|
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
|
PATSOI CD BLOCK
|
MN-07-006-007-006/38
(Langjing)
|
2007006000NRG22060320220042086
|
11/10/2022
|
MRS SALAM RANJITA DEVI
|
2007006WL002583
|
MRS SALAM RANJITA DEVI
|
00415
|
SBIN0007440
|
1255
|
1255
|
Processed
|
12/10/2022
|
|
5453680095
|
|
MRS SALAM RANJITA LEIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-006/4
(Langjing)
|
2007006000NRG22060320220042089
|
11/10/2022
|
MR ELANGBAM CHANDRAKUMAR SINGH
|
2007006WL002583
|
MR ELANGBAM CHANDRAKUMAR SINGH
|
00415
|
SBIN0007440
|
3012
|
3012
|
Processed
|
12/10/2022
|
|
5453680094
|
|
MR ELANGBAM CHANDRAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4267
|
4267
|
|
|
|
|
|
|
|