|
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-04-002-052-052/58-A
(Beru khudam)
|
2004002000NRG22280320220131104
|
24/11/2022
|
ATHIA PASHEL
|
2004002WL002896
|
ATHIA PASHEL
|
00177
|
IOBA0000732
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252274
|
|
ATHIA PASHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-052-052/20-A
(Beru khudam)
|
2004002000NRG22280320220131066
|
24/11/2022
|
Hulang Mokham
|
2004002WL002896
|
Hulang Mokham
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252276
|
|
MR HULANG MOKHAM
|
()
|
|
3
|
CHANDEL
|
MN-04-002-052-052/3-A
(Beru khudam)
|
2004002000NRG22280320220131075
|
24/11/2022
|
PASHEL ROMINA
|
2004002WL002896
|
PASHEL ROMINA
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252277
|
|
MS PASHEL ROMINA
|
()
|
|
4
|
CHANDEL
|
MN-04-002-052-052/31-A
(Beru khudam)
|
2004002000NRG22280320220131077
|
24/11/2022
|
Ps Shelhring anal
|
2004002WL002896
|
Ps Shelhring anal
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252306
|
|
MR PASHEL SHELHRING ANAL
|
()
|
|
5
|
CHANDEL
|
MN-04-002-052-052/33-A
(Beru khudam)
|
2004002000NRG22280320220131079
|
24/11/2022
|
BETHAWAR HULANG
|
2004002WL002896
|
BETHAWAR HULANG
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252280
|
|
MR BETHAWAR HULANG
|
()
|
|
6
|
CHANDEL
|
MN-04-002-052-052/36-A
(Beru khudam)
|
2004002000NRG22280320220131082
|
24/11/2022
|
HL ROBINSON ANAL
|
2004002WL002896
|
HL ROBINSON ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252285
|
|
MR HL ROBINSON ANAL
|
()
|
|
7
|
CHANDEL
|
MN-04-002-052-052/39-A
(Beru khudam)
|
2004002000NRG22280320220131085
|
24/11/2022
|
HB TONO ANAL
|
2004002WL002896
|
HB TONO ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252284
|
|
MRS HB TONO ANAL
|
()
|
|
8
|
CHANDEL
|
MN-04-002-052-052/45-A
(Beru khudam)
|
2004002000NRG22280320220131091
|
24/11/2022
|
M ROMITA DEVI
|
2004002WL002896
|
M ROMITA DEVI
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252283
|
|
MRS M ROBITA DEVI
|
()
|
|
9
|
CHANDEL
|
MN-04-002-052-052/49-A
(Beru khudam)
|
2004002000NRG22280320220131095
|
24/11/2022
|
PS SHANGILA ANAL
|
2004002WL002896
|
PS SHANGILA ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252275
|
|
MS PS SHANGILA ANAL
|
()
|
|
10
|
CHANDEL
|
MN-04-002-052-052/53-A
(Beru khudam)
|
2004002000NRG22280320220131099
|
24/11/2022
|
RITUWN SOFIA
|
2004002WL002896
|
RITUWN SOFIA
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252286
|
|
MRS RITUWN SOFIA
|
()
|
|
11
|
CHANDEL
|
MN-04-002-052-052/55-A
(Beru khudam)
|
2004002000NRG22280320220131101
|
24/11/2022
|
HULANG MONING ANAL
|
2004002WL002896
|
HULANG MONING ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252279
|
|
MR HULANG MONING ANAL
|
()
|
|
12
|
CHANDEL
|
MN-04-002-052-052/57-A
(Beru khudam)
|
2004002000NRG22280320220131103
|
24/11/2022
|
LOVEJOY SELTUN ANAL
|
2004002WL002896
|
LOVEJOY SELTUN ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252282
|
|
MR LOVEJOY SELTUN ANAL
|
()
|
|
13
|
CHANDEL
|
MN-04-002-052-052/61
(Beru khudam)
|
2004002000NRG22280320220131108
|
24/11/2022
|
HL REMANSON ANAL
|
2004002WL002896
|
HL REMANSON ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252278
|
|
MR HL REMANSON ANAL
|
()
|
|
14
|
CHANDEL
|
MN-04-002-052-052/63-A
(Beru khudam)
|
2004002000NRG22280320220131110
|
24/11/2022
|
PS LARNINGAM
|
2004002WL002896
|
PS LARNINGAM
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252281
|
|
MR PS LARNINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
15
|
CHANDEL
|
MN-04-002-052-052/12-A
(Beru khudam)
|
2004002000NRG22280320220131057
|
24/11/2022
|
Hl Arjun anal
|
2004002WL002896
|
Hl Arjun anal
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252288
|
|
MR HL ARJUN ANAL
|
()
|
|
16
|
CHANDEL
|
MN-04-002-052-052/56
(Beru khudam)
|
2004002000NRG22280320220131102
|
24/11/2022
|
ST BELAMEN
|
2004002WL002896
|
ST BELAMEN
|
00415
|
SBIN0005834
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252287
|
|
MR ST BELAMEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
17
|
CHANDEL
|
MN-04-002-052-052/4-A
(Beru khudam)
|
2004002000NRG22280320220131086
|
24/11/2022
|
PASHEL BEHENSING
|
2004002WL002896
|
PASHEL BEHENSING
|
00415
|
SBIN0007440
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252289
|
|
MR PASHEL BEHENSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
18
|
CHANDEL
|
MN-04-002-052-052/15-B
(Beru khudam)
|
2004002000NRG22280320220131060
|
24/11/2022
|
Hl Bilal
|
2004002WL002896
|
Hl Bilal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252300
|
|
HL. BILAL
|
()
|
|
19
|
CHANDEL
|
MN-04-002-052-052/16-A
(Beru khudam)
|
2004002000NRG22280320220131061
|
24/11/2022
|
St warkhuhring
|
2004002WL002896
|
St warkhuhring
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252303
|
|
ST WARKHUHRING
|
()
|
|
20
|
CHANDEL
|
MN-04-002-052-052/18-A
(Beru khudam)
|
2004002000NRG22280320220131063
|
24/11/2022
|
Hl. Pekham anal
|
2004002WL002896
|
Hl. Pekham anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252305
|
|
HL PEKHAM ANAL
|
()
|
|
21
|
CHANDEL
|
MN-04-002-052-052/2-A
(Beru khudam)
|
2004002000NRG22280320220131065
|
24/11/2022
|
SELLO ARFATE ANAL
|
2004002WL002896
|
SELLO ARFATE ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252293
|
|
SELLO ARFATE ANAL
|
()
|
|
22
|
CHANDEL
|
MN-04-002-052-052/25-A
(Beru khudam)
|
2004002000NRG22280320220131071
|
24/11/2022
|
Ngamkhuhring
|
2004002WL002896
|
Ngamkhuhring
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252297
|
|
PASHEL NGAMKHUHRING ANAL
|
()
|
|
23
|
CHANDEL
|
MN-04-002-052-052/27-A
(Beru khudam)
|
2004002000NRG22280320220131072
|
24/11/2022
|
HL MINHRING
|
2004002WL002896
|
HL MINHRING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252301
|
|
HL MINHRING
|
()
|
|
24
|
CHANDEL
|
MN-04-002-052-052/30-A
(Beru khudam)
|
2004002000NRG22280320220131076
|
24/11/2022
|
Hl Betha Anal
|
2004002WL002896
|
Hl Betha Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252304
|
|
HULANG BETHA ANAL
|
()
|
|
25
|
CHANDEL
|
MN-04-002-052-052/34-A
(Beru khudam)
|
2004002000NRG22280320220131080
|
24/11/2022
|
Rd Shangthu anal
|
2004002WL002896
|
Rd Shangthu anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252298
|
|
RD SHANGTHU ANAL
|
()
|
|
26
|
CHANDEL
|
MN-04-002-052-052/35-A
(Beru khudam)
|
2004002000NRG22280320220131081
|
24/11/2022
|
St Rosemary Anal
|
2004002WL002896
|
St Rosemary Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252299
|
|
ST ROSEMARY ANAL
|
()
|
|
27
|
CHANDEL
|
MN-04-002-052-052/37-A
(Beru khudam)
|
2004002000NRG22280320220131083
|
24/11/2022
|
PS ROCKSON ANAL
|
2004002WL002896
|
PS ROCKSON ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252295
|
|
PS ROCKSON ANAL
|
()
|
|
28
|
CHANDEL
|
MN-04-002-052-052/46-A
(Beru khudam)
|
2004002000NRG22280320220131092
|
24/11/2022
|
Pashel Bebison anal
|
2004002WL002896
|
Pashel Bebison anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252292
|
|
PASHEL BEBISON ANAL
|
()
|
|
29
|
CHANDEL
|
MN-04-002-052-052/47-B
(Beru khudam)
|
2004002000NRG22280320220131093
|
24/11/2022
|
Hl Joyny
|
2004002WL002896
|
Hl Joyny
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252294
|
|
HULANG JOHNNY ANAL
|
()
|
|
30
|
CHANDEL
|
MN-04-002-052-052/54-A
(Beru khudam)
|
2004002000NRG22280320220131100
|
24/11/2022
|
PASHEL DEWANI ANAL
|
2004002WL002896
|
PASHEL DEWANI ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252302
|
|
PASHEL DEWANI ANAL
|
()
|
|
31
|
CHANDEL
|
MN-04-002-052-052/59-A
(Beru khudam)
|
2004002000NRG22280320220131105
|
24/11/2022
|
ST ANAHRING
|
2004002WL002896
|
ST ANAHRING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252296
|
|
ST. ANAHRING
|
()
|
|
32
|
CHANDEL
|
MN-04-002-052-052/60-A
(Beru khudam)
|
2004002000NRG22280320220131107
|
24/11/2022
|
HL THUMHMAN
|
2004002WL002896
|
HL THUMHMAN
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252291
|
|
HL THUMHMAN
|
()
|
|
33
|
CHANDEL
|
MN-04-002-052-052/62
(Beru khudam)
|
2004002000NRG22280320220131109
|
24/11/2022
|
MORESH HULANG
|
2004002WL002896
|
MORESH HULANG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
01/12/2022
|
|
6761252290
|
|
MORESH HULANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24849
|
24849
|
|
|
|
|
|
|
|