|
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-04-002-086-086/16-A
(Penaching)
|
2004002000NRG22290320220141323
|
26/11/2022
|
Ngoru Koningthung
|
2004002WL003079
|
Ngoru Koningthung
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628853
|
|
NGORU KONINGTHUNG
|
UCO BANK(607066)
|
|
2
|
CHANDEL
|
MN-04-002-086-086/36-A
(Penaching)
|
2004002000NRG22290320220141344
|
26/11/2022
|
Mr. NG WINSON MOYON
|
2004002WL003079
|
Mr. NG WINSON MOYON
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628851
|
|
NG WINSON MOYON
|
UCO BANK(607066)
|
|
3
|
CHANDEL
|
MN-04-002-086-086/42-A
(Penaching)
|
2004002000NRG22290320220141351
|
26/11/2022
|
N Eclipson Moyon
|
2004002WL003079
|
N Eclipson Moyon
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628854
|
|
MR N ECLIPSON MOYON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-086-086/1-A
(Penaching)
|
2004002000NRG22290320220141316
|
26/11/2022
|
SHINGLAI TABITHA
|
2004002WL003079
|
SHINGLAI TABITHA
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628852
|
|
MS SHINGLAI TABITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-086-086/24-A
(Penaching)
|
2004002000NRG22290320220141331
|
26/11/2022
|
Warzer Nguruw
|
2004002WL003079
|
Warzer Nguruw
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628855
|
|
MR WARZER NGURUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-086-086/10-A
(Penaching)
|
2004002000NRG22290320220141317
|
26/11/2022
|
CR SHANGNINGDEN
|
2004002WL003079
|
CR SHANGNINGDEN
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628843
|
|
CR SHANGNINGDEN
|
UCO BANK(607066)
|
|
7
|
CHANDEL
|
MN-04-002-086-086/13-A
(Penaching)
|
2004002000NRG22290320220141320
|
26/11/2022
|
NG. KONINGCHIM MOYON
|
2004002WL003079
|
NG. KONINGCHIM MOYON
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628845
|
|
NG. KONINGCHIM MOYON
|
UCO BANK(607066)
|
|
8
|
CHANDEL
|
MN-04-002-086-086/19-A
(Penaching)
|
2004002000NRG22290320220141326
|
26/11/2022
|
Ch Airgreen Moyon
|
2004002WL003079
|
Ch Airgreen Moyon
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628849
|
|
MR CH AIRGREEN MOYON
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-086-086/22-A
(Penaching)
|
2004002000NRG22290320220141330
|
26/11/2022
|
Ng Newman
|
2004002WL003079
|
Ng Newman
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628842
|
|
NG. NEWMAN
|
UCO BANK(607066)
|
|
10
|
CHANDEL
|
MN-04-002-086-086/27-A
(Penaching)
|
2004002000NRG22290320220141334
|
26/11/2022
|
N Koko
|
2004002WL003079
|
N Koko
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628846
|
|
KOKO NUNGCHIM
|
UCO BANK(607066)
|
|
11
|
CHANDEL
|
MN-04-002-086-086/3-A
(Penaching)
|
2004002000NRG22290320220141337
|
26/11/2022
|
Kh Kowing Moyon
|
2004002WL003079
|
Kh Kowing Moyon
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628841
|
|
KH KOWING MOYON
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-086-086/33-A
(Penaching)
|
2004002000NRG22290320220141341
|
26/11/2022
|
PREMTIN ROEL MOYON
|
2004002WL003079
|
PREMTIN ROEL MOYON
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628844
|
|
PREMTIN ROEL
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-086-086/37-A
(Penaching)
|
2004002000NRG22290320220141345
|
26/11/2022
|
Remchung Chenir
|
2004002WL003079
|
Remchung Chenir
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628847
|
|
MR REMCHUNG CHENIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDEL
|
MN-04-002-086-086/39-A
(Penaching)
|
2004002000NRG22290320220141347
|
26/11/2022
|
DEENTIN MOYON
|
2004002WL003079
|
DEENTIN MOYON
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628848
|
|
R DINTIN
|
UCO BANK(607066)
|
|
15
|
CHANDEL
|
MN-04-002-086-086/5-A
(Penaching)
|
2004002000NRG22290320220141359
|
26/11/2022
|
Jacinta Telen
|
2004002WL003079
|
Jacinta Telen
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/12/2022
|
|
6840628850
|
|
JACINTA TELEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|