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-04-002-003-003/22-A (Angkhel Chayang)
|
2004002000NRG22260320220098470
|
24/02/2023
|
Db. Rengshot
|
2004002WL002195
|
Db. Rengshot
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
28/02/2023
|
|
9212566038
|
|
MR DB RENGSHOT LAMKANG
|
STATE BANK OF INDIA(508548)
|
2
|
CHANDEL
|
MN-04-002-003-003/24-A (Angkhel Chayang)
|
2004002000NRG22260320220098472
|
24/02/2023
|
Kh. Morenshing
|
2004002WL002195
|
Kh. Morenshing
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
28/02/2023
|
|
9212566049
|
|
MR KH MORENSHING
|
STATE BANK OF INDIA(508548)
|
3
|
CHANDEL
|
MN-04-002-003-003/41-A (Angkhel Chayang)
|
2004002000NRG22260320220098491
|
24/02/2023
|
Sk John
|
2004002WL002195
|
Sk John
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
28/02/2023
|
|
9212566051
|
|
MR SK JOHN
|
STATE BANK OF INDIA(508548)
|
4
|
CHANDEL
|
MN-04-002-003-003/45-A (Angkhel Chayang)
|
2004002000NRG22260320220098494
|
24/02/2023
|
Db. Angpol Lamkang
|
2004002WL002195
|
Db. Angpol Lamkang
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
28/02/2023
|
|
9212566048
|
|
MR DILBUNG ANGPOL LAMKANG
|
STATE BANK OF INDIA(508548)
|
5
|
CHANDEL
|
MN-04-002-003-003/5-A (Angkhel Chayang)
|
2004002000NRG22260320220098498
|
24/02/2023
|
Db Thamdok Lamkang
|
2004002WL002195
|
Db Thamdok Lamkang
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/02/2023
|
|
9212566047
|
|
DB. THAMDOK
|
UCO BANK(607066)
|
6
|
CHANDEL
|
MN-04-002-003-003/7-A (Angkhel Chayang)
|
2004002000NRG22260320220098507
|
24/02/2023
|
D Thamson Lamkang
|
2004002WL002195
|
D Thamson Lamkang
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
28/02/2023
|
|
9212566050
|
|
MR D THAMSON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
7
|
CHANDEL
|
MN-04-002-003-003/10-A (Angkhel Chayang)
|
2004002000NRG22260320220098457
|
24/02/2023
|
Lv. Thamtoi
|
2004002WL002195
|
Lv. Thamtoi
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/02/2023
|
|
9212566042
|
|
LV THAMTOI
|
UCO BANK(607066)
|
8
|
CHANDEL
|
MN-04-002-003-003/15-A (Angkhel Chayang)
|
2004002000NRG22260320220098462
|
24/02/2023
|
Sk. Hopson
|
2004002WL002195
|
Sk. Hopson
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/02/2023
|
|
9212566046
|
|
SK HOPSON LAMKANG
|
UCO BANK(607066)
|
9
|
CHANDEL
|
MN-04-002-003-003/2-A (Angkhel Chayang)
|
2004002000NRG22260320220098467
|
24/02/2023
|
Sk. Bungdon
|
2004002WL002195
|
Sk. Bungdon
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/02/2023
|
|
9212566045
|
|
SK BUNGDON
|
UCO BANK(607066)
|
10
|
CHANDEL
|
MN-04-002-003-003/23-A (Angkhel Chayang)
|
2004002000NRG22260320220098471
|
24/02/2023
|
Kh Andrew
|
2004002WL002195
|
Kh Andrew
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/02/2023
|
|
9212566043
|
|
KH ANDREW
|
UCO BANK(607066)
|
11
|
CHANDEL
|
MN-04-002-003-003/28-A (Angkhel Chayang)
|
2004002000NRG22260320220098476
|
24/02/2023
|
Db Angou
|
2004002WL002195
|
Db Angou
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/02/2023
|
|
9212566044
|
|
D ANGOU LAMKANG
|
UCO BANK(607066)
|
12
|
CHANDEL
|
MN-04-002-003-003/38-A (Angkhel Chayang)
|
2004002000NRG22260320220098487
|
24/02/2023
|
Sk. Thamdang
|
2004002WL002195
|
Sk. Thamdang
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/02/2023
|
|
9212566041
|
|
SK THAMDANG
|
UCO BANK(607066)
|
13
|
CHANDEL
|
MN-04-002-003-003/39-A (Angkhel Chayang)
|
2004002000NRG22260320220098488
|
24/02/2023
|
Sl Belson
|
2004002WL002195
|
Sl Belson
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/02/2023
|
|
9212566040
|
|
SL BELSON
|
UCO BANK(607066)
|
14
|
CHANDEL
|
MN-04-002-003-003/4-A (Angkhel Chayang)
|
2004002000NRG22260320220098489
|
24/02/2023
|
D Ringwar
|
2004002WL002195
|
D Ringwar
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
27/02/2023
|
|
9212566039
|
|
D RINGWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|