|
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-04-002-045-045/22-A
(Unapat)
|
2004002000NRG22040920210027810
|
28/06/2022
|
Kl. Simari
|
2004002WL000639
|
Kl. Simari
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747601
|
|
MRS KL SHINARI
|
()
|
|
2
|
CHANDEL
|
MN-04-002-045-045/40-A
(Unapat)
|
2004002000NRG22040920210027830
|
28/06/2022
|
KHUMLO KINGHMAN
|
2004002WL000639
|
KHUMLO KINGHMAN
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747599
|
|
MR KHUMLO KINGHMAN
|
()
|
|
3
|
CHANDEL
|
MN-04-002-045-045/5-A
(Unapat)
|
2004002000NRG22040920210027840
|
28/06/2022
|
Py Enoson Anal
|
2004002WL000639
|
Py Enoson Anal
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747602
|
|
MR PY ENOSON ANAL
|
()
|
|
4
|
CHANDEL
|
MN-04-002-045-045/62-A
(Unapat)
|
2004002000NRG22040920210027854
|
28/06/2022
|
Kl. Hmangam Anal
|
2004002WL000639
|
Kl. Hmangam Anal
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747598
|
|
MR KL HMANGAM ANAL
|
()
|
|
5
|
CHANDEL
|
MN-04-002-045-045/7-A
(Unapat)
|
2004002000NRG22040920210027861
|
28/06/2022
|
Bs Thomson
|
2004002WL000639
|
Bs Thomson
|
00415
|
SBIN0004938
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747600
|
|
MR BS THOMSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
6
|
CHANDEL
|
MN-04-002-045-045/45-A
(Unapat)
|
2004002000NRG22040920210027835
|
28/06/2022
|
Phs. Choinila
|
2004002WL000639
|
Phs. Choinila
|
00415
|
SBIN0005605
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747603
|
|
SUBEDAR SR LUMSHEL ANAL NAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
7
|
CHANDEL
|
MN-04-002-045-045/1-A
(Unapat)
|
2004002000NRG22040920210027796
|
28/06/2022
|
Ps. Hmanningtha anal
|
2004002WL000639
|
Ps. Hmanningtha anal
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747604
|
|
MR MACKLING PASHEL
|
()
|
|
8
|
CHANDEL
|
MN-04-002-045-045/2-A
(Unapat)
|
2004002000NRG22040920210027807
|
28/06/2022
|
Ps Thanghring
|
2004002WL000639
|
Ps Thanghring
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747606
|
|
MR PS THANGHRING
|
()
|
|
9
|
CHANDEL
|
MN-04-002-045-045/39-A
(Unapat)
|
2004002000NRG22040920210027828
|
28/06/2022
|
CR ANDRIA
|
2004002WL000639
|
CR ANDRIA
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747581
|
|
MR SR ANDRIA
|
()
|
|
10
|
CHANDEL
|
MN-04-002-045-045/4-A
(Unapat)
|
2004002000NRG22040920210027829
|
28/06/2022
|
Kl Runghne Anal
|
2004002WL000639
|
Kl Runghne Anal
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747582
|
|
MR KL RUNGHNE ANAL
|
()
|
|
11
|
CHANDEL
|
MN-04-002-045-045/54-A
(Unapat)
|
2004002000NRG22040920210027845
|
28/06/2022
|
Ps Winhring
|
2004002WL000639
|
Ps Winhring
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747580
|
|
MISS PS WINHRING
|
()
|
|
12
|
CHANDEL
|
MN-04-002-045-045/57-A
(Unapat)
|
2004002000NRG22040920210027848
|
28/06/2022
|
Rt Rohin Anal
|
2004002WL000639
|
Rt Rohin Anal
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747609
|
|
MR RT ROHIN ANAL
|
()
|
|
13
|
CHANDEL
|
MN-04-002-045-045/60-A
(Unapat)
|
2004002000NRG22040920210027852
|
28/06/2022
|
Bungsong Isaac Anal
|
2004002WL000639
|
Bungsong Isaac Anal
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747608
|
|
MR BUNGSONG ISAAC ANAL
|
()
|
|
14
|
CHANDEL
|
MN-04-002-045-045/67-A
(Unapat)
|
2004002000NRG22040920210027859
|
28/06/2022
|
Ws Suwlhring Anal
|
2004002WL000639
|
Ws Suwlhring Anal
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747605
|
|
MR WS SUWLHRING ANAL
|
()
|
|
15
|
CHANDEL
|
MN-04-002-045-045/72-A
(Unapat)
|
2004002000NRG22040920210027863
|
28/06/2022
|
RUWNDAR FEROZ ANAL
|
2004002WL000639
|
RUWNDAR FEROZ ANAL
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747607
|
|
MR RUWNDAR FEROZ ANAL
|
()
|
|
16
|
CHANDEL
|
MN-04-002-045-045/75-A
(Unapat)
|
2004002000NRG22040920210027865
|
28/06/2022
|
PS HMANINGTHA ANAL
|
2004002WL000639
|
PS HMANINGTHA ANAL
|
00415
|
SBIN0005834
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747579
|
|
MR PS HMANINGTHA ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
17
|
CHANDEL
|
MN-04-002-045-045/66-A
(Unapat)
|
2004002000NRG22040920210027858
|
28/06/2022
|
PY RUWNGKHAM ANAL
|
2004002WL000639
|
PY RUWNGKHAM ANAL
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747583
|
|
MR P Y RUWNGKHAM ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
18
|
CHANDEL
|
MN-04-002-045-045/76-A
(Unapat)
|
2004002000NRG22040920210027866
|
28/06/2022
|
BS GAVERZIN ANAL
|
2004002WL000639
|
BS GAVERZIN ANAL
|
00415
|
SBIN0009945
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747584
|
|
MR BS GAVERZIN ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
19
|
CHANDEL
|
MN-04-002-045-045/8-A
(Unapat)
|
2004002000NRG22040920210027868
|
28/06/2022
|
WS JUNITA
|
2004002WL000639
|
WS JUNITA
|
00415
|
SBIN0009990
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747585
|
|
MS WS JUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
20
|
CHANDEL
|
MN-04-002-045-045/77-A
(Unapat)
|
2004002000NRG22040920210027867
|
28/06/2022
|
THONGAM PURNIMA CHANU
|
2004002WL000639
|
THONGAM PURNIMA CHANU
|
00415
|
SBIN0010757
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747586
|
|
MRS THONGAM PURNIMA CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
21
|
CHANDEL
|
MN-04-002-045-045/13-A
(Unapat)
|
2004002000NRG22040920210027800
|
28/06/2022
|
WS RASNAL ANAL
|
2004002WL000639
|
WS RASNAL ANAL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747589
|
|
WS RASNAL ANAL
|
()
|
|
22
|
CHANDEL
|
MN-04-002-045-045/16-A
(Unapat)
|
2004002000NRG22040920210027803
|
28/06/2022
|
Sr Jime Anal
|
2004002WL000639
|
Sr Jime Anal
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747595
|
|
SR. YEMI ANAL
|
()
|
|
23
|
CHANDEL
|
MN-04-002-045-045/18-A
(Unapat)
|
2004002000NRG22040920210027805
|
28/06/2022
|
Sr Thumnem anal
|
2004002WL000639
|
Sr Thumnem anal
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747588
|
|
SR THUMNEM ANAL
|
()
|
|
24
|
CHANDEL
|
MN-04-002-045-045/25-A
(Unapat)
|
2004002000NRG22040920210027813
|
28/06/2022
|
Bd Nohrin
|
2004002WL000639
|
Bd Nohrin
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747592
|
|
BD. NOHRIN
|
()
|
|
25
|
CHANDEL
|
MN-04-002-045-045/27-A
(Unapat)
|
2004002000NRG22040920210027815
|
28/06/2022
|
BD TOTHA ANAL
|
2004002WL000639
|
BD TOTHA ANAL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747591
|
|
BD. TOTHA ANAL
|
()
|
|
26
|
CHANDEL
|
MN-04-002-045-045/35
(Unapat)
|
2004002000NRG22040920210027824
|
28/06/2022
|
Kl Wartin Anal
|
2004002WL000639
|
Kl Wartin Anal
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747594
|
|
KL. WALTIN ANAL
|
()
|
|
27
|
CHANDEL
|
MN-04-002-045-045/43-A
(Unapat)
|
2004002000NRG22040920210027833
|
28/06/2022
|
Sinruwng Hmanthang Anal
|
2004002WL000639
|
Sinruwng Hmanthang Anal
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747590
|
|
SINRUWNG HMANTHANG ANAL
|
()
|
|
28
|
CHANDEL
|
MN-04-002-045-045/50-A
(Unapat)
|
2004002000NRG22040920210027841
|
28/06/2022
|
Livingstone Wango
|
2004002WL000639
|
Livingstone Wango
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747596
|
|
LIVINGSTONE WANGO
|
()
|
|
29
|
CHANDEL
|
MN-04-002-045-045/56-A
(Unapat)
|
2004002000NRG22040920210027847
|
28/06/2022
|
Ps Shanghmanhring Anal
|
2004002WL000639
|
Ps Shanghmanhring Anal
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747593
|
|
PS SHANGHMANHRING ANAL
|
()
|
|
30
|
CHANDEL
|
MN-04-002-045-045/71-A
(Unapat)
|
2004002000NRG22040920210027862
|
28/06/2022
|
LK FLORIDA ANAL
|
2004002WL000639
|
LK FLORIDA ANAL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747587
|
|
LK FLORIDA ANAL
|
()
|
|
31
|
CHANDEL
|
MN-04-002-045-045/73-A
(Unapat)
|
2004002000NRG22040920210027864
|
28/06/2022
|
PAYA HEMBER ANAL
|
2004002WL000639
|
PAYA HEMBER ANAL
|
00462
|
UCBA0002998
|
502
|
502
|
Processed
|
29/06/2022
|
|
2579747597
|
|
PAYA HEMBER ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15562
|
15562
|
|
|
|
|
|
|
|