|
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-05-001-007-010/1081
()
|
2005001000NRG22201220220401702
|
20/12/2022
|
Md Abdul Salam
|
2005001WL005373
|
Md Abdul Salam
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362545
|
|
MR MD ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAKCHING
|
MN-05-001-007-010/1104
()
|
2005001000NRG22201220220401715
|
20/12/2022
|
Md Abdul Hasim
|
2005001WL005373
|
Md Abdul Hasim
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362549
|
|
MR MD ABDULHASIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAKCHING
|
MN-05-001-007-010/1114
()
|
2005001000NRG22201220220401716
|
20/12/2022
|
Md Sanayai
|
2005001WL005373
|
Md Sanayai
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362548
|
|
ADMIRAL MD SANAYAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAKCHING
|
MN-05-001-007-010/1136
()
|
2005001000NRG22201220220401722
|
20/12/2022
|
Mrs Tharo
|
2005001WL005373
|
Mrs Tharo
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362547
|
|
THARO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAKCHING
|
MN-05-001-007-010/1137
()
|
2005001000NRG22201220220401723
|
20/12/2022
|
Mrs Shama Bibi
|
2005001WL005373
|
Mrs Shama Bibi
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362546
|
|
MRS SAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAKCHING
|
MN-05-001-007-010/3041
()
|
2005001000NRG22201220220401749
|
20/12/2022
|
Md Salim Akram
|
2005001WL005373
|
Md Salim Akram
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362553
|
|
MD. SALIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24096
|
24096
|
|
|
|
|
|
|
|
|
7
|
KAKCHING
|
MN-05-001-007-010/1088
()
|
2005001000NRG22201220220401704
|
20/12/2022
|
Mrs Ibem
|
2005001WL005373
|
Mrs Ibem
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362552
|
|
MRS IBEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAKCHING
|
MN-05-001-007-010/2437
()
|
2005001000NRG22201220220401741
|
20/12/2022
|
Md. Siraj
|
2005001WL005373
|
Md. Siraj
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362550
|
|
MR MD SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAKCHING
|
MN-05-001-007-010/3022
()
|
2005001000NRG22201220220401743
|
20/12/2022
|
Md. Kayamuddin
|
2005001WL005373
|
Md. Kayamuddin
|
00415
|
SBIN0017201
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362551
|
|
MR MD KAYAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
10
|
KAKCHING
|
MN-05-001-007-010/2444
()
|
2005001000NRG22201220220401742
|
20/12/2022
|
Mrs Leina
|
2005001WL005373
|
Mrs Leina
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362543
|
|
MRS LEINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAKCHING
|
MN-05-001-007-010/3026
()
|
2005001000NRG22201220220401744
|
20/12/2022
|
Mrs Batun
|
2005001WL005373
|
Mrs Batun
|
00691
|
IPOS0000001
|
4016
|
4016
|
Processed
|
21/12/2022
|
|
7342362544
|
|
MRS MRS BATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44176
|
44176
|
|
|
|
|
|
|
|