|
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-04-002-027-027/100-A
(Panchai)
|
2004002000NRG22050220220076420
|
31/03/2023
|
Hl. Tono
|
2004002WL001714
|
Hl. Tono
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623148
|
|
MRS HL TONO ANAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDEL
|
MN-04-002-027-027/102-A
(Panchai)
|
2004002000NRG22050220220076422
|
31/03/2023
|
Ps wartin Anal
|
2004002WL001714
|
Ps wartin Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623150
|
|
MRS PS WARTIN ANAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDEL
|
MN-04-002-027-027/104-A
(Panchai)
|
2004002000NRG22050220220076424
|
31/03/2023
|
Sr.Romis
|
2004002WL001714
|
Sr.Romis
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623180
|
|
SR ROMIS ANAL
|
UCO BANK(607066)
|
|
4
|
CHANDEL
|
MN-04-002-027-027/107-A
(Panchai)
|
2004002000NRG22050220220076426
|
31/03/2023
|
Bd.Shangningam
|
2004002WL001714
|
Bd.Shangningam
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623147
|
|
BD VONITA
|
UCO BANK(607066)
|
|
5
|
CHANDEL
|
MN-04-002-027-027/110-A
(Panchai)
|
2004002000NRG22050220220076429
|
31/03/2023
|
LK Joltha
|
2004002WL001714
|
LK Joltha
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623155
|
|
MRS LK JOLTHA ANAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDEL
|
MN-04-002-027-027/113-A
(Panchai)
|
2004002000NRG22050220220076432
|
31/03/2023
|
Bs. Robist Anal
|
2004002WL001714
|
Bs. Robist Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623175
|
|
MRS BS ROBIST ANAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDEL
|
MN-04-002-027-027/114-A
(Panchai)
|
2004002000NRG22050220220076433
|
31/03/2023
|
Bd. Moria
|
2004002WL001714
|
Bd. Moria
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623181
|
|
MR BD MORIA ANAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDEL
|
MN-04-002-027-027/129-A
(Panchai)
|
2004002000NRG22050220220076444
|
31/03/2023
|
A Fitnesty Hulang
|
2004002WL001714
|
A Fitnesty Hulang
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623197
|
|
MISS A FITNESTY HULANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDEL
|
MN-04-002-027-027/13-A
(Panchai)
|
2004002000NRG22050220220076445
|
31/03/2023
|
Huten Aimson Anal
|
2004002WL001714
|
Huten Aimson Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623179
|
|
MR HUTEN AIMSON ANAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDEL
|
MN-04-002-027-027/134-A
(Panchai)
|
2004002000NRG22050220220076450
|
31/03/2023
|
Nl.Tonanhring
|
2004002WL001714
|
Nl.Tonanhring
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623185
|
|
MRS NL TONAHRING
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDEL
|
MN-04-002-027-027/137-A
(Panchai)
|
2004002000NRG22050220220076453
|
31/03/2023
|
Ws.Sahngnima
|
2004002WL001714
|
Ws.Sahngnima
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623192
|
|
MS WS SHANGNIMA ANAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDEL
|
MN-04-002-027-027/16-A
(Panchai)
|
2004002000NRG22050220220076469
|
31/03/2023
|
Ht. Shangtha
|
2004002WL001714
|
Ht. Shangtha
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623153
|
|
MRS HT SANGTHA ANAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDEL
|
MN-04-002-027-027/17-A
(Panchai)
|
2004002000NRG22050220220076470
|
31/03/2023
|
Ps. Shangmila
|
2004002WL001714
|
Ps. Shangmila
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623146
|
|
PS SHANGMILA ANAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDEL
|
MN-04-002-027-027/19-A
(Panchai)
|
2004002000NRG22050220220076472
|
31/03/2023
|
Sr. Pethung
|
2004002WL001714
|
Sr. Pethung
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623186
|
|
MRS SR PETHUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDEL
|
MN-04-002-027-027/2-A
(Panchai)
|
2004002000NRG22050220220076473
|
31/03/2023
|
Lh. Kolavson
|
2004002WL001714
|
Lh. Kolavson
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623149
|
|
MR LH COLOVESON ANAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDEL
|
MN-04-002-027-027/20-A
(Panchai)
|
2004002000NRG22050220220076474
|
31/03/2023
|
Sr teresa Anal
|
2004002WL001714
|
Sr teresa Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623191
|
|
MS SR TERESA ANAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDEL
|
MN-04-002-027-027/21-B
(Panchai)
|
2004002000NRG22050220220076475
|
31/03/2023
|
Pashel Kingson Anal
|
2004002WL001714
|
Pashel Kingson Anal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623183
|
|
PS KINGSON
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
CHANDEL
|
MN-04-002-027-027/24-A
(Panchai)
|
2004002000NRG22050220220076478
|
31/03/2023
|
L. Tovol
|
2004002WL001714
|
L. Tovol
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623188
|
|
LH TOWOL
|
UCO BANK(607066)
|
|
19
|
CHANDEL
|
MN-04-002-027-027/29-A
(Panchai)
|
2004002000NRG22050220220076482
|
31/03/2023
|
Wl. Hrangam
|
2004002WL001714
|
Wl. Hrangam
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623151
|
|
MR WL HRANGAM ANAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDEL
|
MN-04-002-027-027/33-A
(Panchai)
|
2004002000NRG22050220220076487
|
31/03/2023
|
L. Sweety
|
2004002WL001714
|
L. Sweety
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623193
|
|
MS LANGHU SWEETY ANAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDEL
|
MN-04-002-027-027/50-A
(Panchai)
|
2004002000NRG22050220220076502
|
31/03/2023
|
Hl. Khingngam
|
2004002WL001714
|
Hl. Khingngam
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623184
|
|
MISS HL KHINGAM ANAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDEL
|
MN-04-002-027-027/51-A
(Panchai)
|
2004002000NRG22050220220076503
|
31/03/2023
|
Ws. Pekham
|
2004002WL001714
|
Ws. Pekham
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623190
|
|
WS PEKHAM ANAL
|
UCO BANK(607066)
|
|
23
|
CHANDEL
|
MN-04-002-027-027/52-A
(Panchai)
|
2004002000NRG22050220220076504
|
31/03/2023
|
Ht. James
|
2004002WL001714
|
Ht. James
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623154
|
|
MR HT JAMES ANAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDEL
|
MN-04-002-027-027/53-A
(Panchai)
|
2004002000NRG22050220220076505
|
31/03/2023
|
Bd. Greeny
|
2004002WL001714
|
Bd. Greeny
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623194
|
|
MRS BD GEENY
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDEL
|
MN-04-002-027-027/64-A
(Panchai)
|
2004002000NRG22050220220076514
|
31/03/2023
|
Surash Tongsin
|
2004002WL001714
|
Surash Tongsin
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623182
|
|
MR SURASHTONGSIN ANAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDEL
|
MN-04-002-027-027/83-A
(Panchai)
|
2004002000NRG22050220220076531
|
31/03/2023
|
Wng Helen
|
2004002WL001714
|
Wng Helen
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623152
|
|
MRS WN G HELEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDEL
|
MN-04-002-027-027/92-A
(Panchai)
|
2004002000NRG22050220220076541
|
31/03/2023
|
Hb. Shamery
|
2004002WL001714
|
Hb. Shamery
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623187
|
|
HB SHAMERY
|
UCO BANK(607066)
|
|
28
|
CHANDEL
|
MN-04-002-027-027/95-A
(Panchai)
|
2004002000NRG22050220220076544
|
31/03/2023
|
Ps Sita
|
2004002WL001714
|
Ps Sita
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623198
|
|
PASHEL SITA ANAL
|
UCO BANK(607066)
|
|
29
|
CHANDEL
|
MN-04-002-027-027/96-A
(Panchai)
|
2004002000NRG22050220220076545
|
31/03/2023
|
Ps Zamsonlal
|
2004002WL001714
|
Ps Zamsonlal
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623196
|
|
PS. ZAMSONLAL ANAL
|
UCO BANK(607066)
|
|
30
|
CHANDEL
|
MN-04-002-027-027/98-A
(Panchai)
|
2004002000NRG22050220220076547
|
31/03/2023
|
Ht. Larisa
|
2004002WL001714
|
Ht. Larisa
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623189
|
|
MISS HT LARISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDEL
|
MN-04-002-027-027/99-A
(Panchai)
|
2004002000NRG22050220220076548
|
31/03/2023
|
Hl Jodhmi
|
2004002WL001714
|
Hl Jodhmi
|
00415
|
SBIN0004938
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623195
|
|
MS HL JODHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31124
|
31124
|
|
|
|
|
|
|
|
|
32
|
CHANDEL
|
MN-04-002-027-027/139-A
(Panchai)
|
2004002000NRG22050220220076455
|
31/03/2023
|
BS PENINGWAR ANAL
|
2004002WL001714
|
BS PENINGWAR ANAL
|
00415
|
SBIN0005834
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623199
|
|
MRS BS PENINGWAR ANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
33
|
CHANDEL
|
MN-04-002-027-027/10-A
(Panchai)
|
2004002000NRG22050220220076419
|
31/03/2023
|
Kh Rani
|
2004002WL001714
|
Kh Rani
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623167
|
|
KH. RANI
|
UCO BANK(607066)
|
|
34
|
CHANDEL
|
MN-04-002-027-027/11-A
(Panchai)
|
2004002000NRG22050220220076428
|
31/03/2023
|
Rnh Henary
|
2004002WL001714
|
Rnh Henary
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623165
|
|
RNG. HENARY
|
UCO BANK(607066)
|
|
35
|
CHANDEL
|
MN-04-002-027-027/116-A
(Panchai)
|
2004002000NRG22050220220076435
|
31/03/2023
|
Bd. Kono
|
2004002WL001714
|
Bd. Kono
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623166
|
|
MR BD PETER
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDEL
|
MN-04-002-027-027/127-A
(Panchai)
|
2004002000NRG22050220220076442
|
31/03/2023
|
Shantina
|
2004002WL001714
|
Shantina
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623176
|
|
SHANTINA
|
UCO BANK(607066)
|
|
37
|
CHANDEL
|
MN-04-002-027-027/131-A
(Panchai)
|
2004002000NRG22050220220076447
|
31/03/2023
|
Ts Thangtha Anal
|
2004002WL001714
|
Ts Thangtha Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623163
|
|
MR TONGSIN THANGTHA ANAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDEL
|
MN-04-002-027-027/135-A
(Panchai)
|
2004002000NRG22050220220076451
|
31/03/2023
|
Th.Anei
|
2004002WL001714
|
Th.Anei
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623170
|
|
ANY
|
UCO BANK(607066)
|
|
39
|
CHANDEL
|
MN-04-002-027-027/14-A
(Panchai)
|
2004002000NRG22050220220076456
|
31/03/2023
|
Ps Lamhring Anal
|
2004002WL001714
|
Ps Lamhring Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623160
|
|
PS LAMHRING ANAL
|
UCO BANK(607066)
|
|
40
|
CHANDEL
|
MN-04-002-027-027/142-A
(Panchai)
|
2004002000NRG22050220220076459
|
31/03/2023
|
St.Saini
|
2004002WL001714
|
St.Saini
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623162
|
|
MR K L WARSHUNG ANAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDEL
|
MN-04-002-027-027/15-A
(Panchai)
|
2004002000NRG22050220220076467
|
31/03/2023
|
Huten Hmanna
|
2004002WL001714
|
Huten Hmanna
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623169
|
|
HUTEN HMANNA
|
UCO BANK(607066)
|
|
42
|
CHANDEL
|
MN-04-002-027-027/18-A
(Panchai)
|
2004002000NRG22050220220076471
|
31/03/2023
|
Ts. Nini
|
2004002WL001714
|
Ts. Nini
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623174
|
|
MRS TS NINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDEL
|
MN-04-002-027-027/30-A
(Panchai)
|
2004002000NRG22050220220076484
|
31/03/2023
|
Huten totha anal
|
2004002WL001714
|
Huten totha anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623158
|
|
HUTEN TOTHA ANAL
|
UCO BANK(607066)
|
|
44
|
CHANDEL
|
MN-04-002-027-027/32-A
(Panchai)
|
2004002000NRG22050220220076486
|
31/03/2023
|
Ps. Jenhring
|
2004002WL001714
|
Ps. Jenhring
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623168
|
|
MRS PS JENHRING
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDEL
|
MN-04-002-027-027/35-A
(Panchai)
|
2004002000NRG22050220220076489
|
31/03/2023
|
Ps. Kajal
|
2004002WL001714
|
Ps. Kajal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623159
|
|
MR KAJAL PASHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDEL
|
MN-04-002-027-027/37-A
(Panchai)
|
2004002000NRG22050220220076490
|
31/03/2023
|
Ht Decemson
|
2004002WL001714
|
Ht Decemson
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623157
|
|
MR HT DECEMSON
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDEL
|
MN-04-002-027-027/41-A
(Panchai)
|
2004002000NRG22050220220076494
|
31/03/2023
|
Kl Akim Anal
|
2004002WL001714
|
Kl Akim Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623173
|
|
MR P S THUMPAL ANAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDEL
|
MN-04-002-027-027/55-A
(Panchai)
|
2004002000NRG22050220220076506
|
31/03/2023
|
LK SHANGKOPI
|
2004002WL001714
|
LK SHANGKOPI
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623156
|
|
MRS LK SHANGKHUHRING
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDEL
|
MN-04-002-027-027/6-A
(Panchai)
|
2004002000NRG22050220220076510
|
31/03/2023
|
Ml. Rachel
|
2004002WL001714
|
Ml. Rachel
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623164
|
|
MRS NL RACHEL ANAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDEL
|
MN-04-002-027-027/7-A
(Panchai)
|
2004002000NRG22050220220076519
|
31/03/2023
|
Rt. Minhlung
|
2004002WL001714
|
Rt. Minhlung
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623177
|
|
RT. MINHLUNG ANAL
|
UCO BANK(607066)
|
|
51
|
CHANDEL
|
MN-04-002-027-027/70-A
(Panchai)
|
2004002000NRG22050220220076520
|
31/03/2023
|
Kl Ngamnahring Anal
|
2004002WL001714
|
Kl Ngamnahring Anal
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623171
|
|
KL NGAMNAHRING ANAL
|
UCO BANK(607066)
|
|
52
|
CHANDEL
|
MN-04-002-027-027/85-A
(Panchai)
|
2004002000NRG22050220220076533
|
31/03/2023
|
Ht Ngamwar
|
2004002WL001714
|
Ht Ngamwar
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623161
|
|
HT NGAMWAR
|
UCO BANK(607066)
|
|
53
|
CHANDEL
|
MN-04-002-027-027/93-A
(Panchai)
|
2004002000NRG22050220220076542
|
31/03/2023
|
Nl. Tokhum
|
2004002WL001714
|
Nl. Tokhum
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623172
|
|
NULA TOKHUM ANAL
|
UCO BANK(607066)
|
|
54
|
CHANDEL
|
MN-04-002-027-027/94-A
(Panchai)
|
2004002000NRG22050220220076543
|
31/03/2023
|
Kl. Toshel
|
2004002WL001714
|
Kl. Toshel
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0527623178
|
|
KL TOSHEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54216
|
54216
|
|
|
|
|
|
|
|