|
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-04-002-038-038/12-A
(Soland Tangkhul)
|
2004002000NRG22290320220149200
|
30/03/2023
|
THANMILA SHINGLAI
|
2004002WL003208
|
THANMILA SHINGLAI
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375628
|
|
MS THANMILA SHINGLAI
|
()
|
|
2
|
CHANDEL
|
MN-04-002-038-038/15-A
(Soland Tangkhul)
|
2004002000NRG22290320220149203
|
30/03/2023
|
AS TOHNEM
|
2004002WL003208
|
AS TOHNEM
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375633
|
|
MRS TOHNEM
|
()
|
|
3
|
CHANDEL
|
MN-04-002-038-038/16-A
(Soland Tangkhul)
|
2004002000NRG22290320220149204
|
30/03/2023
|
NINGTHAN NINGSHEN
|
2004002WL003208
|
NINGTHAN NINGSHEN
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375627
|
|
MR NINGTHAN NINGSHEN
|
()
|
|
4
|
CHANDEL
|
MN-04-002-038-038/18-A
(Soland Tangkhul)
|
2004002000NRG22290320220149206
|
30/03/2023
|
SP CHUICHUI
|
2004002WL003209
|
SP CHUICHUI
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375631
|
|
MS SP CHUICHUI
|
()
|
|
5
|
CHANDEL
|
MN-04-002-038-038/19-A
(Soland Tangkhul)
|
2004002000NRG22290320220149207
|
30/03/2023
|
AS SHIRALA
|
2004002WL003209
|
AS SHIRALA
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375625
|
|
MS AWUNGSHI SHIRALA TANGKHUL
|
()
|
|
6
|
CHANDEL
|
MN-04-002-038-038/2-A
(Soland Tangkhul)
|
2004002000NRG22290320220149208
|
30/03/2023
|
NS SIRAWON
|
2004002WL003209
|
NS SIRAWON
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375632
|
|
MRS NS SIRAWON
|
()
|
|
7
|
CHANDEL
|
MN-04-002-038-038/22-A
(Soland Tangkhul)
|
2004002000NRG22290320220149211
|
30/03/2023
|
zingranphy huileng shimphrui
|
2004002WL003209
|
zingranphy huileng shimphrui
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375647
|
|
MRS ZINGRANPHY HUILENG SHIMPHRUI
|
()
|
|
8
|
CHANDEL
|
MN-04-002-038-038/23-A
(Soland Tangkhul)
|
2004002000NRG22290320220149212
|
30/03/2023
|
NS LUCKYSON
|
2004002WL003209
|
NS LUCKYSON
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375635
|
|
MR NS LUCKYSON
|
()
|
|
9
|
CHANDEL
|
MN-04-002-038-038/24-A
(Soland Tangkhul)
|
2004002000NRG22290320220149213
|
30/03/2023
|
AS REJOYSON
|
2004002WL003209
|
AS REJOYSON
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375630
|
|
MR AS REJOYSON
|
()
|
|
10
|
CHANDEL
|
MN-04-002-038-038/26-A
(Soland Tangkhul)
|
2004002000NRG22290320220149214
|
30/03/2023
|
RAMTAWON SHINGLAI
|
2004002WL003209
|
RAMTAWON SHINGLAI
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375636
|
|
MRS RAMTAWON SHINGLAI
|
()
|
|
11
|
CHANDEL
|
MN-04-002-038-038/28-A
(Soland Tangkhul)
|
2004002000NRG22290320220149216
|
30/03/2023
|
S RAMTAWON
|
2004002WL003209
|
S RAMTAWON
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375634
|
|
MRS S RAMTAWON
|
()
|
|
12
|
CHANDEL
|
MN-04-002-038-038/29-A
(Soland Tangkhul)
|
2004002000NRG22290320220149217
|
30/03/2023
|
K ERAITIN
|
2004002WL003209
|
K ERAITIN
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375624
|
|
MRS K ERAITIN
|
()
|
|
13
|
CHANDEL
|
MN-04-002-038-038/3-A
(Soland Tangkhul)
|
2004002000NRG22290320220149218
|
30/03/2023
|
ZINGTHAN SHINGLAI
|
2004002WL003209
|
ZINGTHAN SHINGLAI
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375626
|
|
MR ZINGTHAN SHINGLAI
|
()
|
|
14
|
CHANDEL
|
MN-04-002-038-038/4-A
(Soland Tangkhul)
|
2004002000NRG22290320220149219
|
30/03/2023
|
SHINGLEI MATHOTMI TANGKHUL
|
2004002WL003209
|
SHINGLEI MATHOTMI TANGKHUL
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375629
|
|
MR SINGLEI MATHOTMI TANGKHUL
|
()
|
|
15
|
CHANDEL
|
MN-04-002-038-038/7-A
(Soland Tangkhul)
|
2004002000NRG22290320220149222
|
30/03/2023
|
CHANREIWON SHIMPHRUI
|
2004002WL003209
|
CHANREIWON SHIMPHRUI
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375637
|
|
MRS CHANREIWON SHIMPHRUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
16
|
CHANDEL
|
MN-04-002-038-038/1-A
(Soland Tangkhul)
|
2004002000NRG22290320220149199
|
30/03/2023
|
S ROSE
|
2004002WL003208
|
S ROSE
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375639
|
|
S ROSE
|
()
|
|
17
|
CHANDEL
|
MN-04-002-038-038/13-A
(Soland Tangkhul)
|
2004002000NRG22290320220149201
|
30/03/2023
|
MAYUINAO ROSE TANGKHUL
|
2004002WL003208
|
MAYUINAO ROSE TANGKHUL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375642
|
|
MAYUINAO ROSE TANGKHUL
|
()
|
|
18
|
CHANDEL
|
MN-04-002-038-038/14-A
(Soland Tangkhul)
|
2004002000NRG22290320220149202
|
30/03/2023
|
MOMO S SANKHIL
|
2004002WL003208
|
MOMO S SANKHIL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375638
|
|
MOMO S SANKHIL
|
()
|
|
19
|
CHANDEL
|
MN-04-002-038-038/17-A
(Soland Tangkhul)
|
2004002000NRG22290320220149205
|
30/03/2023
|
Ch.Danny
|
2004002WL003208
|
Ch.Danny
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375644
|
|
CH DANNY
|
()
|
|
20
|
CHANDEL
|
MN-04-002-038-038/20-A
(Soland Tangkhul)
|
2004002000NRG22290320220149209
|
30/03/2023
|
Sp.Awon
|
2004002WL003209
|
Sp.Awon
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375640
|
|
SP AWON
|
()
|
|
21
|
CHANDEL
|
MN-04-002-038-038/27-A
(Soland Tangkhul)
|
2004002000NRG22290320220149215
|
30/03/2023
|
sp joshua tangkhul
|
2004002WL003209
|
sp joshua tangkhul
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375648
|
|
SP JOSHUA TANGKHUL
|
()
|
|
22
|
CHANDEL
|
MN-04-002-038-038/5-A
(Soland Tangkhul)
|
2004002000NRG22290320220149220
|
30/03/2023
|
PRIYA SANKHIL
|
2004002WL003209
|
PRIYA SANKHIL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375645
|
|
PRIYA SANKHIL LAMKANG
|
()
|
|
23
|
CHANDEL
|
MN-04-002-038-038/6-A
(Soland Tangkhul)
|
2004002000NRG22290320220149221
|
30/03/2023
|
PEACEMAN SHINGLAI
|
2004002WL003209
|
PEACEMAN SHINGLAI
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375646
|
|
PEACEMAN SHINGLAI
|
()
|
|
24
|
CHANDEL
|
MN-04-002-038-038/8-A
(Soland Tangkhul)
|
2004002000NRG22290320220149223
|
30/03/2023
|
MD SHABDIN
|
2004002WL003209
|
MD SHABDIN
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375641
|
|
MT SABADI
|
()
|
|
25
|
CHANDEL
|
MN-04-002-038-038/9-A
(Soland Tangkhul)
|
2004002000NRG22290320220149224
|
30/03/2023
|
KHUNAHUING
|
2004002WL003209
|
KHUNAHUING
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353375643
|
|
KL KHUNAHRING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31375
|
31375
|
|
|
|
|
|
|
|