|
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-04-002-107-107/10-A
(Betuk)
|
2004002000NRG22280320220128747
|
23/03/2023
|
Kt Welson
|
2004002WL002832
|
Kt Welson
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096996
|
|
MR KT WELSON
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-107-107/14-A
(Betuk)
|
2004002000NRG22280320220128751
|
23/03/2023
|
Lv Dil Lamkang
|
2004002WL002832
|
Lv Dil Lamkang
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096994
|
|
MR LV DIL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-107-107/19-A
(Betuk)
|
2004002000NRG22280320220128756
|
23/03/2023
|
ST KHUNGRING
|
2004002WL002832
|
ST KHUNGRING
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096993
|
|
MRS ST KHUNGRING
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-107-107/21-A
(Betuk)
|
2004002000NRG22280320220128759
|
23/03/2023
|
NG Khimong
|
2004002WL002832
|
NG Khimong
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096989
|
|
NG KHIMONG
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-107-107/27-A
(Betuk)
|
2004002000NRG22280320220128765
|
23/03/2023
|
Kh Robert Lamkang
|
2004002WL002832
|
Kh Robert Lamkang
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096997
|
|
MR KH ROBERT LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-107-107/29-A
(Betuk)
|
2004002000NRG22280320220128767
|
23/03/2023
|
Lv Suraj
|
2004002WL002832
|
Lv Suraj
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096991
|
|
LV SURAJ
|
ICICI BANK LTD(508534)
|
|
7
|
CHANDEL
|
MN-04-002-107-107/3-A
(Betuk)
|
2004002000NRG22280320220128768
|
23/03/2023
|
Sk Thampril
|
2004002WL002832
|
Sk Thampril
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096987
|
|
MRS SK THAMPRIL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-107-107/30-A
(Betuk)
|
2004002000NRG22280320220128769
|
23/03/2023
|
Ng Cicilia
|
2004002WL002832
|
Ng Cicilia
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096988
|
|
MRS NG CICILIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-107-107/31-A
(Betuk)
|
2004002000NRG22280320220128770
|
23/03/2023
|
Sk Toring Lamkang
|
2004002WL002832
|
Sk Toring Lamkang
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096999
|
|
SK TORING LAMKANG
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-107-107/6-A
(Betuk)
|
2004002000NRG22280320220128777
|
23/03/2023
|
Kh Thamdon Lamakng
|
2004002WL002832
|
Kh Thamdon Lamakng
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096998
|
|
MR KH THAMDON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-107-107/7-A
(Betuk)
|
2004002000NRG22280320220128778
|
23/03/2023
|
Sk Rose Lamkang
|
2004002WL002832
|
Sk Rose Lamkang
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096990
|
|
MISS SK ROSE LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-107-107/8-A
(Betuk)
|
2004002000NRG22280320220128779
|
23/03/2023
|
Ng Angbarshing Lamkang
|
2004002WL002832
|
Ng Angbarshing Lamkang
|
00415
|
SBIN0004938
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096995
|
|
MR NG ANGBARSHING LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
13
|
CHANDEL
|
MN-04-002-107-107/34-A
(Betuk)
|
2004002000NRG22280320220128773
|
23/03/2023
|
D Angring
|
2004002WL002832
|
D Angring
|
00415
|
SBIN0009990
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096992
|
|
MR D ANGRING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
14
|
CHANDEL
|
MN-04-002-107-107/12-A
(Betuk)
|
2004002000NRG22280320220128749
|
23/03/2023
|
ST Teningam Lamkang
|
2004002WL002832
|
ST Teningam Lamkang
|
00462
|
UCBA0002998
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096983
|
|
ST.TENINGAM LAMKANG
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-107-107/18-A
(Betuk)
|
2004002000NRG22280320220128755
|
23/03/2023
|
Sk. Tonong
|
2004002WL002832
|
Sk. Tonong
|
00462
|
UCBA0002998
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096984
|
|
MRS SK TONONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-107-107/24-A
(Betuk)
|
2004002000NRG22280320220128762
|
23/03/2023
|
Kh Sunita
|
2004002WL002832
|
Kh Sunita
|
00462
|
UCBA0002998
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096985
|
|
KH SUNITA
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-107-107/5-A
(Betuk)
|
2004002000NRG22280320220128776
|
23/03/2023
|
Sk. Ashok Lamkang
|
2004002WL002832
|
Sk. Ashok Lamkang
|
00462
|
UCBA0002998
|
2259
|
2259
|
Processed
|
27/03/2023
|
|
0151096986
|
|
SK ASHOK LAMKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38403
|
38403
|
|
|
|
|
|
|
|