|
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
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565791
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353165837
|
|
MR LANGKHAN KHUP
|
()
|
|
2
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565792
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353165846
|
|
MR LANGKHAN KHUP
|
()
|
|
3
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565793
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353165844
|
|
MR LANGKHAN KHUP
|
()
|
|
4
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565794
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353165838
|
|
MR LANGKHAN KHUP
|
()
|
|
5
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565795
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
31/03/2023
|
|
0353165839
|
|
MR LANGKHAN KHUP
|
()
|
|
6
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565796
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353165840
|
|
MR LANGKHAN KHUP
|
()
|
|
7
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565797
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
31/03/2023
|
|
0353165841
|
|
MR LANGKHAN KHUP
|
()
|
|
8
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565798
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165836
|
|
MR LANGKHAN KHUP
|
()
|
|
9
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565799
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
0353165842
|
|
MR LANGKHAN KHUP
|
()
|
|
10
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565800
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0353165843
|
|
MR LANGKHAN KHUP
|
()
|
|
11
|
Sangaikot
|
MN-03-011-027-027/90
(Tuining)
|
2003011000NRG23300320230565801
|
30/03/2023
|
LANGKHANKHUP
|
2003011WL0001625
|
LANGKHANKHUP
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165845
|
|
MR LANGKHAN KHUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|