|
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-04-002-028-028/11-A
(Ptaunchong)
|
2004002000NRG22260320220099164
|
28/02/2023
|
Db Kashmery
|
2004002WL002215
|
Db Kashmery
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807540
|
|
MRS DB KASHMERY
|
()
|
|
2
|
CHANDEL
|
MN-04-002-028-028/15-A
(Ptaunchong)
|
2004002000NRG22260320220099168
|
28/02/2023
|
KH TANGSHEL LAMKANG
|
2004002WL002215
|
KH TANGSHEL LAMKANG
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807542
|
|
MR KH TANGSHEL LAMKANG
|
()
|
|
3
|
CHANDEL
|
MN-04-002-028-028/16-A
(Ptaunchong)
|
2004002000NRG22260320220099169
|
28/02/2023
|
Lh Shangkhel Anal
|
2004002WL002215
|
Lh Shangkhel Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807535
|
|
MRS LH SHANGKHEL ANAL
|
()
|
|
4
|
CHANDEL
|
MN-04-002-028-028/17-A
(Ptaunchong)
|
2004002000NRG22260320220099170
|
28/02/2023
|
Nula julie
|
2004002WL002215
|
Nula julie
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807544
|
|
MRS NULA JULIE
|
()
|
|
5
|
CHANDEL
|
MN-04-002-028-028/22-A
(Ptaunchong)
|
2004002000NRG22260320220099176
|
28/02/2023
|
Lh Napu
|
2004002WL002215
|
Lh Napu
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807528
|
|
MR LH NAPU
|
()
|
|
6
|
CHANDEL
|
MN-04-002-028-028/23-A
(Ptaunchong)
|
2004002000NRG22260320220099177
|
28/02/2023
|
Thirdson Sinruwng
|
2004002WL002215
|
Thirdson Sinruwng
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807526
|
|
MR THIRDSON SINRUWNG
|
()
|
|
7
|
CHANDEL
|
MN-04-002-028-028/24-A
(Ptaunchong)
|
2004002000NRG22260320220099178
|
28/02/2023
|
KL THUMFOURSON
|
2004002WL002215
|
KL THUMFOURSON
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807529
|
|
MR KL THUMFOURSON
|
()
|
|
8
|
CHANDEL
|
MN-04-002-028-028/25-A
(Ptaunchong)
|
2004002000NRG22260320220099179
|
28/02/2023
|
Ws Khihlung
|
2004002WL002215
|
Ws Khihlung
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807536
|
|
MRS WS KHIHLUNG
|
()
|
|
9
|
CHANDEL
|
MN-04-002-028-028/26-A
(Ptaunchong)
|
2004002000NRG22260320220099180
|
28/02/2023
|
Mr. Mohit
|
2004002WL002215
|
Mr. Mohit
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807527
|
|
MR MOHIT SINRUWNG ANAL
|
()
|
|
10
|
CHANDEL
|
MN-04-002-028-028/28-A
(Ptaunchong)
|
2004002000NRG22260320220099182
|
28/02/2023
|
Sr monal anal
|
2004002WL002215
|
Sr monal anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807539
|
|
MR SR MONAL ANAL
|
()
|
|
11
|
CHANDEL
|
MN-04-002-028-028/3-A
(Ptaunchong)
|
2004002000NRG22260320220099184
|
28/02/2023
|
Ws Jahlung
|
2004002WL002215
|
Ws Jahlung
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807533
|
|
MRS WS JAHLUNG
|
()
|
|
12
|
CHANDEL
|
MN-04-002-028-028/30-A
(Ptaunchong)
|
2004002000NRG22260320220099185
|
28/02/2023
|
Sinruwng Elson Anal
|
2004002WL002215
|
Sinruwng Elson Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807531
|
|
MR SINRUWNG ELSON ANAL
|
()
|
|
13
|
CHANDEL
|
MN-04-002-028-028/32-A
(Ptaunchong)
|
2004002000NRG22260320220099187
|
28/02/2023
|
KL JOYNGAM khumlo
|
2004002WL002215
|
KL JOYNGAM khumlo
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807545
|
|
MR JOYNGAM KHUMLO
|
()
|
|
14
|
CHANDEL
|
MN-04-002-028-028/33-A
(Ptaunchong)
|
2004002000NRG22260320220099188
|
28/02/2023
|
Ws. Tonahring
|
2004002WL002215
|
Ws. Tonahring
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807537
|
|
MRS WS TONAHRING
|
()
|
|
15
|
CHANDEL
|
MN-04-002-028-028/35-A
(Ptaunchong)
|
2004002000NRG22260320220099190
|
28/02/2023
|
Kh.Raheni
|
2004002WL002215
|
Kh.Raheni
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807538
|
|
MRS KH RAHENI
|
()
|
|
16
|
CHANDEL
|
MN-04-002-028-028/36-A
(Ptaunchong)
|
2004002000NRG22260320220099191
|
28/02/2023
|
Khumlo rani
|
2004002WL002215
|
Khumlo rani
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807543
|
|
MRS KHUMLO RANI
|
()
|
|
17
|
CHANDEL
|
MN-04-002-028-028/37-A
(Ptaunchong)
|
2004002000NRG22260320220099192
|
28/02/2023
|
Sr Shangrijom
|
2004002WL002215
|
Sr Shangrijom
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807534
|
|
MRS SR SHANGRIJOM
|
()
|
|
18
|
CHANDEL
|
MN-04-002-028-028/4-A
(Ptaunchong)
|
2004002000NRG22260320220099194
|
28/02/2023
|
Lh Thumsing
|
2004002WL002215
|
Lh Thumsing
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807530
|
|
MR MR LH THUMSING
|
()
|
|
19
|
CHANDEL
|
MN-04-002-028-028/5-A
(Ptaunchong)
|
2004002000NRG22260320220099195
|
28/02/2023
|
Nl Ringtin Anal
|
2004002WL002215
|
Nl Ringtin Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807541
|
|
MR NL RINGTIN ANAL
|
()
|
|
20
|
CHANDEL
|
MN-04-002-028-028/8-A
(Ptaunchong)
|
2004002000NRG22260320220099198
|
28/02/2023
|
Kh Sheljaling
|
2004002WL002215
|
Kh Sheljaling
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807532
|
|
MRS KH SHELJALING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
21
|
CHANDEL
|
MN-04-002-028-028/1-A
(Ptaunchong)
|
2004002000NRG22260320220099162
|
28/02/2023
|
Kl Unshana
|
2004002WL002215
|
Kl Unshana
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807548
|
|
KL UNSHANA
|
()
|
|
22
|
CHANDEL
|
MN-04-002-028-028/12-A
(Ptaunchong)
|
2004002000NRG22260320220099165
|
28/02/2023
|
WS LUCKY
|
2004002WL002215
|
WS LUCKY
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807549
|
|
WS LUCY
|
()
|
|
23
|
CHANDEL
|
MN-04-002-028-028/14-A
(Ptaunchong)
|
2004002000NRG22260320220099167
|
28/02/2023
|
Lh Thangshel
|
2004002WL002215
|
Lh Thangshel
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807550
|
|
LH THANGSHEL
|
()
|
|
24
|
CHANDEL
|
MN-04-002-028-028/20-A
(Ptaunchong)
|
2004002000NRG22260320220099174
|
28/02/2023
|
Dainiel Sinruwng
|
2004002WL002215
|
Dainiel Sinruwng
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807546
|
|
DANIEL SINRUWNG
|
()
|
|
25
|
CHANDEL
|
MN-04-002-028-028/27-A
(Ptaunchong)
|
2004002000NRG22260320220099181
|
28/02/2023
|
daryal alony anal
|
2004002WL002215
|
daryal alony anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807551
|
|
DARYAL ALONY ANAL
|
()
|
|
26
|
CHANDEL
|
MN-04-002-028-028/31-A
(Ptaunchong)
|
2004002000NRG22260320220099186
|
28/02/2023
|
Lh. Jamani Anal
|
2004002WL002215
|
Lh. Jamani Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807547
|
|
LH JAMANI ANAL
|
()
|
|
27
|
CHANDEL
|
MN-04-002-028-028/38-A
(Ptaunchong)
|
2004002000NRG22260320220099193
|
28/02/2023
|
bs hringni
|
2004002WL002215
|
bs hringni
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807553
|
|
BS HRINGMI
|
()
|
|
28
|
CHANDEL
|
MN-04-002-028-028/7-A
(Ptaunchong)
|
2004002000NRG22260320220099197
|
28/02/2023
|
Kl Sheljaling
|
2004002WL002215
|
Kl Sheljaling
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
01/03/2023
|
|
9389807552
|
|
KL SHELJALING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|