|
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-04-002-078-078/16-A
(Sektai Karong)
|
2004002000NRG22280320220121114
|
29/03/2023
|
SK PREMSON
|
2004002WL002667
|
SK PREMSON
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492615
|
|
MR SK PREMSON
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-078-078/20-A
(Sektai Karong)
|
2004002000NRG22280320220121119
|
29/03/2023
|
JV LHINGBOI LAMKANG
|
2004002WL002667
|
JV LHINGBOI LAMKANG
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492613
|
|
MRS JV LHINGBOI LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-078-078/27-A
(Sektai Karong)
|
2004002000NRG22280320220121125
|
29/03/2023
|
KHIANG NAOMI CHOTHE
|
2004002WL002667
|
KHIANG NAOMI CHOTHE
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492603
|
|
MRS KH NAOMI CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-078-078/3-A
(Sektai Karong)
|
2004002000NRG22280320220121128
|
29/03/2023
|
JV TEPOL LAMKANG
|
2004002WL002667
|
JV TEPOL LAMKANG
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492614
|
|
MRS JV TEPOL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-078-078/30-A
(Sektai Karong)
|
2004002000NRG22280320220121129
|
29/03/2023
|
SK JOHN LAMKANG
|
2004002WL002667
|
SK JOHN LAMKANG
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492610
|
|
MR SK JOHNSON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-078-078/4-A
(Sektai Karong)
|
2004002000NRG22280320220121131
|
29/03/2023
|
SK SHANGDON LAMKANG
|
2004002WL002667
|
SK SHANGDON LAMKANG
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492609
|
|
MS SK SHANGDON LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-078-078/6-A
(Sektai Karong)
|
2004002000NRG22280320220121133
|
29/03/2023
|
KH ISAC
|
2004002WL002667
|
KH ISAC
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492611
|
|
MR KH ISAC
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-078-078/7-A
(Sektai Karong)
|
2004002000NRG22280320220121134
|
29/03/2023
|
JV SHANGMILA LAMKANG
|
2004002WL002667
|
JV SHANGMILA LAMKANG
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492612
|
|
MRS JV SHANGNILA LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-078-078/9-A
(Sektai Karong)
|
2004002000NRG22280320220121136
|
29/03/2023
|
SK THAMSEL
|
2004002WL002667
|
SK THAMSEL
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492608
|
|
MR SHANKHIL THAMSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
10
|
CHANDEL
|
MN-04-002-078-078/11-A
(Sektai Karong)
|
2004002000NRG22280320220121139
|
29/03/2023
|
KHULAR TOWAR LAMKANG
|
2004002WL002668
|
KHULAR TOWAR LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492604
|
|
KHULAR TOWAR LAMKANG
|
UCO BANK(607066)
|
|
11
|
CHANDEL
|
MN-04-002-078-078/21-A
(Sektai Karong)
|
2004002000NRG22280320220121120
|
29/03/2023
|
KH THINGPHUNG LAMKANHG
|
2004002WL002667
|
KH THINGPHUNG LAMKANHG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492607
|
|
KH. THINGPHUNG LAMKANG
|
UCO BANK(607066)
|
|
12
|
CHANDEL
|
MN-04-002-078-078/24-A
(Sektai Karong)
|
2004002000NRG22280320220121122
|
29/03/2023
|
SK SHANGDIM LAMKANG
|
2004002WL002667
|
SK SHANGDIM LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492605
|
|
SK. SHANGDIM LAMKANG
|
UCO BANK(607066)
|
|
13
|
CHANDEL
|
MN-04-002-078-078/25-A
(Sektai Karong)
|
2004002000NRG22280320220121123
|
29/03/2023
|
JV MERRYLYN LAMKANG
|
2004002WL002667
|
JV MERRYLYN LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305492606
|
|
JV MERRYLYN LAMKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16315
|
16315
|
|
|
|
|
|
|
|