|
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
|
KAKCHING
|
MN-05-001-006-009/1349
()
|
2005001000NRG22281020210006965
|
21/06/2022
|
MD ARIF KHAN
|
2005001WL001197
|
MD ARIF KHAN
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2445233235
|
|
MR MD ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-001-006-009/470
()
|
2005001000NRG22281020210007023
|
21/06/2022
|
Mrs Minarjan
|
2005001WL001197
|
Mrs Minarjan
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2445233236
|
|
MRS MRS MINARJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-001-006-013/106
()
|
2005001000NRG22281020210007089
|
21/06/2022
|
MISs Lembi
|
2005001WL001197
|
MISs Lembi
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
23/06/2022
|
|
2445233234
|
|
MS MS LEMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|