|
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-04-002-021-021/2-A
(Liwa khullel)
|
2004002000NRG22250320220097995
|
26/11/2022
|
wanglarty Paul Monsang
|
2004002WL002180
|
wanglarty Paul Monsang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219195
|
|
MR WANGLARTY PAUL MONSANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-021-021/20-A
(Liwa khullel)
|
2004002000NRG22250320220097996
|
26/11/2022
|
Th Bhakti Monsang
|
2004002WL002180
|
Th Bhakti Monsang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219190
|
|
MRS W BHAKTI MONSANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-021-021/21-A
(Liwa khullel)
|
2004002000NRG22250320220097997
|
26/11/2022
|
Th Nilam
|
2004002WL002180
|
Th Nilam
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219198
|
|
MISS TH NILAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-021-021/23-A
(Liwa khullel)
|
2004002000NRG22250320220097999
|
26/11/2022
|
Cr Wanitin Michael
|
2004002WL002180
|
Cr Wanitin Michael
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219203
|
|
MRS CR WANITIN MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-021-021/30-A
(Liwa khullel)
|
2004002000NRG22250320220098007
|
26/11/2022
|
Ts Elizabeth Monsang
|
2004002WL002180
|
Ts Elizabeth Monsang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219200
|
|
MRS TS ELIZABETH MONSANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-021-021/32-A
(Liwa khullel)
|
2004002000NRG22250320220098009
|
26/11/2022
|
W Tomanbi Monsang
|
2004002WL002180
|
W Tomanbi Monsang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219192
|
|
MRS W TOMANBI MONSANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-021-021/33-A
(Liwa khullel)
|
2004002000NRG22250320220098010
|
26/11/2022
|
Aquilin Tesong
|
2004002WL002180
|
Aquilin Tesong
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219196
|
|
MS AQUILIN TESONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-021-021/37-A
(Liwa khullel)
|
2004002000NRG22250320220098014
|
26/11/2022
|
Laisram Tombi
|
2004002WL002180
|
Laisram Tombi
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219199
|
|
MRS LAISRAM TOMBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-021-021/38-A
(Liwa khullel)
|
2004002000NRG22250320220098015
|
26/11/2022
|
Th Danhra Monsang
|
2004002WL002180
|
Th Danhra Monsang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219202
|
|
MRS TH DAMHRA MONSANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-021-021/4-A
(Liwa khullel)
|
2004002000NRG22250320220098017
|
26/11/2022
|
W Ngamhring Monsang Hb Khithur
|
2004002WL002180
|
W Ngamhring Monsang Hb Khithur
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219191
|
|
MS MRS HB KHITHUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-021-021/45-A
(Liwa khullel)
|
2004002000NRG22250320220098023
|
26/11/2022
|
Ts Henry Ngamnishing Monsang
|
2004002WL002180
|
Ts Henry Ngamnishing Monsang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219194
|
|
MR TS HENRY NGAMNISHING MONSANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-021-021/47-A
(Liwa khullel)
|
2004002000NRG22250320220098025
|
26/11/2022
|
Th Towar
|
2004002WL002180
|
Th Towar
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219197
|
|
MRS TH TOWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-021-021/48-A
(Liwa khullel)
|
2004002000NRG22250320220098026
|
26/11/2022
|
Ts Veronica Monsang
|
2004002WL002180
|
Ts Veronica Monsang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219201
|
|
MRS TS VERONICA MONSANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDEL
|
MN-04-002-021-021/7-A
(Liwa khullel)
|
2004002000NRG22250320220098031
|
26/11/2022
|
R Moningpha Monsang
|
2004002WL002180
|
R Moningpha Monsang
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
01/12/2022
|
|
6763219193
|
|
MR R MONINGPHA MONSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|