|
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-05-001-007-010/3034
()
|
2005001000NRG22191220220398363
|
20/12/2022
|
Md. Nasir Khan
|
2005001WL005341
|
Md. Nasir Khan
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367712
|
|
MD NASIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAKCHING
|
MN-05-001-007-010/3038
()
|
2005001000NRG22191220220398364
|
20/12/2022
|
M.V. Salimuddin
|
2005001WL005341
|
M.V. Salimuddin
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367706
|
|
MOULANA SALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
3
|
KAKCHING
|
MN-05-001-007-010/1081
()
|
2005001000NRG22191220220398333
|
20/12/2022
|
Md Abdul Salam
|
2005001WL005341
|
Md Abdul Salam
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367705
|
|
MR MD ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-001-007-010/1104
()
|
2005001000NRG22191220220398342
|
20/12/2022
|
Md Abdul Hasim
|
2005001WL005341
|
Md Abdul Hasim
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367710
|
|
MR MD ABDULHASIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAKCHING
|
MN-05-001-007-010/1137
()
|
2005001000NRG22191220220398345
|
20/12/2022
|
Mrs Shama Bibi
|
2005001WL005341
|
Mrs Shama Bibi
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367708
|
|
MRS SAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-001-007-012/1373
()
|
2005001000NRG22191220220398375
|
20/12/2022
|
Md Achou
|
2005001WL005341
|
Md Achou
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367707
|
|
MR MD ACHOU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAKCHING
|
MN-05-001-007-012/1468
()
|
2005001000NRG22191220220398378
|
20/12/2022
|
MV Najir Ahamad
|
2005001WL005341
|
MV Najir Ahamad
|
00415
|
SBIN0016014
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367709
|
|
MR MV NAJIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
8
|
KAKCHING
|
MN-05-001-007-010/3022
()
|
2005001000NRG22191220220398360
|
20/12/2022
|
Md. Kayamuddin
|
2005001WL005341
|
Md. Kayamuddin
|
00415
|
SBIN0017201
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367711
|
|
MR MD KAYAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
9
|
KAKCHING
|
MN-05-001-007-010/2444
()
|
2005001000NRG22191220220398359
|
20/12/2022
|
Mrs Leina
|
2005001WL005341
|
Mrs Leina
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367702
|
|
MRS LEINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAKCHING
|
MN-05-001-007-010/3026
()
|
2005001000NRG22191220220398361
|
20/12/2022
|
Mrs Batun
|
2005001WL005341
|
Mrs Batun
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367703
|
|
MRS MRS BATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAKCHING
|
MN-05-001-007-012/3123
()
|
2005001000NRG22191220220398380
|
20/12/2022
|
Md Achouba
|
2005001WL005341
|
Md Achouba
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
21/12/2022
|
|
7342367704
|
|
Md Achouba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30371
|
30371
|
|
|
|
|
|
|
|