|
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-04-002-081-081/10-A
(Vomku)
|
2004002000NRG22020920210022769
|
28/06/2022
|
KT MERRYLING ANAL
|
2004002WL000492
|
KT MERRYLING ANAL
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746913
|
|
MS KT MERRYLING ANAL
|
()
|
|
2
|
CHANDEL
|
MN-04-002-081-081/31-A
(Vomku)
|
2004002000NRG22020920210022785
|
28/06/2022
|
KH GILTINA
|
2004002WL000492
|
KH GILTINA
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746912
|
|
MS KH GILTINA MONSANG
|
()
|
|
3
|
CHANDEL
|
MN-04-002-081-081/55-A
(Vomku)
|
2004002000NRG22020920210022804
|
28/06/2022
|
DB DECEMRING
|
2004002WL000492
|
DB DECEMRING
|
00415
|
SBIN0004938
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746914
|
|
MS DB DECEMRING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-081-081/1-A
(Vomku)
|
2004002000NRG22020920210022768
|
28/06/2022
|
Rd Kamchung Anal
|
2004002WL000492
|
Rd Kamchung Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746919
|
|
RD. KAMCHUNG ANAL
|
()
|
|
5
|
CHANDEL
|
MN-04-002-081-081/11-A
(Vomku)
|
2004002000NRG22020920210022770
|
28/06/2022
|
Rd Graceson
|
2004002WL000492
|
Rd Graceson
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746927
|
|
RD. GRACESON
|
()
|
|
6
|
CHANDEL
|
MN-04-002-081-081/12-A
(Vomku)
|
2004002000NRG22020920210022771
|
28/06/2022
|
RD JOYRIES
|
2004002WL000492
|
RD JOYRIES
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746923
|
|
RD. JOYRIES ANAL
|
()
|
|
7
|
CHANDEL
|
MN-04-002-081-081/13-A
(Vomku)
|
2004002000NRG22020920210022772
|
28/06/2022
|
SR SUHLUWNG
|
2004002WL000492
|
SR SUHLUWNG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746924
|
|
SR. SUHLUWNG
|
()
|
|
8
|
CHANDEL
|
MN-04-002-081-081/15-A
(Vomku)
|
2004002000NRG22020920210022774
|
28/06/2022
|
KH HRINGNI
|
2004002WL000492
|
KH HRINGNI
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746917
|
|
KH HRINGNI ANAL
|
()
|
|
9
|
CHANDEL
|
MN-04-002-081-081/16-A
(Vomku)
|
2004002000NRG22020920210022775
|
28/06/2022
|
Shumtoi
|
2004002WL000492
|
Shumtoi
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746911
|
|
SHUMTOI
|
()
|
|
10
|
CHANDEL
|
MN-04-002-081-081/17-A
(Vomku)
|
2004002000NRG22020920210022776
|
28/06/2022
|
Sr Minthang
|
2004002WL000492
|
Sr Minthang
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746926
|
|
SR. MINTHANG
|
()
|
|
11
|
CHANDEL
|
MN-04-002-081-081/2-A
(Vomku)
|
2004002000NRG22020920210022778
|
28/06/2022
|
RD SIMLA
|
2004002WL000492
|
RD SIMLA
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746922
|
|
RD SIMLA ANAL
|
()
|
|
12
|
CHANDEL
|
MN-04-002-081-081/21-A
(Vomku)
|
2004002000NRG22020920210022779
|
28/06/2022
|
SR KHIPING
|
2004002WL000492
|
SR KHIPING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746908
|
|
SR. KHIPING
|
()
|
|
13
|
CHANDEL
|
MN-04-002-081-081/28-A
(Vomku)
|
2004002000NRG22020920210022782
|
28/06/2022
|
RD SANGNARY ANAL
|
2004002WL000492
|
RD SANGNARY ANAL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746910
|
|
RD. SANGNARY ANAL
|
()
|
|
14
|
CHANDEL
|
MN-04-002-081-081/3-A
(Vomku)
|
2004002000NRG22020920210022784
|
28/06/2022
|
KH TUNGHEM
|
2004002WL000492
|
KH TUNGHEM
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746909
|
|
TUNHEM KL
|
()
|
|
15
|
CHANDEL
|
MN-04-002-081-081/36-A
(Vomku)
|
2004002000NRG22020920210022788
|
28/06/2022
|
THUMLUN RAWNDAR
|
2004002WL000492
|
THUMLUN RAWNDAR
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746918
|
|
THUMLUN RUWNDAR
|
()
|
|
16
|
CHANDEL
|
MN-04-002-081-081/37-A
(Vomku)
|
2004002000NRG22020920210022789
|
28/06/2022
|
Catherine
|
2004002WL000492
|
Catherine
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746921
|
|
CATHERENE
|
()
|
|
17
|
CHANDEL
|
MN-04-002-081-081/38-A
(Vomku)
|
2004002000NRG22020920210022790
|
28/06/2022
|
Ts Julias Anal
|
2004002WL000492
|
Ts Julias Anal
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746916
|
|
TS. JULIAS ANAL
|
()
|
|
18
|
CHANDEL
|
MN-04-002-081-081/5-A
(Vomku)
|
2004002000NRG22020920210022800
|
28/06/2022
|
RD FRIGUSSON
|
2004002WL000492
|
RD FRIGUSSON
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746920
|
|
RD. FRIGUSSON ANAL
|
()
|
|
19
|
CHANDEL
|
MN-04-002-081-081/53-A
(Vomku)
|
2004002000NRG22020920210022803
|
28/06/2022
|
RD DEMHRING
|
2004002WL000492
|
RD DEMHRING
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746915
|
|
DEMHRING RUWNDAR
|
()
|
|
20
|
CHANDEL
|
MN-04-002-081-081/9-A
(Vomku)
|
2004002000NRG22020920210022808
|
28/06/2022
|
Rd Gameson
|
2004002WL000492
|
Rd Gameson
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
29/06/2022
|
|
2579746925
|
|
RD. GAMSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12801
|
12801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|