|
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-04-002-038-038/26-A
(Soland Tangkhul)
|
2004002000NRG23250720220001335
|
25/07/2022
|
RAMTAWON SHINGLAI
|
2004002WL000030
|
RAMTAWON SHINGLAI
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443101
|
|
MRS RAMTAWON SHINGLAI
|
()
|
|
2
|
CHANDEL
|
MN-04-002-046-046/24-A
(Banghring)
|
2004002000NRG23250720220001336
|
25/07/2022
|
dy lohring
|
2004002WL000030
|
dy lohring
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443094
|
|
MR DY LOHRING
|
()
|
|
3
|
CHANDEL
|
MN-04-002-050-050/47-A
(Anal Khullen)
|
2004002000NRG23250720220001338
|
25/07/2022
|
Hulang hanery
|
2004002WL000030
|
Hulang hanery
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443100
|
|
MR HL HENRY ANAL
|
()
|
|
4
|
CHANDEL
|
MN-04-002-050-050/47-A
(Anal Khullen)
|
2004002000NRG23250720220001337
|
25/07/2022
|
seltun khinohring
|
2004002WL000030
|
seltun khinohring
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443103
|
|
MRS SELTUN KHINOHRING ANAL
|
()
|
|
5
|
CHANDEL
|
MN-04-002-052-052/30-A
(Beru khudam)
|
2004002000NRG23250720220001342
|
25/07/2022
|
Hl hmanwarhring
|
2004002WL000030
|
Hl hmanwarhring
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3418443098
|
|
MR HL HMANWARHRING ANAL
|
()
|
|
6
|
CHANDEL
|
MN-04-002-052-052/30-A
(Beru khudam)
|
2004002000NRG23250720220001341
|
25/07/2022
|
HL warni
|
2004002WL000030
|
HL warni
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3418443092
|
|
MS HL WARNI ANAL
|
()
|
|
7
|
CHANDEL
|
MN-04-002-052-052/30-A
(Beru khudam)
|
2004002000NRG23250720220001340
|
25/07/2022
|
PS romila
|
2004002WL000030
|
PS romila
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3418443099
|
|
MR PS ROMILA ANAL
|
()
|
|
8
|
CHANDEL
|
MN-04-002-052-052/31-A
(Beru khudam)
|
2004002000NRG23250720220001343
|
25/07/2022
|
ps thaniwar
|
2004002WL000030
|
ps thaniwar
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443093
|
|
MR PS THANIWAR ANAL
|
()
|
|
9
|
CHANDEL
|
MN-04-002-052-052/39-A
(Beru khudam)
|
2004002000NRG23250720220001344
|
25/07/2022
|
HB TONO ANAL
|
2004002WL000030
|
HB TONO ANAL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443096
|
|
MRS HB TONO ANAL
|
()
|
|
10
|
CHANDEL
|
MN-04-002-056-056/42-A
(Lamphou Charu)
|
2004002000NRG23250720220001345
|
25/07/2022
|
RNG WARTHA ANAL
|
2004002WL000030
|
RNG WARTHA ANAL
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443091
|
|
MR RANGANG WARTHA ANAL
|
()
|
|
11
|
CHANDEL
|
MN-04-002-057-057/74-A
(Lamphou Pashna)
|
2004002000NRG23250720220001348
|
25/07/2022
|
KT TACHAN ANAL
|
2004002WL000030
|
KT TACHAN ANAL
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3418443095
|
|
MR KT TACHAN ANAL
|
()
|
|
12
|
CHANDEL
|
MN-04-002-057-057/76-A
(Lamphou Pashna)
|
2004002000NRG23250720220001349
|
25/07/2022
|
sr ngamthung
|
2004002WL000030
|
sr ngamthung
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443097
|
|
MR SR NGAMTHUNG ANAL
|
()
|
|
13
|
CHANDEL
|
MN-04-002-058-058/8-A
(Maribung)
|
2004002000NRG23250720220001351
|
25/07/2022
|
SP NGAMTHU
|
2004002WL000030
|
SP NGAMTHU
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443090
|
|
MR SP NGAMTHU ANAL
|
()
|
|
14
|
CHANDEL
|
MN-04-002-071-071/29-A
(Larong Khullen)
|
2004002000NRG23250720220001353
|
25/07/2022
|
rd ruwngdam
|
2004002WL000030
|
rd ruwngdam
|
00415
|
SBIN0004938
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443102
|
|
MR RD RUWNGDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
15
|
CHANDEL
|
MN-04-002-052-052/30-A
(Beru khudam)
|
2004002000NRG23250720220001339
|
25/07/2022
|
Hl Betha Anal
|
2004002WL000030
|
Hl Betha Anal
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443105
|
|
HULANG BETHA ANAL
|
()
|
|
16
|
CHANDEL
|
MN-04-002-081-081/1-A
(Vomku)
|
2004002000NRG23250720220001354
|
25/07/2022
|
Rd Kamchung Anal
|
2004002WL000030
|
Rd Kamchung Anal
|
00462
|
UCBA0002998
|
1506
|
1506
|
Processed
|
29/07/2022
|
|
3418443104
|
|
RD. KAMCHUNG ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23092
|
23092
|
|
|
|
|
|
|
|