2022
|
|
3174095000
|
|
PR ANDREW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23594
|
23594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27861
|
27861
|
|
|
|
|
|
|
|