|
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
|
RERAPARA
|
MG-05-019-562-501/3694
()
|
2105019000NRG24100420240868584
|
10/04/2024
|
RINGCHANG MARAK
|
2105019WL015881
|
RINGCHANG MARAK
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374816992
|
|
RINCHANG MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RERAPARA
|
MG-05-019-562-501/3694
()
|
2105019000NRG24100420240868585
|
10/04/2024
|
WINJI SANGMA
|
2105019WL015881
|
WINJI SANGMA
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374816991
|
|
MRS WINJI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RERAPARA
|
MG-05-019-562-501/3711
()
|
2105019000NRG24100420240868621
|
10/04/2024
|
Mrs. DIMMI CH MOMIN
|
2105019WL015881
|
Mrs. DIMMI CH MOMIN
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374816990
|
|
MRS DIMMI SANGMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RERAPARA
|
MG-05-019-562-501/3711
()
|
2105019000NRG24100420240868622
|
10/04/2024
|
Mrs. SALMATCHI CH MOMIN
|
2105019WL015881
|
Mrs. SALMATCHI CH MOMIN
|
00415
|
SBIN0005737
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3374816993
|
|
MRS SALMATCHI CH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|