|
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-04-002-036-036/1-A
(Phiran Khllen)
|
2004002000NRG22290820210013210
|
23/06/2022
|
Wng Nungkhel
|
2004002WL000282
|
Wng Nungkhel
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
2578162980
|
|
MR WNG NUNGKHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-036-036/23-A
(Phiran Khllen)
|
2004002000NRG22290820210013225
|
23/06/2022
|
LH KHUWNGKHAL ANAL
|
2004002WL000282
|
LH KHUWNGKHAL ANAL
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
2578162989
|
|
MRS LH KHUNGKHEL ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-036-036/11-A
(Phiran Khllen)
|
2004002000NRG22290820210013212
|
23/06/2022
|
Lh Shelthung Anal
|
2004002WL000282
|
Lh Shelthung Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
2578162983
|
|
LH SHELTHUNG ANAL
|
UCO BANK(607066)
|
|
4
|
CHANDEL
|
MN-04-002-036-036/21-A
(Phiran Khllen)
|
2004002000NRG22290820210013223
|
23/06/2022
|
BIJOY LANGHU
|
2004002WL000282
|
BIJOY LANGHU
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
2578162988
|
|
NAIB SUBEDAR L RUBEN ANAL NAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-036-036/25-A
(Phiran Khllen)
|
2004002000NRG22290820210013227
|
23/06/2022
|
Kl Hringvar
|
2004002WL000282
|
Kl Hringvar
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
2578162987
|
|
KL HRINGVAR
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-036-036/26-A
(Phiran Khllen)
|
2004002000NRG22290820210013228
|
23/06/2022
|
St Shamery Anal
|
2004002WL000282
|
St Shamery Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
2578162984
|
|
ST SHAMERY ANAL
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-036-036/27-A
(Phiran Khllen)
|
2004002000NRG22290820210013229
|
23/06/2022
|
Sr Ruwnghring Anal
|
2004002WL000282
|
Sr Ruwnghring Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
2578162981
|
|
SR. RUWNGHRING ANAL
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-036-036/29-A
(Phiran Khllen)
|
2004002000NRG22290820210013231
|
23/06/2022
|
Bd Shanghring
|
2004002WL000282
|
Bd Shanghring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
2578162985
|
|
BD SHANGHRING
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-036-036/30-A
(Phiran Khllen)
|
2004002000NRG22290820210013233
|
23/06/2022
|
Kl Thumhring
|
2004002WL000282
|
Kl Thumhring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
2578162986
|
|
KL THUMHRING
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-036-036/31-A
(Phiran Khllen)
|
2004002000NRG22290820210013234
|
23/06/2022
|
Rd Shangti Anal
|
2004002WL000282
|
Rd Shangti Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
29/06/2022
|
|
2578162982
|
|
MRS RD SHANGTI ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|