|
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-04-002-064-064/18-A
(Darchin)
|
2004002000NRG22280320220125368
|
30/11/2022
|
Ch Chandramani
|
2004002WL002745
|
Ch Chandramani
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644794
|
|
MR CH CHANDRAMANI
|
()
|
|
2
|
CHANDEL
|
MN-04-002-064-064/21-A
(Darchin)
|
2004002000NRG22280320220125372
|
30/11/2022
|
KC PESHUNG ANAL
|
2004002WL002745
|
KC PESHUNG ANAL
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644795
|
|
MRS KC PESHUNG ANAL
|
()
|
|
3
|
CHANDEL
|
MN-04-002-064-064/24-A
(Darchin)
|
2004002000NRG22280320220125374
|
30/11/2022
|
SR HRINGLHUNG
|
2004002WL002745
|
SR HRINGLHUNG
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644786
|
|
MRS SR HRINGHLUNG
|
()
|
|
4
|
CHANDEL
|
MN-04-002-064-064/25-A
(Darchin)
|
2004002000NRG22280320220125375
|
30/11/2022
|
KCH PALNAHRING
|
2004002WL002745
|
KCH PALNAHRING
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644791
|
|
MISS KCH PALNAHRING
|
()
|
|
5
|
CHANDEL
|
MN-04-002-064-064/3-A
(Darchin)
|
2004002000NRG22280320220125378
|
30/11/2022
|
TS SHANGLUM
|
2004002WL002745
|
TS SHANGLUM
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644789
|
|
MRS TS SHANGLUM
|
()
|
|
6
|
CHANDEL
|
MN-04-002-064-064/30-A
(Darchin)
|
2004002000NRG22280320220125379
|
30/11/2022
|
Ts Tangshel Anal
|
2004002WL002745
|
Ts Tangshel Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644787
|
|
MR TS TANGSHEL ANAL
|
()
|
|
7
|
CHANDEL
|
MN-04-002-064-064/32-A
(Darchin)
|
2004002000NRG22280320220125380
|
30/11/2022
|
RUNDAR RITHA
|
2004002WL002745
|
RUNDAR RITHA
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644785
|
|
MISS RUNDAR RITHA
|
()
|
|
8
|
CHANDEL
|
MN-04-002-064-064/33-A
(Darchin)
|
2004002000NRG22280320220125381
|
30/11/2022
|
RD KONGAM ANAL
|
2004002WL002745
|
RD KONGAM ANAL
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644790
|
|
MR RD KONGAM
|
()
|
|
9
|
CHANDEL
|
MN-04-002-064-064/36-A
(Darchin)
|
2004002000NRG22280320220125384
|
30/11/2022
|
RD SHANGDAM ANAL
|
2004002WL002745
|
RD SHANGDAM ANAL
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644792
|
|
MR RUWNDAR SHANGDAM ANAL
|
()
|
|
10
|
CHANDEL
|
MN-04-002-064-064/4-A
(Darchin)
|
2004002000NRG22280320220125386
|
30/11/2022
|
Rd Rengwar Anal
|
2004002WL002745
|
Rd Rengwar Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644793
|
|
MR RD RENGWAR ANAL
|
()
|
|
11
|
CHANDEL
|
MN-04-002-064-064/5-A
(Darchin)
|
2004002000NRG22280320220125395
|
30/11/2022
|
SR KHUNGSHEL ANAL
|
2004002WL002745
|
SR KHUNGSHEL ANAL
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644788
|
|
MRS SR KHUNGSHEL ANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
12
|
CHANDEL
|
MN-04-002-064-064/14-A
(Darchin)
|
2004002000NRG22280320220125365
|
30/11/2022
|
SR THACHA ANAL
|
2004002WL002745
|
SR THACHA ANAL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644806
|
|
SR THACHA ANAL
|
()
|
|
13
|
CHANDEL
|
MN-04-002-064-064/16-A
(Darchin)
|
2004002000NRG22280320220125366
|
30/11/2022
|
SR ANGWAR
|
2004002WL002745
|
SR ANGWAR
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644803
|
|
SR ANGWAR
|
()
|
|
14
|
CHANDEL
|
MN-04-002-064-064/17-A
(Darchin)
|
2004002000NRG22280320220125367
|
30/11/2022
|
RD. WARSHUNG
|
2004002WL002745
|
RD. WARSHUNG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644808
|
|
RD WARSHUNG
|
()
|
|
15
|
CHANDEL
|
MN-04-002-064-064/2-A
(Darchin)
|
2004002000NRG22280320220125370
|
30/11/2022
|
WS SHANGNU HMANNARI
|
2004002WL002745
|
WS SHANGNU HMANNARI
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644811
|
|
WS SHANGNU HMANNARI
|
()
|
|
16
|
CHANDEL
|
MN-04-002-064-064/20-A
(Darchin)
|
2004002000NRG22280320220125371
|
30/11/2022
|
KH MANU MONSANG
|
2004002WL002745
|
KH MANU MONSANG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644809
|
|
KHARTU MANU MONSANG
|
()
|
|
17
|
CHANDEL
|
MN-04-002-064-064/22-A
(Darchin)
|
2004002000NRG22280320220125373
|
30/11/2022
|
SK SOMNONG
|
2004002WL002745
|
SK SOMNONG
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644813
|
|
SK SOMNONG
|
()
|
|
18
|
CHANDEL
|
MN-04-002-064-064/26-A
(Darchin)
|
2004002000NRG22280320220125376
|
30/11/2022
|
TS SAFARI
|
2004002WL002745
|
TS SAFARI
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644804
|
|
TS SAFARI
|
()
|
|
19
|
CHANDEL
|
MN-04-002-064-064/27-A
(Darchin)
|
2004002000NRG22280320220125377
|
30/11/2022
|
TS ALOTO
|
2004002WL002745
|
TS ALOTO
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644802
|
|
TS ALOTO
|
()
|
|
20
|
CHANDEL
|
MN-04-002-064-064/35-A
(Darchin)
|
2004002000NRG22280320220125383
|
30/11/2022
|
RD KANTHU
|
2004002WL002745
|
RD KANTHU
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644807
|
|
RD KANTHU ANAL
|
()
|
|
21
|
CHANDEL
|
MN-04-002-064-064/37-A
(Darchin)
|
2004002000NRG22280320220125385
|
30/11/2022
|
RD KOWAR ANAL
|
2004002WL002745
|
RD KOWAR ANAL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644805
|
|
RD KOWAR ANAL
|
()
|
|
22
|
CHANDEL
|
MN-04-002-064-064/41-A
(Darchin)
|
2004002000NRG22280320220125387
|
30/11/2022
|
KCH JONGNIHRIN ANAL
|
2004002WL002745
|
KCH JONGNIHRIN ANAL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644797
|
|
KCH. JONGNIHRIN
|
()
|
|
23
|
CHANDEL
|
MN-04-002-064-064/45-A
(Darchin)
|
2004002000NRG22280320220125389
|
30/11/2022
|
RD KOHEMSON
|
2004002WL002745
|
RD KOHEMSON
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644812
|
|
RD KOHEMSON
|
()
|
|
24
|
CHANDEL
|
MN-04-002-064-064/46-A
(Darchin)
|
2004002000NRG22280320220125390
|
30/11/2022
|
Rd Wartha
|
2004002WL002745
|
Rd Wartha
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644800
|
|
RD WARTHA
|
()
|
|
25
|
CHANDEL
|
MN-04-002-064-064/47-A
(Darchin)
|
2004002000NRG22280320220125391
|
30/11/2022
|
RD HMANGAM
|
2004002WL002745
|
RD HMANGAM
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644810
|
|
RD HMANGAM
|
()
|
|
26
|
CHANDEL
|
MN-04-002-064-064/48-B
(Darchin)
|
2004002000NRG22280320220125393
|
30/11/2022
|
Kc Inaobi
|
2004002WL002745
|
Kc Inaobi
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644799
|
|
KC INAOBI
|
()
|
|
27
|
CHANDEL
|
MN-04-002-064-064/49-A
(Darchin)
|
2004002000NRG22280320220125394
|
30/11/2022
|
Rd Khamhring Anal
|
2004002WL002745
|
Rd Khamhring Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644798
|
|
RD KHAMHRING ANAL
|
()
|
|
28
|
CHANDEL
|
MN-04-002-064-064/6-A
(Darchin)
|
2004002000NRG22280320220125396
|
30/11/2022
|
Sr Beti
|
2004002WL002745
|
Sr Beti
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644796
|
|
SR BETIH ANAL
|
()
|
|
29
|
CHANDEL
|
MN-04-002-064-064/9-A
(Darchin)
|
2004002000NRG22280320220125399
|
30/11/2022
|
SR SHANGLHUNG ANAL
|
2004002WL002745
|
SR SHANGLHUNG ANAL
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
08/12/2022
|
|
6994644801
|
|
SR SHANGHLUNG ANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29116
|
29116
|
|
|
|
|
|
|
|