|
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-04-002-107-107/10-A
(Betuk)
|
2004002000NRG22280320220128537
|
25/11/2022
|
Kt Welson
|
2004002WL002826
|
Kt Welson
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629367
|
|
MR KT WELSON
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-107-107/14-A
(Betuk)
|
2004002000NRG22280320220128541
|
25/11/2022
|
Lv Dil Lamkang
|
2004002WL002826
|
Lv Dil Lamkang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629365
|
|
MR LV DIL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-107-107/19-A
(Betuk)
|
2004002000NRG22280320220128546
|
25/11/2022
|
ST KHUNGRING
|
2004002WL002826
|
ST KHUNGRING
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629364
|
|
MRS ST KHUNGRING
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-107-107/21-A
(Betuk)
|
2004002000NRG22280320220128549
|
25/11/2022
|
NG Khimong
|
2004002WL002826
|
NG Khimong
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629360
|
|
NG KHIMONG
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-107-107/27-A
(Betuk)
|
2004002000NRG22280320220128555
|
25/11/2022
|
Kh Robert Lamkang
|
2004002WL002826
|
Kh Robert Lamkang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629368
|
|
MR KH ROBERT LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-107-107/29-A
(Betuk)
|
2004002000NRG22280320220128557
|
25/11/2022
|
Lv Suraj
|
2004002WL002826
|
Lv Suraj
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629362
|
|
LV SURAJ
|
ICICI BANK LTD(508534)
|
|
7
|
CHANDEL
|
MN-04-002-107-107/3-A
(Betuk)
|
2004002000NRG22280320220128558
|
25/11/2022
|
Sk Thampril
|
2004002WL002826
|
Sk Thampril
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629358
|
|
MRS SK THAMPRIL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-107-107/30-A
(Betuk)
|
2004002000NRG22280320220128559
|
25/11/2022
|
Ng Cicilia
|
2004002WL002826
|
Ng Cicilia
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629359
|
|
MRS NG CICILIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-107-107/31-A
(Betuk)
|
2004002000NRG22280320220128560
|
25/11/2022
|
Sk Toring Lamkang
|
2004002WL002826
|
Sk Toring Lamkang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629370
|
|
SK TORING LAMKANG
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-107-107/6-A
(Betuk)
|
2004002000NRG22280320220128567
|
25/11/2022
|
Kh Thamdon Lamakng
|
2004002WL002826
|
Kh Thamdon Lamakng
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629369
|
|
MR KH THAMDON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-107-107/7-A
(Betuk)
|
2004002000NRG22280320220128568
|
25/11/2022
|
Sk Rose Lamkang
|
2004002WL002826
|
Sk Rose Lamkang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629361
|
|
MISS SK ROSE LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-107-107/8-A
(Betuk)
|
2004002000NRG22280320220128569
|
25/11/2022
|
Ng Angbarshing Lamkang
|
2004002WL002826
|
Ng Angbarshing Lamkang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629366
|
|
MR NG ANGBARSHING LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
13
|
CHANDEL
|
MN-04-002-107-107/34-A
(Betuk)
|
2004002000NRG22280320220128563
|
25/11/2022
|
D Angring
|
2004002WL002826
|
D Angring
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629363
|
|
MR D ANGRING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
14
|
CHANDEL
|
MN-04-002-107-107/12-A
(Betuk)
|
2004002000NRG22280320220128539
|
25/11/2022
|
ST Teningam Lamkang
|
2004002WL002826
|
ST Teningam Lamkang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629354
|
|
ST.TENINGAM LAMKANG
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-107-107/18-A
(Betuk)
|
2004002000NRG22280320220128545
|
25/11/2022
|
Sk. Tonong
|
2004002WL002826
|
Sk. Tonong
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629355
|
|
MRS SK TONONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-107-107/24-A
(Betuk)
|
2004002000NRG22280320220128552
|
25/11/2022
|
Kh Sunita
|
2004002WL002826
|
Kh Sunita
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629356
|
|
KH SUNITA
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-107-107/5-A
(Betuk)
|
2004002000NRG22280320220128566
|
25/11/2022
|
Sk. Ashok Lamkang
|
2004002WL002826
|
Sk. Ashok Lamkang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
03/12/2022
|
|
6840629357
|
|
SK ASHOK LAMKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12801
|
12801
|
|
|
|
|
|
|
|