|
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-04-002-078-078/1-A
(Sektai Karong)
|
2004002000NRG22280320220121137
|
29/03/2023
|
JV HELINA
|
2004002WL002668
|
JV HELINA
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432336
|
|
MS JV HELINA
|
()
|
|
2
|
CHANDEL
|
MN-04-002-078-078/10-A
(Sektai Karong)
|
2004002000NRG22280320220121138
|
29/03/2023
|
sankhil kongamshing lamkang
|
2004002WL002668
|
sankhil kongamshing lamkang
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432334
|
|
MR SANGKHIL KONGAMSHING LAMKANG
|
()
|
|
3
|
CHANDEL
|
MN-04-002-078-078/13-A
(Sektai Karong)
|
2004002000NRG22280320220121141
|
29/03/2023
|
PARPA GRACE CHTHE
|
2004002WL002668
|
PARPA GRACE CHTHE
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432329
|
|
MS PARPA GRACE CHOTHE
|
()
|
|
4
|
CHANDEL
|
MN-04-002-078-078/17-A
(Sektai Karong)
|
2004002000NRG22280320220121115
|
29/03/2023
|
K TOIJING LAMKANG
|
2004002WL002667
|
K TOIJING LAMKANG
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432330
|
|
MRS K TOJING LAMKANG
|
()
|
|
5
|
CHANDEL
|
MN-04-002-078-078/19-A
(Sektai Karong)
|
2004002000NRG22280320220121117
|
29/03/2023
|
KH BERNARD LAMKANG
|
2004002WL002667
|
KH BERNARD LAMKANG
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432335
|
|
MR KH BERNARD LAMKANG
|
()
|
|
6
|
CHANDEL
|
MN-04-002-078-078/2-A
(Sektai Karong)
|
2004002000NRG22280320220121118
|
29/03/2023
|
W Toning lamkang
|
2004002WL002667
|
W Toning lamkang
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432331
|
|
MRS W TONING LAMKANG
|
()
|
|
7
|
CHANDEL
|
MN-04-002-078-078/5-A
(Sektai Karong)
|
2004002000NRG22280320220121132
|
29/03/2023
|
KH MARK LAMKANG
|
2004002WL002667
|
KH MARK LAMKANG
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432333
|
|
MR KHULLAR MARK LAMKANG
|
()
|
|
8
|
CHANDEL
|
MN-04-002-078-078/8-A
(Sektai Karong)
|
2004002000NRG22280320220121135
|
29/03/2023
|
SK GINA LAMKANG
|
2004002WL002667
|
SK GINA LAMKANG
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432332
|
|
MS SK GINA LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
9
|
CHANDEL
|
MN-04-002-078-078/12-A
(Sektai Karong)
|
2004002000NRG22280320220121140
|
29/03/2023
|
D KHARTING LAMKANG
|
2004002WL002668
|
D KHARTING LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432342
|
|
D KHARTING LAMKANG
|
()
|
|
10
|
CHANDEL
|
MN-04-002-078-078/14-A
(Sektai Karong)
|
2004002000NRG22280320220121112
|
29/03/2023
|
KH SAVIO LAMKANG
|
2004002WL002667
|
KH SAVIO LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432337
|
|
KH. SAVIO LAMKANG
|
()
|
|
11
|
CHANDEL
|
MN-04-002-078-078/15-A
(Sektai Karong)
|
2004002000NRG22280320220121113
|
29/03/2023
|
SK AKIM
|
2004002WL002667
|
SK AKIM
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432345
|
|
SK AKIM
|
()
|
|
12
|
CHANDEL
|
MN-04-002-078-078/18-A
(Sektai Karong)
|
2004002000NRG22280320220121116
|
29/03/2023
|
D TERESA LAMKANG
|
2004002WL002667
|
D TERESA LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432344
|
|
D TERESA LAMKANG
|
()
|
|
13
|
CHANDEL
|
MN-04-002-078-078/23-A
(Sektai Karong)
|
2004002000NRG22280320220121121
|
29/03/2023
|
KH HENRY LAMKANG
|
2004002WL002667
|
KH HENRY LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432338
|
|
KH HENRY LAMKANG
|
()
|
|
14
|
CHANDEL
|
MN-04-002-078-078/26-A
(Sektai Karong)
|
2004002000NRG22280320220121124
|
29/03/2023
|
SK SHUMWAR
|
2004002WL002667
|
SK SHUMWAR
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432343
|
|
SK SHUMWAR LAMKANG
|
()
|
|
15
|
CHANDEL
|
MN-04-002-078-078/28-A
(Sektai Karong)
|
2004002000NRG22280320220121126
|
29/03/2023
|
SK TOMONG LAMKANG
|
2004002WL002667
|
SK TOMONG LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432339
|
|
SK TOMONG LAMKANG
|
()
|
|
16
|
CHANDEL
|
MN-04-002-078-078/29-A
(Sektai Karong)
|
2004002000NRG22280320220121127
|
29/03/2023
|
KH ANGELA LAMKANG
|
2004002WL002667
|
KH ANGELA LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432341
|
|
KH ANGELA LAMKANG
|
()
|
|
17
|
CHANDEL
|
MN-04-002-078-078/31-A
(Sektai Karong)
|
2004002000NRG22280320220121130
|
29/03/2023
|
D GIDEON LAMKANG
|
2004002WL002667
|
D GIDEON LAMKANG
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0325432340
|
|
D GEDION LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21335
|
21335
|
|
|
|
|
|
|
|