|
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
|
PURUL
|
MN-01-005-006-006/35
(Chofii)
|
2001005000NRG23100420230243081
|
10/04/2023
|
REIVEI CL
|
2001005WL001216
|
REIVEI CL
|
00089
|
CBIN0284638
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720165495
|
|
Mr. REIVEI CL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
PURUL
|
MN-01-005-006-006/20
(Chofii)
|
2001005000NRG23100420230243068
|
10/04/2023
|
R V KHOLI
|
2001005WL001216
|
R V KHOLI
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720165493
|
|
MR V KHOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PURUL
|
MN-01-005-006-006/22
(Chofii)
|
2001005000NRG23100420230243070
|
10/04/2023
|
C T SANAI
|
2001005WL001216
|
C T SANAI
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720165497
|
|
MISS CT SANAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PURUL
|
MN-01-005-006-006/29
(Chofii)
|
2001005000NRG23100420230243074
|
10/04/2023
|
J Leshinai
|
2001005WL001216
|
J Leshinai
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720165491
|
|
MRS J LESHINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PURUL
|
MN-01-005-006-006/31-B
(Chofii)
|
2001005000NRG23100420230243077
|
10/04/2023
|
P N JAKIA
|
2001005WL001216
|
P N JAKIA
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720165496
|
|
SEPOY P N JAKIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PURUL
|
MN-01-005-006-006/34
(Chofii)
|
2001005000NRG23100420230243080
|
10/04/2023
|
DAVEIRU OMEGA
|
2001005WL001216
|
DAVEIRU OMEGA
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720165494
|
|
MS DAVEIRU OMEGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PURUL
|
MN-01-005-006-006/37
(Chofii)
|
2001005000NRG23100420230243083
|
10/04/2023
|
TH SOLOMON
|
2001005WL001216
|
TH SOLOMON
|
00415
|
SBIN0004522
|
1757
|
1757
|
Processed
|
11/04/2023
|
|
0720165492
|
|
MR SOLOMON TH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12299
|
12299
|
|
|
|
|
|
|
|