|
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-05-001-006-006/660
()
|
2005001000NRG22130420220192654
|
15/04/2022
|
Md. Ansar Ali
|
2005001WL003524
|
Md. Ansar Ali
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
19/04/2022
|
|
0566480817
|
|
MR MD ANSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-001-006-010/321
()
|
2005001000NRG22130420220192676
|
15/04/2022
|
.Rejiya
|
2005001WL003524
|
.Rejiya
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
19/04/2022
|
|
0566480816
|
|
MRS MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-001-006-010/326
()
|
2005001000NRG22130420220192677
|
15/04/2022
|
Mrs NAHAKIK
|
2005001WL003524
|
Mrs NAHAKIK
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
19/04/2022
|
|
0566480818
|
|
MRS MRS NAHAPIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-001-006-013/61
()
|
2005001000NRG22130420220192720
|
15/04/2022
|
Mrs Tombinou
|
2005001WL003524
|
Mrs Tombinou
|
00415
|
SBIN0004461
|
3765
|
3765
|
Processed
|
19/04/2022
|
|
0566480820
|
|
MRS MRS TOMBINOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
5
|
KAKCHING
|
MN-05-001-006-006/648
()
|
2005001000NRG22130420220192652
|
15/04/2022
|
Mrs. Sitarjan Bibi
|
2005001WL003524
|
Mrs. Sitarjan Bibi
|
00415
|
SBIN0016014
|
3765
|
3765
|
Processed
|
19/04/2022
|
|
0566480819
|
|
MRS MRS SITARJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|