|
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-04-002-117-117/44-A
(Leinganching)
|
2004002000NRG21240720200057014
|
24/05/2022
|
Lv Roda Lamkang
|
2004002WL001037
|
Lv Roda Lamkang
|
00282
|
UTBI0RRBMRB
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400950
|
|
LV RODA LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
2
|
CHANDEL
|
MN-04-002-117-117/7-A
(Leinganching)
|
2004002000NRG21240720200057042
|
24/05/2022
|
Sn Thamshot
|
2004002WL001037
|
Sn Thamshot
|
00282
|
UTBI0RRBMRB
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400952
|
|
MR SN THAMSHOT LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-117-117/74-A
(Leinganching)
|
2004002000NRG21240720200057047
|
24/05/2022
|
Lv Bungnum
|
2004002WL001037
|
Lv Bungnum
|
00282
|
UTBI0RRBMRB
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400951
|
|
L V BUNGNUM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-117-117/25-A
(Leinganching)
|
2004002000NRG21240720200056993
|
24/05/2022
|
Lv Mohon
|
2004002WL001037
|
Lv Mohon
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400946
|
|
MR LV MOHON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-117-117/28-A
(Leinganching)
|
2004002000NRG21240720200056996
|
24/05/2022
|
Lv Peidon Lamkang
|
2004002WL001037
|
Lv Peidon Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400939
|
|
MRS LV PEIDON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-117-117/30-A
(Leinganching)
|
2004002000NRG21240720200056999
|
24/05/2022
|
Lv swamy Lamkang
|
2004002WL001037
|
Lv swamy Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400935
|
|
MR LV SWAMY LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-117-117/33-A
(Leinganching)
|
2004002000NRG21240720200057002
|
24/05/2022
|
Th Jimmy Lamkang
|
2004002WL001037
|
Th Jimmy Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400910
|
|
MR JIMMY THOLUNG LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-117-117/39-A
(Leinganching)
|
2004002000NRG21240720200057008
|
24/05/2022
|
Db Bijoy
|
2004002WL001037
|
Db Bijoy
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400933
|
|
MR DILBUNG BIJOY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-117-117/41-A
(Leinganching)
|
2004002000NRG21240720200057011
|
24/05/2022
|
Lv Thamring Lamkang
|
2004002WL001037
|
Lv Thamring Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400937
|
|
MS LV THAMRING LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-117-117/45-A
(Leinganching)
|
2004002000NRG21240720200057015
|
24/05/2022
|
Sn Babina lamkang
|
2004002WL001037
|
Sn Babina lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400938
|
|
MISS SN BABINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-117-117/48-A
(Leinganching)
|
2004002000NRG21240720200057018
|
24/05/2022
|
Th Shomwar Lamkang
|
2004002WL001037
|
Th Shomwar Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400941
|
|
MRS TH SHUMWAR LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-117-117/50-A
(Leinganching)
|
2004002000NRG21240720200057021
|
24/05/2022
|
Shangkhil Kimnu Lamkang
|
2004002WL001037
|
Shangkhil Kimnu Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400948
|
|
MRS SHANGKHIL KIMNU LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-117-117/52-A
(Leinganching)
|
2004002000NRG21240720200057023
|
24/05/2022
|
Db Simeon
|
2004002WL001037
|
Db Simeon
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400947
|
|
MR DB SIMEON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDEL
|
MN-04-002-117-117/53-A
(Leinganching)
|
2004002000NRG21240720200057024
|
24/05/2022
|
Sn Angpol Lamkang
|
2004002WL001037
|
Sn Angpol Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400945
|
|
MR SN ANGPOL LAMKANG NAGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDEL
|
MN-04-002-117-117/56-A
(Leinganching)
|
2004002000NRG21240720200057027
|
24/05/2022
|
Shungnem Bungpem
|
2004002WL001037
|
Shungnem Bungpem
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400934
|
|
MR SN BUNGPEM LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-117-117/59-A
(Leinganching)
|
2004002000NRG21240720200057030
|
24/05/2022
|
Db. Damary
|
2004002WL001037
|
Db. Damary
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400909
|
|
MR DB DAMARI LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDEL
|
MN-04-002-117-117/67-A
(Leinganching)
|
2004002000NRG21240720200057039
|
24/05/2022
|
Sk Robin
|
2004002WL001037
|
Sk Robin
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400932
|
|
MR SK ROBIN LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDEL
|
MN-04-002-117-117/72-A
(Leinganching)
|
2004002000NRG21240720200057045
|
24/05/2022
|
Agnes Sankhil Lamkang
|
2004002WL001037
|
Agnes Sankhil Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400944
|
|
MRS AGNES SANKHIL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDEL
|
MN-04-002-117-117/75-A
(Leinganching)
|
2004002000NRG21240720200057048
|
24/05/2022
|
Lv. Rengphung Lamkang
|
2004002WL001037
|
Lv. Rengphung Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400943
|
|
MR LV RENGPHUNG LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDEL
|
MN-04-002-117-117/77-A
(Leinganching)
|
2004002000NRG21240720200057050
|
24/05/2022
|
Lv. Romeo
|
2004002WL001037
|
Lv. Romeo
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400908
|
|
SEPOY ROMEO LEIVON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDEL
|
MN-04-002-117-117/79-A
(Leinganching)
|
2004002000NRG21240720200057052
|
24/05/2022
|
Sk Toying Lamkang
|
2004002WL001037
|
Sk Toying Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Rejected
|
26/05/2022
|
|
1572400942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHANDEL
|
MN-04-002-117-117/80-A
(Leinganching)
|
2004002000NRG21240720200057054
|
24/05/2022
|
Lv Rahel Lamkang
|
2004002WL001037
|
Lv Rahel Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400940
|
|
MISS LV RAHEL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDEL
|
MN-04-002-117-117/83-B
(Leinganching)
|
2004002000NRG21240720200057057
|
24/05/2022
|
Lv Thamnok Lamkang
|
2004002WL001037
|
Lv Thamnok Lamkang
|
00415
|
SBIN0004938
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400907
|
|
MR LV THAMNOK LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
24
|
CHANDEL
|
MN-04-002-117-117/38-A
(Leinganching)
|
2004002000NRG21240720200057007
|
24/05/2022
|
Sungnem Titus Lamkang
|
2004002WL001037
|
Sungnem Titus Lamkang
|
00415
|
SBIN0010757
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400949
|
|
SN BONGLUN LAMKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
25
|
CHANDEL
|
MN-04-002-117-117/71-A
(Leinganching)
|
2004002000NRG21240720200057044
|
24/05/2022
|
Kh. Darhing Lamkang
|
2004002WL001037
|
Kh. Darhing Lamkang
|
00415
|
SBIN0017395
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400936
|
|
KH DARHING LAMKANG
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
26
|
CHANDEL
|
MN-04-002-117-117/23-A
(Leinganching)
|
2004002000NRG21240720200056991
|
24/05/2022
|
Sn Shangrang Lamkang
|
2004002WL001037
|
Sn Shangrang Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Rejected
|
26/05/2022
|
|
1572400919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHANDEL
|
MN-04-002-117-117/24-A
(Leinganching)
|
2004002000NRG21240720200056992
|
24/05/2022
|
Kh Beshot Lamkang
|
2004002WL001037
|
Kh Beshot Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Rejected
|
26/05/2022
|
|
1572400923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHANDEL
|
MN-04-002-117-117/3-A
(Leinganching)
|
2004002000NRG21240720200056998
|
24/05/2022
|
Db Thamnok Lamkang
|
2004002WL001037
|
Db Thamnok Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400917
|
|
MR DB THAMNOK LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDEL
|
MN-04-002-117-117/34-A
(Leinganching)
|
2004002000NRG21240720200057003
|
24/05/2022
|
Th Aimson Lamkang
|
2004002WL001037
|
Th Aimson Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400920
|
|
TH AIMSON LAMKANG
|
UCO BANK(607066)
|
|
30
|
CHANDEL
|
MN-04-002-117-117/40-A
(Leinganching)
|
2004002000NRG21240720200057010
|
24/05/2022
|
Leivon Bronson
|
2004002WL001037
|
Leivon Bronson
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400925
|
|
MR LEIVON BRONSON
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDEL
|
MN-04-002-117-117/43-A
(Leinganching)
|
2004002000NRG21240720200057013
|
24/05/2022
|
SHANKHIL THAMDANG LAMKANG
|
2004002WL001037
|
SHANKHIL THAMDANG LAMKANG
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400915
|
|
SHANKHIL THAMDANG LAMKANG
|
UCO BANK(607066)
|
|
32
|
CHANDEL
|
MN-04-002-117-117/46-A
(Leinganching)
|
2004002000NRG21240720200057016
|
24/05/2022
|
sk Simila Lamkang
|
2004002WL001037
|
sk Simila Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400914
|
|
SK SIMILA LAMKANG
|
UCO BANK(607066)
|
|
33
|
CHANDEL
|
MN-04-002-117-117/47-A
(Leinganching)
|
2004002000NRG21240720200057017
|
24/05/2022
|
Leivon Mansing Lamkang
|
2004002WL001037
|
Leivon Mansing Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400921
|
|
LEIVON MANSING LAMKANG
|
UCO BANK(607066)
|
|
34
|
CHANDEL
|
MN-04-002-117-117/49-A
(Leinganching)
|
2004002000NRG21240720200057019
|
24/05/2022
|
Sn Bojesh Lamkang
|
2004002WL001037
|
Sn Bojesh Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400924
|
|
MR SN BOJESH LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDEL
|
MN-04-002-117-117/5-A
(Leinganching)
|
2004002000NRG21240720200057020
|
24/05/2022
|
Sn Malwor Lamkang
|
2004002WL001037
|
Sn Malwor Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400928
|
|
SN MALWOR LAMKANG
|
UCO BANK(607066)
|
|
36
|
CHANDEL
|
MN-04-002-117-117/51-A
(Leinganching)
|
2004002000NRG21240720200057022
|
24/05/2022
|
Lv Tetit Lamkang
|
2004002WL001037
|
Lv Tetit Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400929
|
|
LV TETIT LAMKANG
|
UCO BANK(607066)
|
|
37
|
CHANDEL
|
MN-04-002-117-117/55-A
(Leinganching)
|
2004002000NRG21240720200057026
|
24/05/2022
|
Lv Jacob Lamkang
|
2004002WL001037
|
Lv Jacob Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400913
|
|
LV JACOB LAMKANG
|
UCO BANK(607066)
|
|
38
|
CHANDEL
|
MN-04-002-117-117/57-A
(Leinganching)
|
2004002000NRG21240720200057028
|
24/05/2022
|
Angnel Sungnem
|
2004002WL001037
|
Angnel Sungnem
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400927
|
|
ANGNEL SUNGNEM
|
UCO BANK(607066)
|
|
39
|
CHANDEL
|
MN-04-002-117-117/61-A
(Leinganching)
|
2004002000NRG21240720200057033
|
24/05/2022
|
Sk Aliza Lamkang
|
2004002WL001037
|
Sk Aliza Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400911
|
|
SK ALIZA LAMKANG
|
UCO BANK(607066)
|
|
40
|
CHANDEL
|
MN-04-002-117-117/62-A
(Leinganching)
|
2004002000NRG21240720200057034
|
24/05/2022
|
Lv John
|
2004002WL001037
|
Lv John
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400918
|
|
LV. JOHN
|
UCO BANK(607066)
|
|
41
|
CHANDEL
|
MN-04-002-117-117/65-A
(Leinganching)
|
2004002000NRG21240720200057037
|
24/05/2022
|
Sachui Khumba
|
2004002WL001037
|
Sachui Khumba
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400912
|
|
SACHUI KHUMBA
|
UCO BANK(607066)
|
|
42
|
CHANDEL
|
MN-04-002-117-117/76-A
(Leinganching)
|
2004002000NRG21240720200057049
|
24/05/2022
|
Sn Peithuilu
|
2004002WL001037
|
Sn Peithuilu
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400931
|
|
SN PEITHUILU
|
UCO BANK(607066)
|
|
43
|
CHANDEL
|
MN-04-002-117-117/78-A
(Leinganching)
|
2004002000NRG21240720200057051
|
24/05/2022
|
Sn Keinishong Lamkang
|
2004002WL001037
|
Sn Keinishong Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400926
|
|
MR SN KEINISHONG LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDEL
|
MN-04-002-117-117/8-A
(Leinganching)
|
2004002000NRG21240720200057053
|
24/05/2022
|
Sn Peiwar Lamkang
|
2004002WL001037
|
Sn Peiwar Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400930
|
|
MR SN PEIWAR LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDEL
|
MN-04-002-117-117/82-A
(Leinganching)
|
2004002000NRG21240720200057056
|
24/05/2022
|
Sn Shama Lamkang
|
2004002WL001037
|
Sn Shama Lamkang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400916
|
|
SN SHAMA LAMKANG
|
UCO BANK(607066)
|
|
46
|
CHANDEL
|
MN-04-002-117-117/84-A
(Leinganching)
|
2004002000NRG21240720200057058
|
24/05/2022
|
Db Rengkanthang
|
2004002WL001037
|
Db Rengkanthang
|
00462
|
UCBA0002998
|
952
|
952
|
Processed
|
26/05/2022
|
|
1572400922
|
|
MR DB RENGKANTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43792
|
43792
|
|
|
|
|
|
|
|