|
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-04-002-044-044/13-A
(Tonsen Tampak)
|
2004002000NRG22040920210031070
|
28/06/2022
|
L TOMBI KOM
|
2004002WL000705
|
L TOMBI KOM
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243318
|
|
MRS L TOMBI KOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-044-044/9-A
(Tonsen Tampak)
|
2004002000NRG22040920210031100
|
28/06/2022
|
M JENNY KOM
|
2004002WL000705
|
M JENNY KOM
|
00415
|
SBIN0006321
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243319
|
|
MISS M JENNY KOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-044-044/25-A
(Tonsen Tampak)
|
2004002000NRG22040920210031083
|
28/06/2022
|
Lv Raj kom
|
2004002WL000705
|
Lv Raj kom
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243320
|
|
MR LEIVON RAJ KOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-044-044/23-A
(Tonsen Tampak)
|
2004002000NRG22040920210031081
|
28/06/2022
|
T LINNU
|
2004002WL000705
|
T LINNU
|
00462
|
UCBA0000979
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243321
|
|
T LINNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
5
|
CHANDEL
|
MN-04-002-044-044/10-A
(Tonsen Tampak)
|
2004002000NRG22040920210031067
|
28/06/2022
|
T PEPE
|
2004002WL000705
|
T PEPE
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243338
|
|
T PEPE
|
()
|
|
6
|
CHANDEL
|
MN-04-002-044-044/11-A
(Tonsen Tampak)
|
2004002000NRG22040920210031068
|
28/06/2022
|
THOINU
|
2004002WL000705
|
THOINU
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243330
|
|
THOINU
|
()
|
|
7
|
CHANDEL
|
MN-04-002-044-044/12-A
(Tonsen Tampak)
|
2004002000NRG22040920210031069
|
28/06/2022
|
L Purnima Kom
|
2004002WL000705
|
L Purnima Kom
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243324
|
|
L PURNIMA KOM
|
()
|
|
8
|
CHANDEL
|
MN-04-002-044-044/16-A
(Tonsen Tampak)
|
2004002000NRG22040920210031073
|
28/06/2022
|
Thingujam Madhubala
|
2004002WL000705
|
Thingujam Madhubala
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243332
|
|
THINGUJAM MADHUBALA
|
()
|
|
9
|
CHANDEL
|
MN-04-002-044-044/16-B
(Tonsen Tampak)
|
2004002000NRG22040920210031074
|
28/06/2022
|
Th Thoinu Devi
|
2004002WL000705
|
Th Thoinu Devi
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243331
|
|
THINGUJAM THOINU DEVI
|
()
|
|
10
|
CHANDEL
|
MN-04-002-044-044/18-A
(Tonsen Tampak)
|
2004002000NRG22040920210031075
|
28/06/2022
|
L Nidra
|
2004002WL000705
|
L Nidra
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243326
|
|
L NIDRA
|
()
|
|
11
|
CHANDEL
|
MN-04-002-044-044/19-A
(Tonsen Tampak)
|
2004002000NRG22040920210031076
|
28/06/2022
|
S Pocha
|
2004002WL000705
|
S Pocha
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243322
|
|
S. POCHA
|
()
|
|
12
|
CHANDEL
|
MN-04-002-044-044/20-A
(Tonsen Tampak)
|
2004002000NRG22040920210031078
|
28/06/2022
|
P JADUMANI
|
2004002WL000705
|
P JADUMANI
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243337
|
|
P JADUMANI
|
()
|
|
13
|
CHANDEL
|
MN-04-002-044-044/21-A
(Tonsen Tampak)
|
2004002000NRG22040920210031079
|
28/06/2022
|
SR KOKO
|
2004002WL000705
|
SR KOKO
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243334
|
|
SORTE KOKO KOM
|
()
|
|
14
|
CHANDEL
|
MN-04-002-044-044/24-A
(Tonsen Tampak)
|
2004002000NRG22040920210031082
|
28/06/2022
|
KARUNG SOBITA KOM
|
2004002WL000705
|
KARUNG SOBITA KOM
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243328
|
|
KARUNG SOBITA KOM
|
()
|
|
15
|
CHANDEL
|
MN-04-002-044-044/3-A
(Tonsen Tampak)
|
2004002000NRG22040920210031088
|
28/06/2022
|
Mangte Ngaingai Kom
|
2004002WL000705
|
Mangte Ngaingai Kom
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243329
|
|
TELLEN NGAINGAI KOM
|
()
|
|
16
|
CHANDEL
|
MN-04-002-044-044/31-A
(Tonsen Tampak)
|
2004002000NRG22040920210031089
|
28/06/2022
|
TELEN DEBAKI KOM
|
2004002WL000705
|
TELEN DEBAKI KOM
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243335
|
|
TELEN DEBAKI KOM
|
()
|
|
17
|
CHANDEL
|
MN-04-002-044-044/32-A
(Tonsen Tampak)
|
2004002000NRG22040920210031090
|
28/06/2022
|
l merikim kom
|
2004002WL000705
|
l merikim kom
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243325
|
|
L MERIKIM KOM
|
()
|
|
18
|
CHANDEL
|
MN-04-002-044-044/33-A
(Tonsen Tampak)
|
2004002000NRG22040920210031091
|
28/06/2022
|
sr toto kom
|
2004002WL000705
|
sr toto kom
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243323
|
|
SR TOTO KOM
|
()
|
|
19
|
CHANDEL
|
MN-04-002-044-044/34-A
(Tonsen Tampak)
|
2004002000NRG22040920210031092
|
28/06/2022
|
l darkipnei kom
|
2004002WL000705
|
l darkipnei kom
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243339
|
|
L DARKIPNEI KOM
|
()
|
|
20
|
CHANDEL
|
MN-04-002-044-044/35-A
(Tonsen Tampak)
|
2004002000NRG22040920210031093
|
28/06/2022
|
sangrengnei
|
2004002WL000705
|
sangrengnei
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243336
|
|
SANGRENGNEI
|
()
|
|
21
|
CHANDEL
|
MN-04-002-044-044/50-A
(Tonsen Tampak)
|
2004002000NRG22040920210031096
|
28/06/2022
|
SR ONJAKHUP KOM
|
2004002WL000705
|
SR ONJAKHUP KOM
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243333
|
|
SR. ONJAKHUP KOM
|
()
|
|
22
|
CHANDEL
|
MN-04-002-044-044/7-A
(Tonsen Tampak)
|
2004002000NRG22040920210031098
|
28/06/2022
|
L Alexander
|
2004002WL000705
|
L Alexander
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243327
|
|
L ALEXANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
23
|
CHANDEL
|
MN-04-002-044-044/29-A
(Tonsen Tampak)
|
2004002000NRG22040920210031087
|
28/06/2022
|
TELLEN ASHOK KOM
|
2004002WL000705
|
TELLEN ASHOK KOM
|
00469
|
UTBI0IMP312
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579243340
|
|
TELLENASHOKKOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11546
|
11546
|
|
|
|
|
|
|
|