|
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
|
Chunlikha
|
NL-01-004-029-029/112
(SEWANU)
|
2301004000NRG22200720230578216
|
20/07/2023
|
EMMANUEL MAGH
|
2301004WL0001630
|
EMMANUEL MAGH
|
00415
|
SBIN0000214
|
1272
|
1272
|
Processed
|
28/08/2023
|
|
4907409616
|
|
MR EMMANUEL MAGH
|
()
|
|
2
|
Chunlikha
|
NL-01-004-029-029/112
(SEWANU)
|
2301004000NRG22200720230578217
|
20/07/2023
|
EMMANUEL MAGH
|
2301004WL0001630
|
EMMANUEL MAGH
|
00415
|
SBIN0000214
|
1272
|
1272
|
Processed
|
28/08/2023
|
|
4907409618
|
|
MR EMMANUEL MAGH
|
()
|
|
3
|
Chunlikha
|
NL-01-004-029-029/112
(SEWANU)
|
2301004000NRG22200720230578218
|
20/07/2023
|
EMMANUEL MAGH
|
2301004WL0001630
|
EMMANUEL MAGH
|
00415
|
SBIN0000214
|
424
|
424
|
Processed
|
28/08/2023
|
|
4907409611
|
|
MR EMMANUEL MAGH
|
()
|
|
4
|
Chunlikha
|
NL-01-004-029-029/112
(SEWANU)
|
2301004000NRG22200720230578219
|
20/07/2023
|
EMMANUEL MAGH
|
2301004WL0001630
|
EMMANUEL MAGH
|
00415
|
SBIN0000214
|
636
|
636
|
Processed
|
28/08/2023
|
|
4907409612
|
|
MR EMMANUEL MAGH
|
()
|
|
5
|
Chunlikha
|
NL-01-004-029-029/112
(SEWANU)
|
2301004000NRG22200720230578220
|
20/07/2023
|
EMMANUEL MAGH
|
2301004WL0001630
|
EMMANUEL MAGH
|
00415
|
SBIN0000214
|
424
|
424
|
Processed
|
28/08/2023
|
|
4907409613
|
|
MR EMMANUEL MAGH
|
()
|
|
6
|
Chunlikha
|
NL-01-004-029-029/112
(SEWANU)
|
2301004000NRG22200720230578221
|
20/07/2023
|
EMMANUEL MAGH
|
2301004WL0001630
|
EMMANUEL MAGH
|
00415
|
SBIN0000214
|
1060
|
1060
|
Processed
|
28/08/2023
|
|
4907409609
|
|
MR EMMANUEL MAGH
|
()
|
|
7
|
Chunlikha
|
NL-01-004-029-029/112
(SEWANU)
|
2301004000NRG22200720230578222
|
20/07/2023
|
EMMANUEL MAGH
|
2301004WL0001630
|
EMMANUEL MAGH
|
00415
|
SBIN0000214
|
424
|
424
|
Processed
|
28/08/2023
|
|
4907409615
|
|
MR EMMANUEL MAGH
|
()
|
|
8
|
Chunlikha
|
NL-01-004-029-029/112
(SEWANU)
|
2301004000NRG22200720230578223
|
20/07/2023
|
EMMANUEL MAGH
|
2301004WL0001630
|
EMMANUEL MAGH
|
00415
|
SBIN0000214
|
212
|
212
|
Processed
|
28/08/2023
|
|
4907409610
|
|
MR EMMANUEL MAGH
|
()
|
|
9
|
Chunlikha
|
NL-01-004-029-029/112
(SEWANU)
|
2301004000NRG22200720230578224
|
20/07/2023
|
EMMANUEL MAGH
|
2301004WL0001630
|
EMMANUEL MAGH
|
00415
|
SBIN0000214
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4907409617
|
|
MR EMMANUEL MAGH
|
()
|
|
10
|
Chunlikha
|
NL-01-004-029-029/112
(SEWANU)
|
2301004000NRG22200720230578225
|
20/07/2023
|
EMMANUEL MAGH
|
2301004WL0001630
|
EMMANUEL MAGH
|
00415
|
SBIN0000214
|
212
|
212
|
Processed
|
28/08/2023
|
|
4907409614
|
|
MR EMMANUEL MAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7844
|
7844
|
|
|
|
|
|
|
|