|
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-04-002-098-098/20-A
(New wangparal)
|
2004002000NRG22131020210047590
|
24/05/2022
|
Mr Nepolean Chothe
|
2004002WL001160
|
Mr Nepolean Chothe
|
00089
|
CBIN0281680
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518354
|
|
MrNepoleanChothe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-098-098/11-A
(New wangparal)
|
2004002000NRG22131020210047580
|
24/05/2022
|
Mk Kanshim Chothe
|
2004002WL001160
|
Mk Kanshim Chothe
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518355
|
|
MkKanshimChothe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-098-098/21-A
(New wangparal)
|
2004002000NRG22131020210047591
|
24/05/2022
|
Mr Jairus chothe
|
2004002WL001160
|
Mr Jairus chothe
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518356
|
|
MR JAIRUS CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-098-098/10-A
(New wangparal)
|
2004002000NRG22131020210047579
|
24/05/2022
|
Pr boilin chothe
|
2004002WL001160
|
Pr boilin chothe
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518357
|
|
MR PR BOILIN CHOTHE
|
()
|
|
5
|
CHANDEL
|
MN-04-002-098-098/2-A
(New wangparal)
|
2004002000NRG22131020210047589
|
24/05/2022
|
Y CHONGHEL CHOTHE
|
2004002WL001160
|
Y CHONGHEL CHOTHE
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518358
|
|
MR Y CHONGHEL CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-098-098/12-A
(New wangparal)
|
2004002000NRG22131020210047581
|
24/05/2022
|
Pr Jonah
|
2004002WL001160
|
Pr Jonah
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518363
|
|
PR JONAH CHOTHE
|
()
|
|
7
|
CHANDEL
|
MN-04-002-098-098/15-A
(New wangparal)
|
2004002000NRG22131020210047584
|
24/05/2022
|
Y Mempik
|
2004002WL001160
|
Y Mempik
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518360
|
|
Y MEMPIK
|
()
|
|
8
|
CHANDEL
|
MN-04-002-098-098/23-A
(New wangparal)
|
2004002000NRG22131020210047593
|
24/05/2022
|
PT AHANBI
|
2004002WL001160
|
PT AHANBI
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518367
|
|
PT AHANBI
|
()
|
|
9
|
CHANDEL
|
MN-04-002-098-098/31-A
(New wangparal)
|
2004002000NRG22131020210047602
|
24/05/2022
|
Mk. Machungthang
|
2004002WL001160
|
Mk. Machungthang
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518359
|
|
MK MACHUNGTHANG CHOTHE
|
()
|
|
10
|
CHANDEL
|
MN-04-002-098-098/33-A
(New wangparal)
|
2004002000NRG22131020210047604
|
24/05/2022
|
Pr Kumthai
|
2004002WL001160
|
Pr Kumthai
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518361
|
|
PR. KUMTHAI
|
()
|
|
11
|
CHANDEL
|
MN-04-002-098-098/34-A
(New wangparal)
|
2004002000NRG22131020210047605
|
24/05/2022
|
Pr Binita
|
2004002WL001160
|
Pr Binita
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518365
|
|
PR BINITA
|
()
|
|
12
|
CHANDEL
|
MN-04-002-098-098/35-A
(New wangparal)
|
2004002000NRG22131020210047606
|
24/05/2022
|
Makan Sarah Chothe
|
2004002WL001160
|
Makan Sarah Chothe
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518364
|
|
MAKAN SARAH CHOTHE
|
()
|
|
13
|
CHANDEL
|
MN-04-002-098-098/6-A
(New wangparal)
|
2004002000NRG22131020210047612
|
24/05/2022
|
Y Jonathan
|
2004002WL001160
|
Y Jonathan
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518362
|
|
Y JONATHAN
|
()
|
|
14
|
CHANDEL
|
MN-04-002-098-098/7-A
(New wangparal)
|
2004002000NRG22131020210047613
|
24/05/2022
|
PR AMEL CHOTHE PARPA
|
2004002WL001160
|
PR AMEL CHOTHE PARPA
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
26/05/2022
|
|
1569518366
|
|
PR AMEL CHOTHE PARPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|