|
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-04-002-067-067/17-A
(Kongpe)
|
2004002000NRG22290320220137829
|
26/03/2023
|
JV SOLOMON LAMKANG
|
2004002WL003029
|
JV SOLOMON LAMKANG
|
00415
|
SBIN0010757
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152395031
|
|
MR J SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-067-067/17-A
(Kongpe)
|
2004002000NRG22290320220138075
|
26/03/2023
|
JV SOLOMON LAMKANG
|
2004002WL003032
|
JV SOLOMON LAMKANG
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152395030
|
|
MR J SOLOMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-067-067/2-A
(Kongpe)
|
2004002000NRG22290320220138078
|
26/03/2023
|
JV KHUMWAR
|
2004002WL003032
|
JV KHUMWAR
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152395016
|
|
JV. KHUMWAR LAMKANG
|
UCO BANK(607066)
|
|
4
|
CHANDEL
|
MN-04-002-067-067/2-A
(Kongpe)
|
2004002000NRG22290320220137832
|
26/03/2023
|
JV KHUMWAR
|
2004002WL003029
|
JV KHUMWAR
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152395017
|
|
JV. KHUMWAR LAMKANG
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-067-067/21-A
(Kongpe)
|
2004002000NRG22290320220137834
|
26/03/2023
|
HR THEIMILA LAMKANG
|
2004002WL003029
|
HR THEIMILA LAMKANG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152395025
|
|
HR THEIMILA LAMKANG
|
UCO BANK(607066)
|
|
6
|
CHANDEL
|
MN-04-002-067-067/21-A
(Kongpe)
|
2004002000NRG22290320220138080
|
26/03/2023
|
HR THEIMILA LAMKANG
|
2004002WL003032
|
HR THEIMILA LAMKANG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152395024
|
|
HR THEIMILA LAMKANG
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-067-067/24-A
(Kongpe)
|
2004002000NRG22290320220138083
|
26/03/2023
|
SHILSHI BUNGWAR
|
2004002WL003032
|
SHILSHI BUNGWAR
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152395015
|
|
SHILSHI BUNGWAR
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-067-067/24-A
(Kongpe)
|
2004002000NRG22290320220137837
|
26/03/2023
|
SHILSHI BUNGWAR
|
2004002WL003029
|
SHILSHI BUNGWAR
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152395014
|
|
SHILSHI BUNGWAR
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-067-067/28-A
(Kongpe)
|
2004002000NRG22290320220137841
|
26/03/2023
|
Sk Sirawon Lamkang
|
2004002WL003029
|
Sk Sirawon Lamkang
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152395029
|
|
SIRAWON SANKHIL LAMKANG
|
BANK OF BARODA(606985)
|
|
10
|
CHANDEL
|
MN-04-002-067-067/28-A
(Kongpe)
|
2004002000NRG22290320220138087
|
26/03/2023
|
Sk Sirawon Lamkang
|
2004002WL003032
|
Sk Sirawon Lamkang
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152395028
|
|
SIRAWON SANKHIL LAMKANG
|
BANK OF BARODA(606985)
|
|
11
|
CHANDEL
|
MN-04-002-067-067/30-A
(Kongpe)
|
2004002000NRG22290320220138090
|
26/03/2023
|
JV ALIA LAMKANG
|
2004002WL003032
|
JV ALIA LAMKANG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152395027
|
|
JV. RANGTHU LAMKANG
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-067-067/30-A
(Kongpe)
|
2004002000NRG22290320220137844
|
26/03/2023
|
JV ALIA LAMKANG
|
2004002WL003029
|
JV ALIA LAMKANG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152395026
|
|
JV. RANGTHU LAMKANG
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-067-067/32-A
(Kongpe)
|
2004002000NRG22290320220137846
|
26/03/2023
|
SK KUMAR
|
2004002WL003029
|
SK KUMAR
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152395018
|
|
SANKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDEL
|
MN-04-002-067-067/32-A
(Kongpe)
|
2004002000NRG22290320220138092
|
26/03/2023
|
SK KUMAR
|
2004002WL003032
|
SK KUMAR
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152395019
|
|
SANKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDEL
|
MN-04-002-067-067/4-A
(Kongpe)
|
2004002000NRG22290320220138097
|
26/03/2023
|
JV RANGKHAM
|
2004002WL003032
|
JV RANGKHAM
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152395020
|
|
JV RANGKHAM
|
UCO BANK(607066)
|
|
16
|
CHANDEL
|
MN-04-002-067-067/4-A
(Kongpe)
|
2004002000NRG22290320220137851
|
26/03/2023
|
JV RANGKHAM
|
2004002WL003029
|
JV RANGKHAM
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152395021
|
|
JV RANGKHAM
|
UCO BANK(607066)
|
|
17
|
CHANDEL
|
MN-04-002-067-067/6-A
(Kongpe)
|
2004002000NRG22290320220137853
|
26/03/2023
|
KH DARWAR LAMKANG
|
2004002WL003029
|
KH DARWAR LAMKANG
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152395022
|
|
KH. DARWAR LAMKANG
|
UCO BANK(607066)
|
|
18
|
CHANDEL
|
MN-04-002-067-067/6-A
(Kongpe)
|
2004002000NRG22290320220138099
|
26/03/2023
|
KH DARWAR LAMKANG
|
2004002WL003032
|
KH DARWAR LAMKANG
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152395023
|
|
KH. DARWAR LAMKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|