|
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-04-002-131-131/20-A
(Thamlapokpi-2)
|
2004002000NRG22290320220156831
|
30/03/2023
|
JANGVEI KAMTING LAMKANG
|
2004002WL003382
|
JANGVEI KAMTING LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
31/03/2023
|
|
0339835524
|
|
JANGVEI KAMTING LAMKANG
|
UCO BANK(607066)
|
|
2
|
CHANDEL
|
MN-04-002-131-131/33-A
(Thamlapokpi-2)
|
2004002000NRG22290320220156845
|
30/03/2023
|
J Rengthot
|
2004002WL003382
|
J Rengthot
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
31/03/2023
|
|
0339835532
|
|
MR J RENGTHOT
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-131-131/39-A
(Thamlapokpi-2)
|
2004002000NRG22290320220156851
|
30/03/2023
|
MALHONG SANKHIL LAMKANG
|
2004002WL003382
|
MALHONG SANKHIL LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
31/03/2023
|
|
0339835531
|
|
MS MALHONG SANKHIL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-131-131/42-A
(Thamlapokpi-2)
|
2004002000NRG22290320220156855
|
30/03/2023
|
MORHING SANKHIL LAMKANG
|
2004002WL003382
|
MORHING SANKHIL LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
31/03/2023
|
|
0339835530
|
|
MR MORHING SANKHIL LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDEL
|
MN-04-002-131-131/53-A
(Thamlapokpi-2)
|
2004002000NRG22290320220156867
|
30/03/2023
|
TH MANIRAM LAMKANG
|
2004002WL003382
|
TH MANIRAM LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
31/03/2023
|
|
0339835533
|
|
MR TH MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-131-131/65-A
(Thamlapokpi-2)
|
2004002000NRG22290320220156880
|
30/03/2023
|
J TONONG LAMKANG
|
2004002WL003382
|
J TONONG LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
31/03/2023
|
|
0339835525
|
|
MRS J TONONG LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-131-131/69-A
(Thamlapokpi-2)
|
2004002000NRG22290320220156884
|
30/03/2023
|
SANKHIL PREMILA LAMKANG
|
2004002WL003382
|
SANKHIL PREMILA LAMKANG
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
31/03/2023
|
|
0339835529
|
|
MRS SANKHIL PREMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
8
|
CHANDEL
|
MN-04-002-131-131/26-A
(Thamlapokpi-2)
|
2004002000NRG22290320220156837
|
30/03/2023
|
TH BENGAM LAMKANG
|
2004002WL003382
|
TH BENGAM LAMKANG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
31/03/2023
|
|
0339835528
|
|
TH BENGAM LAMKANG
|
UCO BANK(607066)
|
|
9
|
CHANDEL
|
MN-04-002-131-131/5-A
(Thamlapokpi-2)
|
2004002000NRG22290320220156863
|
30/03/2023
|
SK THAMTRAP LAMKANG
|
2004002WL003382
|
SK THAMTRAP LAMKANG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
31/03/2023
|
|
0339835527
|
|
MR SANKHIL THAMTRAP LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-131-131/54-A
(Thamlapokpi-2)
|
2004002000NRG22290320220156868
|
30/03/2023
|
THOLUNG JOHNY LAMKANG
|
2004002WL003382
|
THOLUNG JOHNY LAMKANG
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
31/03/2023
|
|
0339835526
|
|
THOLUNG JOHNY LAMKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|